Civic Intelligence

Geneva Classical Academy Inc.

990 • Fiscal year 2022 • EIN 59-3399012

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 22, 2022

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

82nd percentile

0.44x

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

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

Liabilities / Revenue

85th percentile

0.76x

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

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

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,807,523

Up $396,089 (+12%) from 2021

Net Assets

Up

$2,137,600

Up $305,346 (+17%) from 2021

Liabilities

Up

$1,669,923

Up $90,743 (+5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Down

$2,205,132

Down $143,850 (-6.1%) from 2021

Expenses

Up

$1,899,786

Up $61,610 (+3.4%) from 2021

Net Income

Down

$305,346

Down $205,460 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$3,807,523
Liabilities$1,669,923
Net Assets$2,137,600
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$2,205,132
Expenses$1,899,786
Net Income$305,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$2,235,137
Mission and Program Overview

Mission

See Schedule O for Primary Exempt Purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,411$2,330,207▼ $41,204
Savings and Temporary Cash Investments$704,871$695,869▼ $9,002
Cash and Non-Interest-Bearing Accounts$128,497$388,485▲ $259,988
Prepaid Expenses and Deferred Charges$193,201$193,201→ $0
Accounts Receivable$1,137$1,239▲ $102
Total Assets$3,411,434$3,807,523▲ $396,089
Other Assets Total$12,317$198,522▲ $186,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,298,431$1,251,212▼ $47,219
Deferred Revenue$270,522$408,711▲ $138,189
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$227--
Total Liabilities$1,579,180$1,669,923▲ $90,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,430,856$1,584,740▲ $153,884
Net Assets With Donor Restrictions$401,398$552,860▲ $151,462
Total Net Assets Fund Balance$1,832,254$2,137,600▲ $305,346
Total Liabilities and Net Assets / Fund Balance$3,411,434$3,807,523▲ $396,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,735$140,437$1,882,172
Land$398,823-$398,823
Equipment$189,649$113,824$303,473
Other Assets Org$186,405--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard CaliHeadmaster SecretaryFT$95,000$95,000

Board Members and Trustees

NameTitle
Jenifer VasquezBoard Member
Jessica WeeksBoard Member
Karen VinerBoard Member
Len FusaroBoard Member
Sean McMickenBoard Member
Shane MorrisBoard Member
Caleb McDowCharman
Revenue and Support

Revenue Composition

Contributions and Grants
$313,639
Program Service Revenue
$1,666,771
Investment Income
$400
Other Revenue
$224,322
All Other Contributions
$214,788
Change in Net Assets
$305,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,667
Other Expenses$655,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,046$242,900-$1,062,946
Occupancy$146,391--$146,391
Depreciation Depletion$85,300$12,303-$97,603
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Payroll Taxes$62,499$24,222-$86,721
Insurance$65,614$8,145-$73,759
Interest$71,236--$71,236
All Other Expenses$9,444$28,564-$38,008
Office Expenses-$11,793-$11,793
Information Technology-$11,500-$11,500
Conferences and Meetings$9,124$1,036-$10,160
Fees for Services Accounting-$7,068-$7,068
Other Expenses$5,597--$5,597
Advertising-$4,530-$4,530
Fees for Services Management-$2,000-$2,000
Total Functional Expenses$1,545,725$354,061$0$1,899,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,114
Fundraising Direct Expenses$30,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buckfin Banq$147,099$134,211$24,935$109,276
Walk a Thon$32,833-$3,650-
Total Events$235,965$137,114$30,005$107,109
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 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
Caleb McDow
Title
Chairman
Phone
8636441408
Signed
2022-08-22
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
55
Volunteers
20

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 451 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 2021-2022 education was provided as follows: At Geneva Classical Academy, a total of 198 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 12, 2021 and ended on May 20, 2022.
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IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Equipment Leases
IRS990/OtherExpensesGrp/ProgramServicesAmt018234
IRS990/OtherExpensesGrp/ProgramServicesAmt1157240
IRS990/OtherExpensesGrp/ProgramServicesAmt25597
IRS990/OtherExpensesGrp/TotalAmt018234
IRS990/OtherExpensesGrp/TotalAmt1157240
IRS990/OtherExpensesGrp/TotalAmt25597
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3632
IRS990/OtherRevenueTotalAmt0-3632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024222
IRS990/PayrollTaxesGrp/ProgramServicesAmt062499
IRS990/PayrollTaxesGrp/TotalAmt086721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193201
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/RelatedOrExemptFuncIncomeAmt01375242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01375242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0841
IRS990/PYOtherExpensesAmt0645844
IRS990/PYOtherRevenueAmt0426745
IRS990/PYProgramServiceRevenueAmt01558765
IRS990/PYRevenuesLessExpensesAmt0510806
IRS990/PYSalariesCompEmpBnftPaidAmt01192332
IRS990/PYTotalExpensesAmt01838176
IRS990/PYTotalRevenueAmt02348982
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01663539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695869
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01741735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01882172
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303473
IRS990ScheduleD/LandGrp/BookValueAmt0398823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2186405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Capital Work in Process
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02330207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198522
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/CharitableContributionsTotAmt098851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt053130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Buckfin Banq
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03650
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03411434
IRS990/TotalAssetsEOYAmt03807523
IRS990/TotalAssetsGrp/BOYAmt03411434
IRS990/TotalAssetsGrp/EOYAmt03807523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313639
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01545725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01899786
IRS990/TotalGrossUBIAmt0120845
IRS990/TotalLiabilitiesBOYAmt01579180
IRS990/TotalLiabilitiesEOYAmt01669923
IRS990/TotalLiabilitiesGrp/BOYAmt01579180
IRS990/TotalLiabilitiesGrp/EOYAmt01669923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01832254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02137600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01545725

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,807,523
Liabilities
$1,669,923
Net assets
$2,137,600
Revenue
$2,205,132
Expenses
$1,899,786
Net income
$305,346
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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