Civic Intelligence

New Dimensions High School Inc.

990 • Fiscal year 2020 • EIN 59-3503922

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.NEWDIMENSIONSHS.COM
4900 Old Pleasant Hill RoadKissimmee, FL 34759

(407) 870-9949

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.34x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$127,042

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,941,699

Up $546,339 (+7.4%) from 2019

Net Assets

Up

$2,670,355

Up $535,238 (+25%) from 2019

Liabilities

Up

$5,271,344

Up $11,101 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$3,919,602

Up $551,366 (+16%) from 2019

Expenses

Down

$3,384,364

Down $152,155 (-4.3%) from 2019

Net Income

Up

$535,238

Up $703,521 (+418%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2011: $3,703,242Liabilities 2011: $404,719Net Assets 2011: $3,298,5232011Assets 2012: $5,528,304Liabilities 2012: $2,192,046Net Assets 2012: $3,336,2582012Assets 2013: $5,710,233Liabilities 2013: $2,358,558Net Assets 2013: $3,351,6752013Assets 2014: $5,525,734Liabilities 2014: $2,267,432Net Assets 2014: $3,258,3022014Assets 2015: $5,635,592Liabilities 2015: $2,212,857Net Assets 2015: $3,422,7352015Assets 2016: $5,845,231Liabilities 2016: $3,180,500Net Assets 2016: $2,664,7312016Assets 2017: $6,923,079Liabilities 2017: $4,316,195Net Assets 2017: $2,606,8842017Assets 2018: $7,668,544Liabilities 2018: $5,365,144Net Assets 2018: $2,303,4002018Assets 2019: $7,395,360Liabilities 2019: $5,260,243Net Assets 2019: $2,135,1172019Assets 2020: $7,941,699Liabilities 2020: $5,271,344Net Assets 2020: $2,670,3552020Assets 2021: $8,169,957Liabilities 2021: $5,456,943Net Assets 2021: $2,713,0142021Assets 2022: $8,154,810Liabilities 2022: $5,175,049Net Assets 2022: $2,979,7612022Assets 2023: $8,464,369Liabilities 2023: $5,104,247Net Assets 2023: $3,360,1222023Assets 2024: $8,317,433Liabilities 2024: $5,123,218Net Assets 2024: $3,194,2152024

Highlighted filing

2020

Assets$7,941,699
Liabilities$5,271,344
Net Assets$2,670,355
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,126,9332011Expenses 2012: $2,086,6612012Revenue 2013: $2,371,752Expenses 2013: $2,356,335Net Income 2013: $15,4172013Revenue 2014: $2,514,421Expenses 2014: $2,607,794Net Income 2014: -$93,3732014Revenue 2015: $2,593,276Expenses 2015: $2,428,843Net Income 2015: $164,4332015Revenue 2016: $2,759,149Expenses 2016: $2,719,131Net Income 2016: $40,0182016Revenue 2017: $2,737,826Expenses 2017: $2,795,673Net Income 2017: -$57,8472017Revenue 2018: $3,021,780Expenses 2018: $3,325,264Net Income 2018: -$303,4842018Revenue 2019: $3,368,236Expenses 2019: $3,536,519Net Income 2019: -$168,2832019Revenue 2020: $3,919,602Expenses 2020: $3,384,364Net Income 2020: $535,2382020Revenue 2021: $3,721,153Expenses 2021: $3,678,494Net Income 2021: $42,6592021Revenue 2022: $3,810,704Expenses 2022: $3,543,957Net Income 2022: $266,7472022Revenue 2023: $4,145,224Expenses 2023: $3,764,863Net Income 2023: $380,3612023Revenue 2024: $4,280,216Expenses 2024: $4,446,123Net Income 2024: -$165,9072024

Highlighted filing

2020

Revenue$3,919,602
Expenses$3,384,364
Net Income$535,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,919,602
Mission and Program Overview

Mission

To provide high school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,016,659$5,791,673▼ $224,986
Cash and Non-Interest-Bearing Accounts$864,295$1,715,042▲ $850,747
Accounts Receivable$17,843$221▼ $17,622
Total Assets$7,395,360$7,941,699▲ $546,339
Other Assets Total$496,563$434,763▼ $61,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,621,551$3,528,715▼ $92,836
Other Liabilities$1,486,880$1,559,618▲ $72,738
Accounts Payable and Accrued Expenses$151,812$183,011▲ $31,199
Total Liabilities$5,260,243$5,271,344▲ $11,101
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,395,108$2,262,958▼ $132,150
Net Assets Without Donor Restrictions$-259,991$407,397▲ $667,388
Total Net Assets Fund Balance$2,135,117$2,670,355▲ $535,238
Total Liabilities and Net Assets / Fund Balance$7,395,360$7,941,699▲ $546,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,318,374$1,916,753$7,235,127
Equipment$61,368$638,094$699,462
Other Land Buildings$136,931$348,539$485,470
Land$275,000-$275,000
Other Assets Org$8,771--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina CafieroSecretaryFT$116,625$10,417$127,042
Jacqueline GrimmDirector of OperationsFT$116,625$10,417$127,042

Board Members and Trustees

NameTitle
Ryan AdamsChairperson
Jany Perez SeibaneDirector
Karen Butler-millerDirector
Keith LaythamDirector
Leroy SimmsDirector
Lynn SparrockDirector
Sylvia KernDirector
Theresa BarrettDirector
Wendy FarrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,878,711
Program Service Revenue
$23,696
Investment Income
$445
Other Revenue
$16,750
All Other Contributions
$3,878,711
Change in Net Assets
$535,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,919,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,919,602
Total Revenue per Form 990
$3,919,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,285,252
Other Expenses$1,099,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,664$274,366-$1,441,030
Other Employee Benefits$386,043$95,186-$481,229
Depreciation Depletion$239,986--$239,986
Current Officers, Directors, Trustees, and Key Employees$188,840$44,410-$233,250
Interest-$158,572-$158,572
Payroll Taxes$129,743--$129,743
Occupancy$91,851--$91,851
Insurance-$65,758-$65,758
Other Expenses$71,854$34,162-$34,162
All Other Expenses$11,746$5,870-$17,616
Information Technology$16,096--$16,096
Fees for Services Accounting-$14,824-$14,824
Travel$1,989--$1,989
Fees for Services Legal-$979-$979
Total Functional Expenses$2,690,237$694,127$0$3,384,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,384,364
Total Expenses per Audited Statements$3,384,364
Total Expenses per Form 990$3,384,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,384,286
Deferred Inflow Related to Pensions$175,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“- organization's process to review form 990 a draft copy of the return is reviewed by the board prior to filing with the irs.”

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

“- compensation process for top official compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“- governing documents disclosure explanation some of the governing documents are available on the organization's website and others are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Dimensions High School Inc
EIN
59-3503922
Phone
4078709949
Address
4900 OLD PLEASANT HILL ROAD, KISSIMMEE, FL 34759

Signing Officer

Name
Jacqueline Grimm
Title
Director of Operations
Phone
4078709949
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Grimm
Formed
1997
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
42
Volunteers
15

Preparer

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE STE 300, MAITLAND, FL 32751
Preparer
Michael R Schafer
Phone
4078393330
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of selecting the auditors and reviewing the annual audit has not changed from prior years.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0204348
IRS990/OtherExpensesGrp/ProgramServicesAmt1181077
IRS990/OtherExpensesGrp/ProgramServicesAmt271854
IRS990/OtherExpensesGrp/TotalAmt0204348
IRS990/OtherExpensesGrp/TotalAmt1181077
IRS990/OtherExpensesGrp/TotalAmt271854
IRS990/OtherExpensesGrp/TotalAmt334162
IRS990/OtherLiabilitiesGrp/BOYAmt01486880
IRS990/OtherLiabilitiesGrp/EOYAmt01559618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441030
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129743
IRS990/PayrollTaxesGrp/TotalAmt0129743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE GRIMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03316337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt01487624
IRS990/PYOtherRevenueAmt023250
IRS990/PYProgramServiceRevenueAmt027692
IRS990/PYRevenuesLessExpensesAmt0-168283
IRS990/PYSalariesCompEmpBnftPaidAmt02048895
IRS990/PYTotalExpensesAmt03536519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03368236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0535238
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023696
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/BookValueAmt05318374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01916753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07235127
IRS990ScheduleD/EquipmentGrp/BookValueAmt061368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03384364
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0425992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01384286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03919602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05791673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434763
IRS990ScheduleD/TotalExpensesPerForm990Amt03384364
IRS990ScheduleD/TotalLiabilityAmt01559618
IRS990ScheduleD/TotalRevenuePerForm990Amt03919602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03919602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03384364
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PUBLISHED IN THE SCHOOL'S HANDBOOKS AND ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS PROVIDED BY THE STATE OF FLORIDA PASSED THROUGH THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION SOME OF THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF SELECTING THE AUDITORS AND REVIEWING THE ANNUAL AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07395360
IRS990/TotalAssetsEOYAmt07941699
IRS990/TotalAssetsGrp/BOYAmt07395360
IRS990/TotalAssetsGrp/EOYAmt07941699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03878711
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0694127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02690237
IRS990/TotalFunctionalExpensesGrp/TotalAmt03384364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05260243
IRS990/TotalLiabilitiesEOYAmt05271344
IRS990/TotalLiabilitiesGrp/BOYAmt05260243
IRS990/TotalLiabilitiesGrp/EOYAmt05271344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02135117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02670355
IRS990/TotalOtherCompensationAmt020834
IRS990/TotalProgramServiceExpensesAmt02690237
IRS990/TotalProgramServiceRevenueAmt023696
IRS990/TotalReportableCompFromOrgAmt0233250
IRS990/TotalRevenueGrp/ExclusionAmt017195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03919602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07395360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07941699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01989
IRS990/TravelGrp/TotalAmt01989

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,941,699
Liabilities
$5,271,344
Net assets
$2,670,355
Revenue
$3,919,602
Expenses
$3,384,364
Net income
$535,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$5.12$3.19$4.28$4.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.46$5.10$3.36$4.15$3.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.15$5.18$2.98$3.81$3.54$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.46$2.71$3.72$3.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.94$5.27$2.67$3.92$3.38$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.40$5.26$2.14$3.37$3.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.67$5.37$2.30$3.02$3.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.92$4.32$2.61$2.74$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.85$3.18$2.66$2.76$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.64$2.21$3.42$2.59$2.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.53$2.27$3.26$2.51$2.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.36$3.35$2.37$2.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.19$3.34$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.40$3.30$2.13