Civic Intelligence

Alpha School Inc.

990 • Fiscal year 2018 • EIN 59-3622879

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

Organization ProfileCORNERSTONELC.COM
2524 Hartsfield RoadTallahassee, FL 32303

(850) 386-5550

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,979

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,979,614

Down $50,067 (-2.5%) from 2017

Net Assets

Down

$1,852,545

Down $52,205 (-2.7%) from 2017

Liabilities

Up

$127,069

Up $2,138 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Down

$1,710,422

Down $8,294 (-0.5%) from 2017

Expenses

Down

$1,762,627

Down $9,348 (-0.5%) from 2017

Net Income

Up

-$52,205

Up $1,054 (+2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,052,326Liabilities 2012: $130,539Net Assets 2012: $1,921,7872012Assets 2013: $2,011,842Liabilities 2013: $157,664Net Assets 2013: $1,854,1782013Assets 2014: $1,939,138Liabilities 2014: $121,555Net Assets 2014: $1,817,5832014Assets 2015: $2,151,529Liabilities 2015: $119,234Net Assets 2015: $2,032,2952015Assets 2016: $2,075,283Liabilities 2016: $117,274Net Assets 2016: $1,958,0092016Assets 2017: $2,029,681Liabilities 2017: $124,931Net Assets 2017: $1,904,7502017Assets 2018: $1,979,614Liabilities 2018: $127,069Net Assets 2018: $1,852,5452018Assets 2019: $2,063,926Liabilities 2019: $259,411Net Assets 2019: $1,804,5152019Assets 2020: $2,236,590Liabilities 2020: $450,937Net Assets 2020: $1,785,6532020Assets 2021: $2,199,800Liabilities 2021: $438,356Net Assets 2021: $1,761,4442021Assets 2022: $2,613,624Liabilities 2022: $707,097Net Assets 2022: $1,906,5272022Assets 2023: $2,633,644Liabilities 2023: $727,788Net Assets 2023: $1,905,8562023Assets 2024: $2,501,654Liabilities 2024: $680,954Net Assets 2024: $1,820,7002024Assets 2025: $2,342,667Liabilities 2025: $672,316Net Assets 2025: $1,670,3512025

Highlighted filing

2018

Assets$1,979,614
Liabilities$127,069
Net Assets$1,852,545
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,415,913Expenses 2012: $1,391,567Net Income 2012: $24,3462012Revenue 2013: $1,306,550Expenses 2013: $1,374,611Net Income 2013: -$68,0612013Revenue 2014: $1,358,596Expenses 2014: $1,395,192Net Income 2014: -$36,5962014Revenue 2015: $1,674,502Expenses 2015: $1,501,935Net Income 2015: $172,5672015Revenue 2016: $1,679,806Expenses 2016: $1,754,092Net Income 2016: -$74,2862016Revenue 2017: $1,718,716Expenses 2017: $1,771,975Net Income 2017: -$53,2592017Revenue 2018: $1,710,422Expenses 2018: $1,762,627Net Income 2018: -$52,2052018Revenue 2019: $1,791,812Expenses 2019: $1,839,842Net Income 2019: -$48,0302019Revenue 2020: $1,830,809Expenses 2020: $1,849,671Net Income 2020: -$18,8622020Revenue 2021: $1,699,435Expenses 2021: $1,723,644Net Income 2021: -$24,2092021Revenue 2022: $1,999,181Expenses 2022: $1,854,098Net Income 2022: $145,0832022Revenue 2023: $2,260,776Expenses 2023: $2,261,448Net Income 2023: -$6722023Revenue 2024: $2,274,584Expenses 2024: $2,359,740Net Income 2024: -$85,1562024Revenue 2025: $1,925,568Expenses 2025: $2,075,917Net Income 2025: -$150,3492025

Highlighted filing

2018

Revenue$1,710,422
Expenses$1,762,627
Net Income-$52,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,723,076
Mission and Program Overview

Mission

Inspire and empower compassionate, global learners

Inspire and empower compassionate, global learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,755$1,773,224▼ $38,531
Cash and Non-Interest-Bearing Accounts$115,339$91,425▼ $23,914
Savings and Temporary Cash Investments$82,218$82,259▲ $41
Accounts Receivable$20,369$22,529▲ $2,160
Total Assets$2,029,681$1,979,614▼ $50,067
Other Assets Total-$10,177-
Liabilities
Accounts Payable and Accrued Expenses$83,584$72,796▼ $10,788
Deferred Revenue$41,347$42,312▲ $965
Mortgage Notes Payable Secured by Investment Property-$11,961-
Total Liabilities$124,931$127,069▲ $2,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,040$1,843,531▼ $23,509
Permanently Rstr Net Assets-$5,000-
Temporarily Rstr Net Assets$37,710$4,014▼ $33,696
Total Net Assets Fund Balance$1,904,750$1,852,545▼ $52,205
Total Liabilities and Net Assets / Fund Balance$2,029,681$1,979,614▼ $50,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,832$735,402$2,226,234
Equipment$112,392$120,334$232,726
Land$170,000-$170,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$10,200▼ $23-$10,177
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FlomSchool DirecFT$61,505$2,474$63,979
Annmarie SmallTeacher RepFT$42,728$9,968$52,696
Danielle FellerTeacher RepFT$16,801$469$17,270

Board Members and Trustees

NameTitle
Mario EncinosaChair
Kenya Washington-johnsonCommunity Re
Maria LiaoCommunity Re
Patricia VidalCommunity Re
Sally McrorieCommunity Re
Sam KimelmanCommunity Re
Wendell JohnsonCommunity Re
James CheathamMember at La
Ken BaldaufMember at La
Mose BraceyMember at La
Yuko HoriMember at La
Betsy MillerParent Rep -
Meredith TrammellParent Rep -
Rosanne MorseSecretary
Mark WingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,076
Program Service Revenue
$1,616,550
Investment Income
$5,002
Other Revenue
$-7,206
All Other Contributions
$62,990
Change in Net Assets
$-52,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,032
Other Expenses$507,959
Grants and Similar Amounts Paid$42,636
Total Fundraising Expense$12,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,920$108,021$3,829$916,770
Current Officers, Directors, Trustees, and Key Employees$114,981$22,958$3,280$141,219
Occupancy$70,994$10,155$547$81,696
Payroll Taxes$65,492$9,368$505$75,365
Depreciation Depletion$64,862$9,278$500$74,640
Other Employee Benefits$50,013$7,930$427$58,370
Grants to Domestic Individuals$42,636--$42,636
Office Expenses$34,878$4,989$2,182$42,049
Fees for Services Other$32,864$4,701$253$37,818
Insurance$25,290$3,617$195$29,102
Pension Plan Contributions$17,854$2,377$77$20,308
Fees for Services Accounting$6,735$963$52$7,750
Fees for Services Legal$2,607$373$20$3,000
Advertising$1,927$276$15$2,218
Other Expenses$1,770$2,414$130$1,770
Interest$252$36$2$290
Total Functional Expenses$1,562,972$187,632$12,023$1,762,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,086-$7,206-
Total Events$33,086-$7,206$-7,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the completed 990 is supplied to the school by the accountant's office. The return is reviewed by the head of school, business director and finance committee to identify any potential errors that need to be corrected prior to filing. The final copy of the 990 is then presented to the board for review prior to being signed by the director, jason flom, for filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees maintains an ongoing and open dialog regarding potential conflicts of interest and addresses them openly as concerns arise.”

Form 990, Page 6, Part VI, Line 15A

“For all positions on campus (director, administration, faculty & staff), regional comparison data is pulled from independent sources (ism, leon county schools, and other independent school credentialing bodies) regarding salaries & benefits and used to create compensation guidelines for our staff.”

Form 990, Page 6, Part VI, Line 15B

“For all positions on campus (director, administration, faculty & staff), regional comparison data is pulled from independent sources (ism, leon county schools, and other independent school credentialing bodies) regarding salaries & benefits and used to create compensation guidelines for our staff.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available via third party websites including guidestar, findlearngive and community foundation of north florida. Documents will also be provided upon request from the school's business office.”

Filing and Contact Details

Filer

Filer Name
Alpha School Inc
EIN
59-3622879
Phone
8503865550
Address
2524 HARTSFIELD ROAD, TALLAHASSEE, FL 32303
Doing Business As
Cornerstone Learning Community

Signing Officer

Name
Jason Flom
Title
School Director
Phone
8503865550
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Flom
Formed
2000
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
15
Employees
57
Volunteers
50

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include: parents & grandparents volunteering on campus, college students observing our faculty, reading dog visiting campus, outside organizations visiting campus to provide educational enrichment to our students (hands-on science exhibits, etc.)”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the operating, program and/or capital needs of alpha school, inc., dba cornerstone learning community.”

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the school's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended june 30, 2018 and 2017. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The school believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REP -
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARENT REP -
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033086
IRS990/FundraisingDirectExpensesAmt07206
IRS990/GainOrLossGrp/OtherAmt04852
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt042636
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042636
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010300
IRS990/GrossReceiptsAmt01723076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0195
IRS990/InsuranceGrp/ManagementAndGeneralAmt03617
IRS990/InsuranceGrp/ProgramServicesAmt025290
IRS990/InsuranceGrp/TotalAmt029102
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/ProgramServicesAmt0252
IRS990/InterestGrp/TotalAmt0290
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01811755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01773224
IRS990/LandBldgEquipCostOrOtherBssAmt02628960
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05448
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRE AND EMPOWER COMPASSIONATE, GLOBAL LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011961
IRS990/NetAssetsOrFundBalancesBOYAmt01904750
IRS990/NetAssetsOrFundBalancesEOYAmt01852545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0547
IRS990/OccupancyGrp/ManagementAndGeneralAmt010155
IRS990/OccupancyGrp/ProgramServicesAmt070994
IRS990/OccupancyGrp/TotalAmt081696
IRS990/OfficeExpensesGrp/FundraisingAmt02182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04989
IRS990/OfficeExpensesGrp/ProgramServicesAmt034878
IRS990/OfficeExpensesGrp/TotalAmt042049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010177
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058370
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES & SNACKS
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12414
IRS990/OtherExpensesGrp/ProgramServicesAmt0151654
IRS990/OtherExpensesGrp/ProgramServicesAmt154385
IRS990/OtherExpensesGrp/ProgramServicesAmt218858
IRS990/OtherExpensesGrp/ProgramServicesAmt31770
IRS990/OtherExpensesGrp/TotalAmt0151839
IRS990/OtherExpensesGrp/TotalAmt154385
IRS990/OtherExpensesGrp/TotalAmt221402
IRS990/OtherExpensesGrp/TotalAmt31770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09368
IRS990/PayrollTaxesGrp/ProgramServicesAmt065492
IRS990/PayrollTaxesGrp/TotalAmt075365
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017854
IRS990/PensionPlanContributionsGrp/TotalAmt020308
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON FLOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED DAY/SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3TUTORING
IRS990/ProgramServiceRevenueGrp/Desc4FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01367359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01367359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054519
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0544569
IRS990/PYOtherRevenueAmt0-10412
IRS990/PYProgramServiceRevenueAmt01635883
IRS990/PYRevenuesLessExpensesAmt0-53259
IRS990/PYSalariesCompEmpBnftPaidAmt01172887
IRS990/PYTotalExpensesAmt01771975
IRS990/PYTotalRevenueAmt01718716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01616550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082259
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02226234
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010177
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,979,614
Liabilities
$127,069
Net assets
$1,852,545
Revenue
$1,710,422
Expenses
$1,762,627
Net income
-$52,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.67$1.67$1.93$2.08$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.68$1.82$2.27$2.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.73$1.91$2.26$2.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.71$1.91$2.00$1.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.44$1.76$1.70$1.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.45$1.79$1.83$1.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.80$1.79$1.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.13$1.85$1.71$1.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.90$1.72$1.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$1.68$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$1.67$1.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.36$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$2.01$0.16$1.85$1.31$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$1.42$1.39$0.02