Civic Intelligence

Alpha School Inc.

990 • Fiscal year 2021 • EIN 59-3622879

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,749

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,199,800

Down $36,790 (-1.6%) from 2020

Net Assets

Down

$1,761,444

Down $24,209 (-1.4%) from 2020

Liabilities

Down

$438,356

Down $12,581 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$1,699,435

Down $131,374 (-7.2%) from 2020

Expenses

Down

$1,723,644

Down $126,027 (-6.8%) from 2020

Net Income

Down

-$24,209

Down $5,347 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$2,199,800
Liabilities$438,356
Net Assets$1,761,444
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$1,699,435
Expenses$1,723,644
Net Income-$24,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$1,699,435
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$1,674,640$1,634,185▼ $40,455
Savings and Temporary Cash Investments$250,818$353,313▲ $102,495
Pledges and Grants Receivable-$165,359-
Cash and Non-Interest-Bearing Accounts$275,412$27,248▼ $248,164
Accounts Receivable$25,800$7,495▼ $18,305
Total Assets$2,236,590$2,199,800▼ $36,790
Other Assets Total$9,920$12,200▲ $2,280
Liabilities
Unsecured Notes Loans Payable$240,337$240,337→ $0
Mortgage Notes Payable Secured by Investment Property$117,040$109,512▼ $7,528
Accounts Payable and Accrued Expenses$59,750$67,852▲ $8,102
Deferred Revenue$33,810$20,655▼ $13,155
Total Liabilities$450,937$438,356▼ $12,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,780,653$1,756,086▼ $24,567
Net Assets With Donor Restrictions$5,000$5,358▲ $358
Total Net Assets Fund Balance$1,785,653$1,761,444▼ $24,209
Total Liabilities and Net Assets / Fund Balance$2,236,590$2,199,800▼ $36,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,864$902,370$2,226,234
Equipment$140,321$192,849$333,170
Land$170,000-$170,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,921-▲ $2,472-$12,200
2020$10,343-▲ $245-$9,920
2019$10,177-▲ $344-$10,343
2018-$10,200▼ $23-$10,177
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FlomSchool DirecFT$74,225$2,524$76,749
Julie CarresTeacher RepFT$29,545$4,183$33,728
Rachel WebberTeacher RepFT$25,678$3,882$29,560

Board Members and Trustees

NameTitle
Joseph DebelderChair
Mose BraceyVice Chair
Andre GilliamCommunity Re
Bernicestine Mcleod BaileyCommunity Re
Sally McrorieCommunity Re
Andrea Barton-hulseyMember at La
Betsy MillerMember at La
Leonard CarperMember at La
Lillian ClevelandMember at La
Mario EncinosaMember at La
Mollie RomanoMember at La
Osubi CraigMember at La
Sam KimelmanMember at La
Sara SmithMember at La
Tracey MorseMember at La
Yuh-mei HuttMember at La
Inger DanielsParent Rep -
Lynnsy BrownParent Rep -
Callie WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,591
Program Service Revenue
$1,483,359
Investment Income
$2,767
Other Revenue
$718
All Other Contributions
$47,232
Change in Net Assets
$-24,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,916
Other Expenses$509,466
Grants and Similar Amounts Paid$36,262
Total Fundraising Expense$14,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,060$118,977$4,384$873,421
Current Officers, Directors, Trustees, and Key Employees$125,114$28,130$4,019$157,263
Occupancy$114,419$19,338$1,094$134,851
Depreciation Depletion$71,003$12,000$679$83,682
Payroll Taxes$70,587$11,930$675$83,192
Office Expenses$64,206$10,852$2,474$77,532
Other Employee Benefits$38,916$7,620$422$46,958
Grants to Domestic Individuals$36,262--$36,262
Insurance$28,974$4,897$277$34,148
Information Technology$22,727$3,841$217$26,785
Advertising$20,569$3,476$197$24,242
Pension Plan Contributions$14,763$2,261$58$17,082
Interest$5,491$928$53$6,472
Other Expenses$4,935$834$48$5,817
Fees for Services Other$3,691$621$35$4,347
Fees for Services Accounting-$4,250-$4,250
Fees for Services Legal$3,564$602$34$4,200
Travel$657$111$6$774
Fees for Service Investment Mgmnt Fees-$192-$192
Total Functional Expenses$1,478,112$230,860$14,672$1,723,644
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
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 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
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 is reviewed by management and the finance committee. Once reviewed a final copy is provided to the full board for review prior to signing and 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 (nais, 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 (nais, 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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Flom
Formed
2000
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
19
Employees
60
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, 2021 and 2020. 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, 2018.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REP -
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT REP -
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0165359
IRS990/GrantAmt036262
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036262
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036262
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01699435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0217
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03841
IRS990/InformationTechnologyGrp/ProgramServicesAmt022727
IRS990/InformationTechnologyGrp/TotalAmt026785
IRS990/InsuranceGrp/FundraisingAmt0277
IRS990/InsuranceGrp/ManagementAndGeneralAmt04897
IRS990/InsuranceGrp/ProgramServicesAmt028974
IRS990/InsuranceGrp/TotalAmt034148
IRS990/InterestGrp/FundraisingAmt053
IRS990/InterestGrp/ManagementAndGeneralAmt0928
IRS990/InterestGrp/ProgramServicesAmt05491
IRS990/InterestGrp/TotalAmt06472
IRS990/InvestmentIncomeGrp/ExclusionAmt02767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01095219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01674640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01634185
IRS990/LandBldgEquipCostOrOtherBssAmt02729404
IRS990/LegalDomicileStateCd0FL
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109512
IRS990/NetAssetsOrFundBalancesBOYAmt01785653
IRS990/NetAssetsOrFundBalancesEOYAmt01761444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01780653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01756086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01094
IRS990/OccupancyGrp/ManagementAndGeneralAmt019338
IRS990/OccupancyGrp/ProgramServicesAmt0114419
IRS990/OccupancyGrp/TotalAmt0134851
IRS990/OfficeExpensesGrp/FundraisingAmt02474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010852
IRS990/OfficeExpensesGrp/ProgramServicesAmt064206
IRS990/OfficeExpensesGrp/TotalAmt077532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09920
IRS990/OtherAssetsTotalGrp/EOYAmt012200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046958
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES & SNACKS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ProgramServicesAmt065010
IRS990/OtherExpensesGrp/ProgramServicesAmt137164
IRS990/OtherExpensesGrp/ProgramServicesAmt24935
IRS990/OtherExpensesGrp/TotalAmt065010
IRS990/OtherExpensesGrp/TotalAmt137164
IRS990/OtherExpensesGrp/TotalAmt25817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0718
IRS990/OtherRevenueTotalAmt0718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011930
IRS990/PayrollTaxesGrp/ProgramServicesAmt070587
IRS990/PayrollTaxesGrp/TotalAmt083192
IRS990/PensionPlanContributionsGrp/FundraisingAmt058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014763
IRS990/PensionPlanContributionsGrp/TotalAmt017082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON FLOM
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED DAY/SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01385720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01385720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039237
IRS990/PYInvestmentIncomeAmt01705
IRS990/PYOtherExpensesAmt0533276
IRS990/PYOtherRevenueAmt0-7455
IRS990/PYProgramServiceRevenueAmt01717672
IRS990/PYRevenuesLessExpensesAmt0-18862
IRS990/PYSalariesCompEmpBnftPaidAmt01277158
IRS990/PYTotalExpensesAmt01849671
IRS990/PYTotalRevenueAmt01830809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,800
Liabilities
$438,356
Net assets
$1,761,444
Revenue
$1,699,435
Expenses
$1,723,644
Net income
-$24,209
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