Civic Intelligence

Learning Excellence Foundation of West Broward County Inc.

990 • Fiscal year 2021 • EIN 65-1125969

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization ProfileWWW.IMAGINEWESTON.ORG
2500 Glades CircleWeston, FL 33327

(954) 659-3600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,414,326

Up $267,184 (+12%) from 2020

Net Assets

Up

$1,449,593

Up $189,605 (+15%) from 2020

Liabilities

Up

$964,733

Up $77,579 (+8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Up

$8,581,528

Up $145,080 (+1.7%) from 2020

Expenses

Down

$8,391,923

Down $103,396 (-1.2%) from 2020

Net Income

Up

$189,605

Up $248,476 (+422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,108,866Liabilities 2010: $1,405,338Net Assets 2010: -$296,4722010Assets 2011: $1,441,789Liabilities 2011: $1,533,614Net Assets 2011: -$91,8252011Assets 2012: $1,413,994Liabilities 2012: $1,452,881Net Assets 2012: -$38,8872012Assets 2013: $1,543,485Liabilities 2013: $1,353,811Net Assets 2013: $189,6742013Assets 2014: $1,486,790Liabilities 2014: $1,211,659Net Assets 2014: $275,1312014Assets 2015: $1,514,342Liabilities 2015: $1,100,639Net Assets 2015: $413,7032015Assets 2016: $1,628,980Liabilities 2016: $722,836Net Assets 2016: $906,1442016Assets 2017: $1,640,020Liabilities 2017: $548,614Net Assets 2017: $1,091,4062017Assets 2018: $1,765,247Liabilities 2018: $574,990Net Assets 2018: $1,190,2572018Assets 2019: $1,832,516Liabilities 2019: $513,657Net Assets 2019: $1,318,8592019Assets 2020: $2,147,142Liabilities 2020: $887,154Net Assets 2020: $1,259,9882020Assets 2021: $2,414,326Liabilities 2021: $964,733Net Assets 2021: $1,449,5932021Assets 2022: $34,482,464Liabilities 2022: $32,478,538Net Assets 2022: $2,003,9262022Assets 2023: $33,495,086Liabilities 2023: $31,366,813Net Assets 2023: $2,128,2732023Assets 2024: $32,646,136Liabilities 2024: $30,369,611Net Assets 2024: $2,276,5252024Assets 2025: $33,609,141Liabilities 2025: $29,596,997Net Assets 2025: $4,012,1442025

Highlighted filing

2021

Assets$2,414,326
Liabilities$964,733
Net Assets$1,449,593
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,405,5402010Expenses 2011: $6,829,2462011Expenses 2012: $6,682,0422012Expenses 2013: $6,510,8192013Revenue 2014: $6,760,931Expenses 2014: $6,675,474Net Income 2014: $85,4572014Revenue 2015: $6,268,848Expenses 2015: $6,130,276Net Income 2015: $138,5722015Revenue 2016: $6,232,577Expenses 2016: $5,740,136Net Income 2016: $492,4412016Revenue 2017: $8,271,500Expenses 2017: $8,127,004Net Income 2017: $144,4962017Revenue 2018: $8,364,667Expenses 2018: $8,265,816Net Income 2018: $98,8512018Revenue 2019: $8,786,720Expenses 2019: $8,658,118Net Income 2019: $128,6022019Revenue 2020: $8,436,448Expenses 2020: $8,495,319Net Income 2020: -$58,8712020Revenue 2021: $8,581,528Expenses 2021: $8,391,923Net Income 2021: $189,6052021Revenue 2022: $10,404,907Expenses 2022: $9,850,574Net Income 2022: $554,3332022Revenue 2023: $11,096,458Expenses 2023: $10,972,111Net Income 2023: $124,3472023Revenue 2024: $13,409,449Expenses 2024: $13,250,168Net Income 2024: $159,2812024Revenue 2025: $15,320,404Expenses 2025: $13,584,785Net Income 2025: $1,735,6192025

Highlighted filing

2021

Revenue$8,581,528
Expenses$8,391,923
Net Income$189,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.0
Gross Receipts
$8,587,682
Mission and Program Overview

Mission

To provide outstanding education services to kindergarten through eighth grade students of west broward county, fl as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,589,841$1,794,594▲ $204,753
Land, Buildings, and Equipment, Net$459,281$554,235▲ $94,954
Accounts Receivable$44,201$60,741▲ $16,540
Prepaid Expenses and Deferred Charges$4,340$4,756▲ $416
Total Assets$2,147,142$2,414,326▲ $267,184
Other Assets Total$49,479--
Liabilities
Accounts Payable and Accrued Expenses$479,253$552,735▲ $73,482
Deferred Revenue$407,901$411,998▲ $4,097
Total Liabilities$887,154$964,733▲ $77,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,707$895,358▲ $94,651
Net Assets With Donor Restrictions$459,281$554,235▲ $94,954
Total Net Assets Fund Balance$1,259,988$1,449,593▲ $189,605
Total Liabilities and Net Assets / Fund Balance$2,147,142$2,414,326▲ $267,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,499$369,057$846,556
Equipment$74,486$701,788$776,274
Other Land Buildings$2,250$43,565$45,815
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Priscilla Prado StrozeChair
David BittanBoard Member
Pascale RoyalParent Liais
Erika Royal BarnesSecretary
Adrian MonsalveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,962,617
Program Service Revenue
$408,069
Investment Income
$0
Other Revenue
$210,842
All Other Contributions
$435,468
Change in Net Assets
$189,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,581,528
Total Revenue per Audited Statements
$8,581,528
Total Revenue per Form 990
$8,581,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,391,923
Total Fundraising Expense$6,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,022,783-$2,022,783
Fees for Services Management-$627,488-$627,488
Insurance-$188,994-$188,994
Office Expenses$52,785$120,135-$172,920
Other Expenses$199,315$168,244-$168,244
All Other Expenses$116,346--$116,346
Depreciation Depletion$11,300$90,310-$101,610
Fees for Services Other$8,425$52,646$6,154$67,225
Information Technology$23,537$14,567-$38,104
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal-$4,733-$4,733
Travel-$45-$45
Total Functional Expenses$4,629,728$3,756,041$6,154$8,391,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,391,923
Expenses per Audited Statements$8,387,190
Total Expenses per Audited Statements$8,387,190
Expenses Not Reported on Financial Statements$4,733
Other Expense Adjustments$4,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,766
Fundraising Direct Expenses$6,154
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
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The school is contracted with imagine schools, inc. To provide all charter school management services, including the administration and supervision of personnel, procurements and management of materials, equipment, and facilities.”

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

“A draft of the form 990 is reviewed by the board prior to filing with the irs.”

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

“The board reviews conflict of interest when a new board member is elected.”

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

“The board of directors must approve the compensation for the school principal.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Excellence Foundation of
EIN
65-1125969
Phone
9546593600
Address
2500 GLADES CIRCLE, WESTON, FL 33327
Doing Business As
Imagine Charter School at Weston

Signing Officer

Name
Priscilla Prado Stroze
Title
Chair
Phone
9546593604
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Prado Stroze
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
600

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Grant D Kartagener CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990

“All employees are employees of the management company, imagine schools, inc”

Form 990, Page 1, Part I, Line 6

“Approximately 600 volunteers provide a variety of services such as classroom assistance, chaperoning,and assisting with special events.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Other expense - charterholder 4,733”

Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846556
IRS990ScheduleD/EquipmentGrp/BookValueAmt074486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04733
IRS990ScheduleD/ExpensesSubtotalAmt08387190
IRS990ScheduleD/OtherExpensesNotIncludedAmt04733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045815
IRS990ScheduleD/RevenueSubtotalAmt08581528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE - CHARTERHOLDER 4,733
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554235
IRS990ScheduleD/TotalExpensesPerForm990Amt08391923
IRS990ScheduleD/TotalRevenuePerForm990Amt08581528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08581528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08387190
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS DETAILED IN THE STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF BROWARD COUNTY, FL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY, IMAGINE SCHOOLS, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 600 VOLUNTEERS PROVIDE A VARIETY OF SERVICES SUCH AS CLASSROOM ASSISTANCE, CHAPERONING,AND ASSISTING WITH SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS CONTRACTED WITH IMAGINE SCHOOLS, INC. TO PROVIDE ALL CHARTER SCHOOL MANAGEMENT SERVICES, INCLUDING THE ADMINISTRATION AND SUPERVISION OF PERSONNEL, PROCUREMENTS AND MANAGEMENT OF MATERIALS, EQUIPMENT, AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS CONFLICT OF INTEREST WHEN A NEW BOARD MEMBER IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MUST APPROVE THE COMPENSATION FOR THE SCHOOL PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02147142
IRS990/TotalAssetsEOYAmt02414326
IRS990/TotalAssetsGrp/BOYAmt02147142
IRS990/TotalAssetsGrp/EOYAmt02414326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07962617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03756041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04629728
IRS990/TotalFunctionalExpensesGrp/TotalAmt08391923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887154
IRS990/TotalLiabilitiesEOYAmt0964733
IRS990/TotalLiabilitiesGrp/BOYAmt0887154
IRS990/TotalLiabilitiesGrp/EOYAmt0964733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449593
IRS990/TotalProgramServiceExpensesAmt04629728
IRS990/TotalProgramServiceRevenueAmt0408069
IRS990/TotalRevenueGrp/ExclusionAmt05612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08581528
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02147142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02414326
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017451 SW 59 PLACE
IRS990/USAddress/CityNm0SOUTHWEST RANCHES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033331
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IMAGINEWESTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA PRADO STROZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09546593604
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING EXCELLENCE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEST BROWARD COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0651125969
ReturnHeader/Filer/PhoneNum09546593600
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 GLADES CIRCLE
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT D KARTAGENER CPA
ReturnHeader/ReturnTs02022-05-13T08:39:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRISCILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STROZE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,414,326
Liabilities
$964,733
Net assets
$1,449,593
Revenue
$8,581,528
Expenses
$8,391,923
Net income
$189,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$29.6$4.01$15.3$13.6$1.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$30.4$2.28$13.4$13.3$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$31.4$2.13$11.1$11.0$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$32.5$2.00$10.4$9.85$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.96$1.45$8.58$8.39$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.89$1.26$8.44$8.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.51$1.32$8.79$8.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.57$1.19$8.36$8.27$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.55$1.09$8.27$8.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.72$0.91$6.23$5.74$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.10$0.41$6.27$6.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.21$0.28$6.76$6.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.35$0.19$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.45$0.04$6.68
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.53$0.09$6.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.41$0.30$6.41