Civic Intelligence

Jubilee Academic Center Inc.

990 • Fiscal year 2020 • EIN 74-2939346

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A
4434 Roland RoadSan Antonio, TX 78222-2830

(210) 333-6227

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$132,536,098

Flat from 2020

Net Assets

Flat

$16,136,407

Flat from 2020

Liabilities

Flat

$116,399,691

Flat from 2020

Revenue And Expenses

Revenue

Flat

$71,976,095

Flat from 2020

Expenses

Flat

$69,210,951

Flat from 2020

Net Income

Flat

$2,765,144

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $6,261,941Liabilities 2010: $4,652,208Net Assets 2010: $1,609,7332010Assets 2011: $7,798,120Liabilities 2011: $5,374,345Net Assets 2011: $2,423,7752011Assets 2012: $7,860,691Liabilities 2012: $5,070,165Net Assets 2012: $2,790,5262012Assets 2013: $9,902,481Liabilities 2013: $5,611,077Net Assets 2013: $4,291,4042013Assets 2014: $13,383,754Liabilities 2014: $7,211,698Net Assets 2014: $6,172,0562014Assets 2015: $12,132,532Liabilities 2015: $5,498,622Net Assets 2015: $6,633,9102015Assets 2016: $14,399,337Liabilities 2016: $5,800,975Net Assets 2016: $8,598,3622016Assets 2017: $123,960,050Liabilities 2017: $117,756,110Net Assets 2017: $6,203,9402017Assets 2018: $125,143,547Liabilities 2018: $116,646,181Net Assets 2018: $8,497,3662018Assets 2019: $129,322,587Liabilities 2019: $115,951,324Net Assets 2019: $13,371,2632019Assets 2020: $132,536,098Liabilities 2020: $116,399,691Net Assets 2020: $16,136,4072020Assets 2020: $132,536,098Liabilities 2020: $116,399,691Net Assets 2020: $16,136,4072020Assets 2021: $137,938,000Liabilities 2021: $114,435,852Net Assets 2021: $23,502,1482021Assets 2022: $171,558,931Liabilities 2022: $146,556,228Net Assets 2022: $25,002,7032022Assets 2023: $186,265,717Liabilities 2023: $161,396,636Net Assets 2023: $24,869,0812023

Highlighted filing

2020

Assets$132,536,098
Liabilities$116,399,691
Net Assets$16,136,407
Open 2020 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $6,568,8172010Expenses 2011: $9,096,3462011Revenue 2012: $15,763,134Expenses 2012: $15,396,384Net Income 2012: $366,7502012Expenses 2013: $19,204,0402013Revenue 2014: $26,280,355Expenses 2014: $24,399,703Net Income 2014: $1,880,6522014Revenue 2015: $37,122,256Expenses 2015: $36,660,402Net Income 2015: $461,8542015Revenue 2016: $42,837,485Expenses 2016: $41,029,773Net Income 2016: $1,807,7122016Revenue 2017: $45,682,962Expenses 2017: $48,077,384Net Income 2017: -$2,394,4222017Revenue 2018: $50,430,427Expenses 2018: $48,137,003Net Income 2018: $2,293,4242018Revenue 2019: $61,817,625Expenses 2019: $56,943,728Net Income 2019: $4,873,8972019Revenue 2020: $71,976,095Expenses 2020: $69,210,951Net Income 2020: $2,765,1442020Revenue 2020: $71,976,095Expenses 2020: $69,210,951Net Income 2020: $2,765,1442020Revenue 2021: $77,234,033Expenses 2021: $69,868,291Net Income 2021: $7,365,7422021Revenue 2022: $90,492,083Expenses 2022: $89,627,228Net Income 2022: $864,8552022Revenue 2023: $94,411,794Expenses 2023: $94,545,418Net Income 2023: -$133,6242023

Highlighted filing

2020

Revenue$71,976,095
Expenses$69,210,951
Net Income$2,765,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$71,976,095
Mission and Program Overview

Mission

Established to operate as a Public Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,886,535$94,600,706▼ $2,285,829
Savings and Temporary Cash Investments$11,054,950$14,579,009▲ $3,524,059
Pledges and Grants Receivable$9,249,804$10,857,519▲ $1,607,715
Accounts Receivable$20,331$84,068▲ $63,737
Prepaid Expenses and Deferred Charges$55,823$77,127▲ $21,304
Total Assets$129,322,587$132,536,098▲ $3,213,511
Other Assets Total$12,055,144$12,337,669▲ $282,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,540,394$106,140,685▼ $1,399,709
Accounts Payable and Accrued Expenses$4,438,593$5,137,440▲ $698,847
Other Liabilities$3,972,337$5,121,566▲ $1,149,229
Total Liabilities$115,951,324$116,399,691▲ $448,367
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,996,303$8,397,270▲ $2,400,967
Net Assets Without Donor Restrictions$7,374,960$7,739,137▲ $364,177
Total Net Assets Fund Balance$13,371,263$16,136,407▲ $2,765,144
Total Liabilities and Net Assets / Fund Balance$129,322,587$132,536,098▲ $3,213,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,363,496$10,797,990-
Other Land Buildings$85,226$191,002-
Land$500,000--
Equipment$651,984$815,214-
Other Assets Org$12,266,668--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J KogerChief Executive OfficerFT$171,935$171,935
Thomas J Koger--$171,935$171,935
Rene Gallegos JrC F OFT$166,801$166,801
Rene Gallegos Jr--$166,801$166,801
Daniel G AmadorChief Advancement OfficerFT$155,568$155,568
Daniel G Amador--$155,568$155,568
Kevin L PhillipsSuperintendentFT$131,153$131,153
Kevin L Phillips--$131,153$131,153
Flor E RobertsonAssociate SuptFT$116,313$116,313
Flor E Robinson--$116,313$116,313
David S CoferExec Director of Human ReourcesFT$108,746$108,746
David S Cofer--$108,746$108,746
Khalid S SosseExec Director of OpertionsFT$107,036$107,036
Khalid A Sosse--$107,036$107,036
Michelle R HickmanAssociate SuptFT$106,399$106,399
Michelle R Hickman--$106,399$106,399

Board Members and Trustees

NameTitle
Thomas J KogerBoard Chairman
Zach LutzBoard VIce Chair
Gloria GloverSecy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$70,788,365
Program Service Revenue
$730,428
Investment Income
$425,432
Other Revenue
$31,870
All Other Contributions
$39,825
Change in Net Assets
$2,765,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,976,095
Total Revenue per Audited Statements
$71,976,095
Total Revenue per Form 990
$71,976,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,173,090
Other Expenses$26,037,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,897,847$3,638,095$0$36,535,942
All Other Expenses$5,439,534$507,461$0$5,946,995
Interest$5,427,831$0$0$5,427,831
Other Employee Benefits$3,302,916$324,869$0$3,627,785
Depreciation Depletion$2,901,585$46,661$0$2,948,246
Other Expenses$2,375,730$517,275$0$2,893,005
Pension Plan Contributions$1,379,540$156,589$0$1,536,129
Occupancy$1,326,115$0$0$1,326,115
Payroll Taxes$715,750$73,009$0$788,759
Current Officers, Directors, Trustees, and Key Employees$532,275$152,200$0$684,475
Insurance$72,799$333,396$0$406,195
Travel$172,927$72,382$0$245,309
Fees for Services Legal$0$163,392$0$163,392
Office Expenses$0$104,561$0$104,561
Fees for Services Accounting$0$50,800$0$50,800
Fees for Services Other$0$9,650$0$9,650
Total Functional Expenses$62,827,263$6,383,688$0$69,210,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,210,951
Total Expenses per Audited Statements$69,210,951
Total Expenses per Form 990$69,210,951
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
Current Portion of Note Payable$2,138,997
Accrued Interest$1,998,335
Due to State$878,653
Other$114,659
Rounding$-1
Long Term Debt less Curr Portion$-9,077

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNew Hope Cultural Education Facilities Finance Cor2016-10-27$73,722,318Refunding of prior loan & fina
ANew Hope Cultural Education Facilities Finance Cor2017-05-31$38,855,029Financing of capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$73,957,127$2,877,724$0$1,488,619
A$38,999,591$0$0$761,307

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Filing and Contact Details

Filer

Filer Name
Jubilee Academic Center
EIN
74-2939346
Phone
2103336227
Address
4434 Roland Road, San Antonio, TX 78222-2830

Signing Officer

Name
Thomas J Koger
Title
Chairman
Phone
2103336227
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Koger
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1,219
Volunteers
130

Preparer

Firm
John M Sabatino CPA PC
Address
16350 Blanco Road Ste 101, San Antonio, TX 78232
Preparer
John M Sabatino CPA
Phone
2107351558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the Board at an Executive Meeting.”

Pt VI, Line 12C

“It is disclosed to the Texas Education Agency annually through the Governance Reporting process.”

Pt VI, Line 15A

“Executive Board adopts the Budget including the salaries of the CEO through a comparability study provided by the administrators of similar organizations in the area.”

Pt VI, Line 15B

“Executive Board adopts the Budget including the salaries of the key employees through a comparability study provided by the administrators of similar organizations in the area.”

Pt VII, Col (E)

“Page 7, Part VII Officers, Directors, Key Employees list was incomplete. Amended return contains complete list.”

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IRS990/MissionDesc0Established to operate as a Public Charter School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107540394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106140685
IRS990/NetAssetsOrFundBalancesBOYAmt013371263
IRS990/NetAssetsOrFundBalancesEOYAmt016136407
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07374960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07739137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01326115
IRS990/OccupancyGrp/TotalAmt01326115
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104561
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0104561
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012055144
IRS990/OtherAssetsTotalGrp/EOYAmt012337669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03302916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03627785
IRS990/OtherExpensesGrp/Desc0Classroom Materials
IRS990/OtherExpensesGrp/Desc1Rental & Lease
IRS990/OtherExpensesGrp/Desc2Professional Outside Services
IRS990/OtherExpensesGrp/Desc3Other Contracted Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3517275
IRS990/OtherExpensesGrp/ProgramServicesAmt01080130
IRS990/OtherExpensesGrp/ProgramServicesAmt13534636
IRS990/OtherExpensesGrp/ProgramServicesAmt21667648
IRS990/OtherExpensesGrp/ProgramServicesAmt32375730
IRS990/OtherExpensesGrp/TotalAmt01080130
IRS990/OtherExpensesGrp/TotalAmt13542108
IRS990/OtherExpensesGrp/TotalAmt21893524
IRS990/OtherExpensesGrp/TotalAmt32893005
IRS990/OtherLiabilitiesGrp/BOYAmt03972337
IRS990/OtherLiabilitiesGrp/EOYAmt05121566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03638095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032897847
IRS990/OtherSalariesAndWagesGrp/TotalAmt036535942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715750
IRS990/PayrollTaxesGrp/TotalAmt0788759
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01379540
IRS990/PensionPlanContributionsGrp/TotalAmt01536129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09249804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010857519
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077127
IRS990/PrincipalOfficerNm0Thomas J Koger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service Sales
IRS990/ProgramServiceRevenueGrp/Desc1Admissions, etc
IRS990/ProgramServiceRevenueGrp/Desc2Rents
IRS990/ProgramServiceRevenueGrp/Desc3All Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3358411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0U S Department of Education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03125156
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03113297
IRS990/ProgSrvcAccomActy3Grp/Desc0U S Department of Agriculture
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03193011
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02911551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060286845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021872192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01530780
IRS990/PYRevenuesLessExpensesAmt04873897
IRS990/PYSalariesCompEmpBnftPaidAmt035071536
IRS990/PYTotalExpensesAmt056943728
IRS990/PYTotalRevenueAmt061817625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02765144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064723692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011054950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014579009
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093363496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010797990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0104161486
IRS990ScheduleD/EquipmentGrp/BookValueAmt0651984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815214
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01467198
IRS990ScheduleD/ExpensesSubtotalAmt069210951
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312266668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191002
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0276228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01998335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22138997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4878653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-9077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Portion of Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to State
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Long Term Debt less Curr Portion
IRS990ScheduleD/RevenueSubtotalAmt071976095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094600706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012337669
IRS990ScheduleD/TotalExpensesPerForm990Amt069210951

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,536,098
Liabilities
$116,399,691
Net assets
$16,136,407
Revenue
$71,976,095
Expenses
$69,210,951
Net income
$2,765,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$186$161$24.9$94.4$94.5$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$147$25.0$90.5$89.6$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$114$23.5$77.2$69.9$7.37
2020Detailed filing. Detailed filing data is available for this year.$133$116$16.1$72.0$69.2$2.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$116$16.1$72.0$69.2$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$116$13.4$61.8$56.9$4.87
2018Summary only. Only limited summary data is available for this year.$125$117$8.50$50.4$48.1$2.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$118$6.20$45.7$48.1$2.39
2016Summary only. Only limited summary data is available for this year.$14.4$5.80$8.60$42.8$41.0$1.81
2015Detailed filing. Detailed filing data is available for this year.$12.1$5.50$6.63$37.1$36.7$0.46
2014Detailed filing. Detailed filing data is available for this year.$13.4$7.21$6.17$26.3$24.4$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$5.61$4.29$19.2
2012Summary only. Only limited summary data is available for this year.$7.86$5.07$2.79$15.8$15.4$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.37$2.42$9.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.65$1.61$6.57