Civic Intelligence

Cedars International Academy

990 • Fiscal year 2021 • EIN 74-2960628

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 28, 2022

Organization Profilewww.cedars-academy.org
8416 N Ih-35Austin, TX 78753

(512) 419-1551

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

31st percentile

3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

45th percentile

$109,461

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

34th percentile

3.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

48th percentile

9.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,969,300

Up $125,901 (+3.3%) from 2020

Net Assets

Up

$2,170,088

Up $238,539 (+12%) from 2020

Liabilities

Down

$1,799,212

Down $112,638 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$6,495,376

Up $586,233 (+9.9%) from 2020

Expenses

Up

$6,295,220

Up $39,595 (+0.6%) from 2020

Net Income

Up

$200,156

Up $546,638 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,595,441Liabilities 2011: $1,554,038Net Assets 2011: $1,041,4032011Assets 2012: $2,537,981Liabilities 2012: $1,422,501Net Assets 2012: $1,115,4802012Assets 2013: $2,672,153Liabilities 2013: $1,273,149Net Assets 2013: $1,399,0042013Assets 2014: $3,161,005Liabilities 2014: $1,371,540Net Assets 2014: $1,789,4652014Assets 2015: $3,129,764Liabilities 2015: $896,099Net Assets 2015: $2,233,6652015Assets 2016: $4,398,339Liabilities 2016: $2,035,325Net Assets 2016: $2,363,0142016Assets 2017: $4,163,613Liabilities 2017: $2,020,785Net Assets 2017: $2,142,8282017Assets 2018: $4,208,502Liabilities 2018: $2,015,219Net Assets 2018: $2,193,2832018Assets 2019: $4,111,472Liabilities 2019: $1,833,441Net Assets 2019: $2,278,0312019Assets 2020: $3,843,399Liabilities 2020: $1,911,850Net Assets 2020: $1,931,5492020Assets 2021: $3,969,300Liabilities 2021: $1,799,212Net Assets 2021: $2,170,0882021Assets 2022: $3,804,371Liabilities 2022: $1,690,727Net Assets 2022: $2,113,6442022Assets 2023: $4,829,498Liabilities 2023: $2,986,981Net Assets 2023: $1,842,5172023Assets 2024: $4,258,110Liabilities 2024: $2,669,686Net Assets 2024: $1,588,4242024

Highlighted filing

2021

Assets$3,969,300
Liabilities$1,799,212
Net Assets$2,170,088
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,121,049Expenses 2011: $1,964,981Net Income 2011: $156,0682011Revenue 2012: $2,436,830Expenses 2012: $2,212,829Net Income 2012: $224,0012012Revenue 2013: $2,978,990Expenses 2013: $2,695,466Net Income 2013: $283,5242013Revenue 2014: $3,476,580Expenses 2014: $3,086,119Net Income 2014: $390,4612014Revenue 2015: $3,767,408Expenses 2015: $3,323,208Net Income 2015: $444,2002015Revenue 2016: $4,024,482Expenses 2016: $3,895,133Net Income 2016: $129,3492016Revenue 2017: $4,607,523Expenses 2017: $4,827,709Net Income 2017: -$220,1862017Revenue 2018: $5,372,507Expenses 2018: $5,322,052Net Income 2018: $50,4552018Revenue 2019: $5,935,732Expenses 2019: $5,850,984Net Income 2019: $84,7482019Revenue 2020: $5,909,143Expenses 2020: $6,255,625Net Income 2020: -$346,4822020Revenue 2021: $6,495,376Expenses 2021: $6,295,220Net Income 2021: $200,1562021Revenue 2022: $7,599,107Expenses 2022: $7,655,551Net Income 2022: -$56,4442022Revenue 2023: $7,970,788Expenses 2023: $8,241,915Net Income 2023: -$271,1272023Revenue 2024: $7,624,034Expenses 2024: $7,878,127Net Income 2024: -$254,0932024

Highlighted filing

2021

Revenue$6,495,376
Expenses$6,295,220
Net Income$200,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$6,495,376
Mission and Program Overview

Mission

Cedars International Academy inspires and nurtures a child's natural love for learning. We do this by providing a safe, supportive social and academic community where children are given the resources and opportunities to reach their full potential as they grow to be life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,201,046$1,964,431▼ $236,615
Accounts Receivable$617,020$824,094▲ $207,074
Cash and Non-Interest-Bearing Accounts$735,928$823,245▲ $87,317
Savings and Temporary Cash Investments$289,405$357,530▲ $68,125
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,843,399$3,969,300▲ $125,901
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,763,858$1,675,890▼ $87,968
Grants Payable$132,067--
Accounts Payable and Accrued Expenses$15,925$106,686▲ $90,761
Deferred Revenue-$16,636-
Total Liabilities$1,911,850$1,799,212▼ $112,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,895,347$1,964,432▲ $69,085
Net Assets With Donor Restrictions$36,202$205,656▲ $169,454
Total Net Assets Fund Balance$1,931,549$2,170,088▲ $238,539
Total Liabilities and Net Assets / Fund Balance$3,843,399$3,969,300▲ $125,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,921,165$2,762,040$4,683,205
Other Land Buildings$43,266$101,643$144,909
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BlalockSuperintendentFT$101,690$7,771$109,461

Board Members and Trustees

NameTitle
Dr Mark CanalesPresident
Dr Donald SawyerBoard Member
Dr Maria SeidnerBoard Member
Dr Mark DiazBoard Member
Dr Sharon FrederickSecretary
Barney SchultzCPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
422 Bastrop Hwy LtdChase EquitiesRent502 E 11th St Ste 400, Austin, TX 78701$143,810
Harris School SolutionsSoftware ProviderPO Box 74008484, Chicago, IL 60674-8484$108,075
Revenue and Support

Revenue Composition

Contributions and Grants
$6,461,891
Program Service Revenue
$22,891
Investment Income
$10,594
Other Revenue
$0
Change in Net Assets
$200,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,495,376
Total Revenue per Audited Statements
$6,495,376
Total Revenue per Form 990
$6,495,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,474,436
Other Expenses$1,820,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,574,351$184,144-$3,758,495
Other Employee Benefits$527,752$24,669-$552,421
Depreciation Depletion$4,614$240,821-$245,435
Occupancy$11,574$157,080-$168,654
All Other Expenses$96,570$71,456-$168,026
Fees for Services Other$105,488$9,899-$115,387
Current Officers, Directors, Trustees, and Key Employees-$109,461-$109,461
Interest-$68,617-$68,617
Other Expenses$74,234$62,168-$62,168
Payroll Taxes$49,962$4,097-$54,059
Insurance-$29,894-$29,894
Travel$17,257$5,401-$22,658
Fees for Services Accounting-$16,495-$16,495
Fees for Services Legal-$795-$795
Total Functional Expenses$5,258,185$1,037,035$0$6,295,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,295,220
Total Expenses per Audited Statements$6,295,220
Total Expenses per Form 990$6,295,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by senior management prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, the auditor sends to each Board member a form that is to be signed and returned.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary for and performance of the superintendent are evaluated by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board approves the salary scale for these employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available in the School office.”

Filing and Contact Details

Filer

Filer Name
Cedars International Academy
EIN
74-2960628
Phone
5124191551
Address
8416 N IH-35, Austin, TX 78753

Signing Officer

Name
Michael Blalock
Title
Superintendent
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blalock
Formed
1981
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
93
Volunteers
280

Preparer

Firm
Belt Harris Pechacek Lllp
Address
3210 BINGLE ROAD SUITE 300, HOUSTON, TX 77055
Preparer
Stephanie E Harris
Phone
7132631123
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“to record prior year accruals = $38383”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cedars International Academy inspires and nurtures a child's natural love for learning. We do this by providing a safe, supportive social and academic community where children are given the resources and opportunities to reach their full potential as they grow to be life-long learners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01763858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01675890
IRS990/NetAssetsOrFundBalancesBOYAmt01931549
IRS990/NetAssetsOrFundBalancesEOYAmt02170088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01895347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01964432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157080
IRS990/OccupancyGrp/ProgramServicesAmt011574
IRS990/OccupancyGrp/TotalAmt0168654
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt038383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552421
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262168
IRS990/OtherExpensesGrp/ProgramServicesAmt0430492
IRS990/OtherExpensesGrp/ProgramServicesAmt1365891
IRS990/OtherExpensesGrp/ProgramServicesAmt274234
IRS990/OtherExpensesGrp/TotalAmt0450080
IRS990/OtherExpensesGrp/TotalAmt1398341
IRS990/OtherExpensesGrp/TotalAmt274234
IRS990/OtherExpensesGrp/TotalAmt362168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03574351
IRS990/OtherSalariesAndWagesGrp/TotalAmt03758495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04097
IRS990/PayrollTaxesGrp/ProgramServicesAmt049962
IRS990/PayrollTaxesGrp/TotalAmt054059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Blalock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool Prog
IRS990/ProgramServiceRevenueGrp/Desc1Campus Activities
IRS990/ProgramServiceRevenueGrp/Desc2Misc Local Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05799963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01666703
IRS990/PYProgramServiceRevenueAmt095115
IRS990/PYRevenuesLessExpensesAmt0-346482
IRS990/PYSalariesCompEmpBnftPaidAmt04588922
IRS990/PYTotalExpensesAmt06255625
IRS990/PYTotalRevenueAmt05909143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06484782
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357530
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01921165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02762040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04683205
IRS990ScheduleD/ExpensesSubtotalAmt06295220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144909
IRS990ScheduleD/RevenueSubtotalAmt06495376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01964431
IRS990ScheduleD/TotalExpensesPerForm990Amt06295220
IRS990ScheduleD/TotalRevenuePerForm990Amt06495376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06495376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06295220
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/ExplanationTxt0Cedars International Academy operates as a public charter school in Texas and, as such, receives revenue from the Texas Education Agency and related state and federal agencies as entitlements and/or grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by senior management prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, the auditor sends to each Board member a form that is to be signed and returned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary for and performance of the superintendent are evaluated by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves the salary scale for these employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are available in the School office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to record prior year accruals = $38383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03843399
IRS990/TotalAssetsEOYAmt03969300
IRS990/TotalAssetsGrp/BOYAmt03843399
IRS990/TotalAssetsGrp/EOYAmt03969300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06461891
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01037035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05258185
IRS990/TotalFunctionalExpensesGrp/TotalAmt06295220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01911850
IRS990/TotalLiabilitiesEOYAmt01799212
IRS990/TotalLiabilitiesGrp/BOYAmt01911850
IRS990/TotalLiabilitiesGrp/EOYAmt01799212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01931549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02170088
IRS990/TotalOtherCompensationAmt07771

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,969,300
Liabilities
$1,799,212
Net assets
$2,170,088
Revenue
$6,495,376
Expenses
$6,295,220
Net income
$200,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$2.67$1.59$7.62$7.88$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.83$2.99$1.84$7.97$8.24$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.69$2.11$7.60$7.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.80$2.17$6.50$6.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.84$1.91$1.93$5.91$6.26$0.35
2019Summary only. Only limited summary data is available for this year.$4.11$1.83$2.28$5.94$5.85$0.08
2018Summary only. Only limited summary data is available for this year.$4.21$2.02$2.19$5.37$5.32$0.05
2017Summary only. Only limited summary data is available for this year.$4.16$2.02$2.14$4.61$4.83$0.22
2016Summary only. Only limited summary data is available for this year.$4.40$2.04$2.36$4.02$3.90$0.13
2015Summary only. Only limited summary data is available for this year.$3.13$0.90$2.23$3.77$3.32$0.44
2014Summary only. Only limited summary data is available for this year.$3.16$1.37$1.79$3.48$3.09$0.39
2013Summary only. Only limited summary data is available for this year.$2.67$1.27$1.40$2.98$2.70$0.28
2012Summary only. Only limited summary data is available for this year.$2.54$1.42$1.12$2.44$2.21$0.22
2011Summary only. Only limited summary data is available for this year.$2.60$1.55$1.04$2.12$1.96$0.16