Civic Intelligence

Accelerated Elementary and Secondary School

990 • Fiscal year 2023 • EIN 75-3198059

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileALLACCELERATED.ORG
5245 N Camino DE OesteTucson, AZ 85745

(520) 297-2288

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$59,791

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,963,602

Up $3,626,821 (+109%) from 2022

Net Assets

Down

$2,846,520

Down $437,161 (-13%) from 2022

Liabilities

Up

$4,117,082

Up $4,063,982 (+7653%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$1,598,480

Down $1,588,505 (-50%) from 2022

Expenses

Down

$2,035,641

Down $274,118 (-12%) from 2022

Net Income

Down

-$437,161

Down $1,314,387 (-150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $523,303Liabilities 2010: $10,767Net Assets 2010: $512,5362010Assets 2011: $572,808Liabilities 2011: $17,019Net Assets 2011: $555,7892011Assets 2012: $659,187Liabilities 2012: $27,141Net Assets 2012: $632,0462012Assets 2013: $675,737Liabilities 2013: $18,546Net Assets 2013: $657,1912013Assets 2014: $883,237Liabilities 2014: $14,491Net Assets 2014: $868,7462014Assets 2015: $1,154,308Liabilities 2015: $17,551Net Assets 2015: $1,136,7572015Assets 2016: $1,386,490Liabilities 2016: $11,977Net Assets 2016: $1,374,5132016Assets 2017: $1,691,631Liabilities 2017: $20,218Net Assets 2017: $1,671,4132017Assets 2018: $1,888,543Liabilities 2018: $12,528Net Assets 2018: $1,876,0152018Assets 2019: $1,978,986Liabilities 2019: $48,508Net Assets 2019: $1,930,4782019Assets 2020: $1,909,122Liabilities 2020: $36,881Net Assets 2020: $1,872,2412020Assets 2021: $2,444,369Liabilities 2021: $37,914Net Assets 2021: $2,406,4552021Assets 2022: $3,336,781Liabilities 2022: $53,100Net Assets 2022: $3,283,6812022Assets 2023: $6,963,602Liabilities 2023: $4,117,082Net Assets 2023: $2,846,5202023Assets 2024: $6,063,159Liabilities 2024: $4,027,534Net Assets 2024: $2,035,6252024

Highlighted filing

2023

Assets$6,963,602
Liabilities$4,117,082
Net Assets$2,846,520
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,482,914Expenses 2010: $1,499,776Net Income 2010: -$16,8622010Revenue 2011: $1,561,589Expenses 2011: $1,514,135Net Income 2011: $47,4542011Revenue 2012: $1,496,171Expenses 2012: $1,411,414Net Income 2012: $84,7572012Revenue 2013: $1,420,735Expenses 2013: $1,380,590Net Income 2013: $40,1452013Revenue 2014: $1,588,175Expenses 2014: $1,370,956Net Income 2014: $217,2192014Revenue 2015: $1,690,663Expenses 2015: $1,422,652Net Income 2015: $268,0112015Revenue 2016: $1,609,882Expenses 2016: $1,372,126Net Income 2016: $237,7562016Revenue 2017: $1,694,841Expenses 2017: $1,446,096Net Income 2017: $248,7452017Revenue 2018: $1,524,629Expenses 2018: $1,311,678Net Income 2018: $212,9512018Revenue 2019: $952,485Expenses 2019: $904,216Net Income 2019: $48,2692019Revenue 2020: $1,952,635Expenses 2020: $1,997,770Net Income 2020: -$45,1352020Revenue 2021: $2,732,433Expenses 2021: $2,198,219Net Income 2021: $534,2142021Revenue 2022: $3,186,985Expenses 2022: $2,309,759Net Income 2022: $877,2262022Revenue 2023: $1,598,480Expenses 2023: $2,035,641Net Income 2023: -$437,1612023Revenue 2024: $1,318,661Expenses 2024: $1,888,554Net Income 2024: -$569,8932024

Highlighted filing

2023

Revenue$1,598,480
Expenses$2,035,641
Net Income-$437,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,598,480
Mission and Program Overview

Mission

Operation of a charter school

Operation of a private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,403$4,221,270▲ $3,914,867
Intangible Assets$946,918$816,308▼ $130,610
Cash and Non-Interest-Bearing Accounts$1,357,494$805,314▼ $552,180
Savings and Temporary Cash Investments$699,506$738,400▲ $38,894
Loans From Officers Directors-$100,000-
Accounts Receivable$5,859$84,008▲ $78,149
Prepaid Expenses and Deferred Charges$20,601$22,299▲ $1,698
Total Assets$3,336,781$6,963,602▲ $3,626,821
Other Assets Total-$276,003-
Liabilities
Other Liabilities$53,100$4,017,082▲ $3,963,982
Total Liabilities$53,100$4,117,082▲ $4,063,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,283,681$2,846,520▼ $437,161
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,283,681$2,846,520▼ $437,161
Total Liabilities and Net Assets / Fund Balance$3,336,781$6,963,602▲ $3,626,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,237,735$34,965$3,272,700
Land$727,300-$727,300
Leasehold Improvements$118,194$276,894$395,088
Equipment$137,495$142,281$279,776
Other Land Buildings$546$11,972$12,518
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JonesPresidentFT$59,791$59,791
Suzette HoltSecretaryFT$56,698$56,698

Board Members and Trustees

NameTitle
Mike TodnemChairman
Judith BlissBoard Member
Suzanne LarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$716,002
Program Service Revenue
$882,294
Investment Income
$184
Other Revenue
$0
All Other Contributions
$397,317
Change in Net Assets
$-437,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,656
Salaries, Compensation, and Employee Benefits$893,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$689,723$121,717-$811,440
Other Salaries and Wages$434,513$177,477-$611,990
Current Officers, Directors, Trustees, and Key Employees$82,707$33,782-$116,489
Other Employee Benefits$58,387$23,848-$82,235
Information Technology$58,205$23,775-$81,980
Office Expenses$47,877$19,555-$67,432
Payroll Taxes$40,268$16,448-$56,716
Insurance$40,963$7,229-$48,192
Fees for Services Other$30,450$12,438-$42,888
Other Expenses$21,774$8,893-$30,667
Pension Plan Contributions$18,854$7,701-$26,555
Fees for Services Legal$17,994$7,349-$25,343
Travel$16,722$6,830-$23,552
Advertising$6,327$2,585-$8,912
Fees for Services Accounting$887$363-$1,250
Total Functional Expenses$1,565,651$469,990$0$2,035,641
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David JonesOfficer/directorLease In-kind ContributionNo$210,000
David JonesOfficer/directorInterest In-kind ContributionNo$100,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,000,000
Credit Cards$11,289
WORKERS' COMP$5,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of draft form 990 are provided to board members and discussed at a meeting. Any agreed upon changes are incorporated in the form 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“Annual statements are received from all applicable parties and reviewed by the board. In addition, the board, while encouraging self reporting, is alert for any situations that may give rise to even an appearance of a conflicting interest (including potential financial benefits) and restricts members from voting in such situations.”

Form 990, Part VI, Section B, Line 15

“The board currently consists of five members. Three of those members are uncompensated individuals. Per the organization's conflict of interest policy, no board member on whose compensation is being considered, may vote or engage in discussions regarding their compensation. Nor may such individual be present during such discussion or vote. The board utilizes a number of applicable factors, including comparable salary levels in the community, in determining compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Accelerated Elementary and Secondary Schools
EIN
75-3198059
Phone
5202972288
Address
5245 N CAMINO DE OESTE, TUCSON, AZ 85745

Signing Officer

Name
David Jones
Title
President
Phone
5202972288
Signed
2024-05-15

Organization Details

Principal Officer
David Jones
Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
30
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Refer to the detailed description on line 4”

Form 990, Part III, Line 3

“The organization ceased its operation as a charter school and now operates as a private school. While the mission remains the same, the funding source has changed from receiving government grants to being primarily funded through tuition.”

Raw XML AppendixShowing 400 of 434 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03098753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt01192831
IRS990/PYOtherRevenueAmt088039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0877226
IRS990/PYSalariesCompEmpBnftPaidAmt01116928
IRS990/PYTotalExpensesAmt02309759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03186985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-437161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0855172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738400
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03237735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034965
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03272700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142281
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279776
IRS990ScheduleD/LandGrp/BookValueAmt0727300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0727300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276894
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011972
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKERS' COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04221270
IRS990ScheduleD/TotalLiabilityAmt04017082
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLISHED ON OUR WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID OR GOVERNMENTAL ASSISTANCE OBTAINED THROUGH GOVERNMENT GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0210000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE IN-KIND CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST IN-KIND CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE AND SALE OF REAL PROPERTY LOCATED AT 5245 N CAMINO DE OESTE, TUCSON, AZ 85745
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFER TO THE DETAILED DESCRIPTION ON LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CEASED ITS OPERATION AS A CHARTER SCHOOL AND NOW OPERATES AS A PRIVATE SCHOOL. WHILE THE MISSION REMAINS THE SAME, THE FUNDING SOURCE HAS CHANGED FROM RECEIVING GOVERNMENT GRANTS TO BEING PRIMARILY FUNDED THROUGH TUITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DRAFT FORM 990 ARE PROVIDED TO BOARD MEMBERS AND DISCUSSED AT A MEETING. ANY AGREED UPON CHANGES ARE INCORPORATED IN THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENTS ARE RECEIVED FROM ALL APPLICABLE PARTIES AND REVIEWED BY THE BOARD. IN ADDITION, THE BOARD, WHILE ENCOURAGING SELF REPORTING, IS ALERT FOR ANY SITUATIONS THAT MAY GIVE RISE TO EVEN AN APPEARANCE OF A CONFLICTING INTEREST (INCLUDING POTENTIAL FINANCIAL BENEFITS) AND RESTRICTS MEMBERS FROM VOTING IN SUCH SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CURRENTLY CONSISTS OF FIVE MEMBERS. THREE OF THOSE MEMBERS ARE UNCOMPENSATED INDIVIDUALS. PER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, NO BOARD MEMBER ON WHOSE COMPENSATION IS BEING CONSIDERED, MAY VOTE OR ENGAGE IN DISCUSSIONS REGARDING THEIR COMPENSATION. NOR MAY SUCH INDIVIDUAL BE PRESENT DURING SUCH DISCUSSION OR VOTE. THE BOARD UTILIZES A NUMBER OF APPLICABLE FACTORS, INCLUDING COMPARABLE SALARY LEVELS IN THE COMMUNITY, IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03336781
IRS990/TotalAssetsEOYAmt06963602
IRS990/TotalAssetsGrp/BOYAmt03336781
IRS990/TotalAssetsGrp/EOYAmt06963602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0716002
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01565651
IRS990/TotalFunctionalExpensesGrp/TotalAmt02035641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053100
IRS990/TotalLiabilitiesEOYAmt04117082
IRS990/TotalLiabilitiesGrp/BOYAmt053100
IRS990/TotalLiabilitiesGrp/EOYAmt04117082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03283681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02846520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01565651
IRS990/TotalProgramServiceRevenueAmt0882294
IRS990/TotalReportableCompFromOrgAmt0116489
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01598480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03336781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06963602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06830
IRS990/TravelGrp/ProgramServicesAmt016722
IRS990/TravelGrp/TotalAmt023552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,963,602
Liabilities
$4,117,082
Net assets
$2,846,520
Revenue
$1,598,480
Expenses
$2,035,641
Net income
-$437,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.03$2.04$1.32$1.89$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.96$4.12$2.85$1.60$2.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.28$3.19$2.31$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.41$2.73$2.20$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.95$2.00$0.05
2019Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.52$1.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.69$1.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$1.61$1.37$0.24
2015Summary only. Only limited summary data is available for this year.$1.15$0.02$1.14$1.69$1.42$0.27
2014Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$1.59$1.37$0.22
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.42$1.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.50$1.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.56$1.56$1.51$0.05
2010Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.48$1.50$0.02