Civic Intelligence

Educational Leadership Inc.

990 • Fiscal year 2020 • EIN 76-0577751

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.SWSCHOOLS.ORG
3333 Bering Drive Suite 200Houston, TX 77057-6718

(713) 784-6345

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$196,975

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,173,956

Up $3,359,910 (+70%) from 2019

Net Assets

Up

$5,217,756

Up $1,592,586 (+44%) from 2019

Liabilities

Up

$2,956,200

Up $1,767,324 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$23,172,113

Up $1,122,199 (+5.1%) from 2019

Expenses

Up

$21,579,527

Up $1,058,336 (+5.2%) from 2019

Net Income

Up

$1,592,586

Up $63,863 (+4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,618,360Liabilities 2011: $7,524,793Net Assets 2011: $4,093,5672011Assets 2012: $3,590,223Liabilities 2012: $715,284Net Assets 2012: $2,874,9392012Assets 2013: $3,842,629Liabilities 2013: $1,106,961Net Assets 2013: $2,735,6682013Assets 2014: $3,967,190Liabilities 2014: $1,023,899Net Assets 2014: $2,943,2912014Assets 2015: $4,004,684Liabilities 2015: $659,316Net Assets 2015: $3,345,3682015Assets 2016: $4,699,892Liabilities 2016: $837,798Net Assets 2016: $3,862,0942016Assets 2017: $4,367,144Liabilities 2017: $1,495,382Net Assets 2017: $2,871,7622017Assets 2018: $3,581,113Liabilities 2018: $1,484,666Net Assets 2018: $2,096,4472018Assets 2019: $4,814,046Liabilities 2019: $1,188,876Net Assets 2019: $3,625,1702019Assets 2020: $8,173,956Liabilities 2020: $2,956,200Net Assets 2020: $5,217,7562020Assets 2021: $8,693,238Liabilities 2021: $1,035,520Net Assets 2021: $7,657,7182021Assets 2022: $8,877,308Liabilities 2022: $1,167,840Net Assets 2022: $7,709,4682022Assets 2023: $14,734,563Liabilities 2023: $7,099,443Net Assets 2023: $7,635,1202023Assets 2024: $12,655,509Liabilities 2024: $5,367,247Net Assets 2024: $7,288,2622024

Highlighted filing

2020

Assets$8,173,956
Liabilities$2,956,200
Net Assets$5,217,756
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $27,378,2912011Expenses 2012: $15,826,4362012Expenses 2013: $14,813,1842013Revenue 2014: $17,069,641Expenses 2014: $16,862,018Net Income 2014: $207,6232014Revenue 2015: $17,946,339Expenses 2015: $17,544,262Net Income 2015: $402,0772015Revenue 2016: $18,336,805Expenses 2016: $17,820,079Net Income 2016: $516,7262016Revenue 2017: $17,749,704Expenses 2017: $18,740,036Net Income 2017: -$990,3322017Revenue 2018: $19,676,296Expenses 2018: $20,451,611Net Income 2018: -$775,3152018Revenue 2019: $22,049,914Expenses 2019: $20,521,191Net Income 2019: $1,528,7232019Revenue 2020: $23,172,113Expenses 2020: $21,579,527Net Income 2020: $1,592,5862020Revenue 2021: $25,611,822Expenses 2021: $23,171,860Net Income 2021: $2,439,9622021Revenue 2022: $25,407,475Expenses 2022: $25,355,720Net Income 2022: $51,7552022Revenue 2023: $27,400,735Expenses 2023: $27,157,355Net Income 2023: $243,3802023Revenue 2024: $27,742,858Expenses 2024: $28,089,716Net Income 2024: -$346,8582024

Highlighted filing

2020

Revenue$23,172,113
Expenses$21,579,527
Net Income$1,592,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$23,172,113
Mission and Program Overview

Mission

Educational programs for students grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,373,391$6,062,943▲ $4,689,552
Land, Buildings, and Equipment, Net$1,549,245$1,259,349▼ $289,896
Accounts Receivable$1,741,685$701,939▼ $1,039,746
Prepaid Expenses and Deferred Charges$149,725$149,725→ $0
Total Assets$4,814,046$8,173,956▲ $3,359,910
Liabilities
Unsecured Notes Loans Payable$608,992$1,624,624▲ $1,015,632
Accounts Payable and Accrued Expenses$579,884$1,331,576▲ $751,692
Total Liabilities$1,188,876$2,956,200▲ $1,767,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,625,170$5,217,756▲ $1,592,586
Total Net Assets Fund Balance$3,625,170$5,217,756▲ $1,592,586
Total Liabilities and Net Assets / Fund Balance$4,814,046$8,173,956▲ $3,359,910

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,115,043$2,657,951$3,772,994
Other Land Buildings$144,306$407,148$551,454
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spyros CatechisCEOFT$196,975$196,975
Janelle JamesSuperintendeFT$140,506$140,506
April ArmwoodCo AcademicsFT$104,007$104,007
Deborah SilberPrincipalFT$100,886$100,886
Mayra BullockCo Human ResFT$91,154$91,154
Tracey UrbanCFOFT$84,444$84,444
Ralph HoffmanDirector FacilitiFT$69,788$69,788
Cellie MccoyDirector ofFT$60,333$60,333
Kimberley ConditDie BusinessFT$58,897$58,897
Brenda MackDirector ofFT$56,597$56,597

Highest Paid Contractors

ContractorServicesLocationCompensation
Food Masters LLCFood Service10610 A ROCKLEY ROAD, Houston, TX 77099$834,059
Revenue and Support

Revenue Composition

Contributions and Grants
$23,170,714
Program Service Revenue
$0
Investment Income
$1,399
Other Revenue
$0
All Other Contributions
$378,588
Change in Net Assets
$1,592,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,172,113
Total Revenue per Audited Statements
$23,172,113
Total Revenue per Form 990
$23,172,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,207,022
Other Expenses$8,372,505
Total Fundraising Expense$101,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,106,501$1,353,614$82,469$11,542,584
Occupancy$29,923$1,792,424-$1,822,347
Fees for Services Other$1,400,312$315,217-$1,715,529
Other Employee Benefits$797,476$75,182$5,889$878,547
All Other Expenses$817,113$18,226$5,117$840,456
Pension Plan Contributions$491,688$48,886$4,339$544,913
Depreciation Depletion$355,571--$355,571
Payroll Taxes$216,767$22,701$1,510$240,978
Other Expenses$3,068$226,227-$226,227
Information Technology$118,491$9,762-$128,253
Insurance$34,104$89,658-$123,762
Travel$66,654$17,378$1,767$85,799
Fees for Services Accounting-$39,172-$39,172
Interest-$27,998-$27,998
Fees for Services Legal-$22,304-$22,304
Total Functional Expenses$17,173,350$4,305,086$101,091$21,579,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,579,527
Total Expenses per Audited Statements$21,579,527
Total Expenses per Form 990$21,579,527
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
-OfficerOffice LeaseNo$139,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the signer before filing”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of intere st policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Educational Leadership Inc
EIN
76-0577751
Address
3333 BERING DRIVE SUITE 200, HOUSTON, TX 77057-6718
Doing Business As
Southwest Schools

Signing Officer

Name
Spyros Catechis
Title
CEO
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spyros Catechis
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
252

Preparer

Firm
Carameros & Rawls
Address
5858 WESTHEIMER RD 650, HOUSTON, TX 77057-5644
Preparer
Richard I Rawls Jr
Phone
7137890324
Raw XML AppendixShowing 400 of 417 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/OtherExpensesGrp/TotalAmt3226227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01353614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010106501
IRS990/OtherSalariesAndWagesGrp/TotalAmt011542584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216767
IRS990/PayrollTaxesGrp/TotalAmt0240978
IRS990/PensionPlanContributionsGrp/FundraisingAmt04339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0491688
IRS990/PensionPlanContributionsGrp/TotalAmt0544913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149725
IRS990/PrincipalOfficerNm0SPYROS CATECHIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022049262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0652
IRS990/PYOtherExpensesAmt08542686
IRS990/PYRevenuesLessExpensesAmt01528723
IRS990/PYSalariesCompEmpBnftPaidAmt011978505
IRS990/PYTotalExpensesAmt020521191
IRS990/PYTotalRevenueAmt022049914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01592586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt021579527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01115043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02657951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03772994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551454
IRS990ScheduleD/RevenueSubtotalAmt023172113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259349
IRS990ScheduleD/TotalExpensesPerForm990Amt021579527
IRS990ScheduleD/TotalRevenuePerForm990Amt023172113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023172113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021579527
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/ExplanationTxt0THE NON-DESCRIMINATION POLICY APPEARS IN ADVERTISEMENTS, BROCHU RES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL LEADERSHIP, INC. IS A TEXAS CHARTER SCHOOL AND PART ICIPATES IN THE STATE FOUNDATION PROGRAM. UNDER THIS PROGRAM, T HE CHARTER SCHOOL IS ENTITLED TO RECEIVE REVENUES BASED UPON ST UDENT ENROLLMENT AND AVERAGE DAILY ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SPYROS CATECHIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196975
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CORFUS LLCSPYROS CATECHIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0139656
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CORFUS, LLC LEASES OFFICE SPACE TO THE ORGANIZATION. SPYROS CATECHIS OWNS CORFUS, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERE ST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt04814046
IRS990/TotalAssetsEOYAmt08173956
IRS990/TotalAssetsGrp/BOYAmt04814046
IRS990/TotalAssetsGrp/EOYAmt08173956
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt023170714
IRS990/TotalEmployeeCnt0252
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04305086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017173350
IRS990/TotalFunctionalExpensesGrp/TotalAmt021579527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01188876
IRS990/TotalLiabilitiesEOYAmt02956200
IRS990/TotalLiabilitiesGrp/BOYAmt01188876
IRS990/TotalLiabilitiesGrp/EOYAmt02956200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03625170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05217756
IRS990/TotalProgramServiceExpensesAmt017173350
IRS990/TotalReportableCompFromOrgAmt0963587
IRS990/TotalRevenueGrp/ExclusionAmt01399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023172113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04814046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08173956
IRS990/TravelGrp/FundraisingAmt01767
IRS990/TravelGrp/ManagementAndGeneralAmt017378
IRS990/TravelGrp/ProgramServicesAmt066654
IRS990/TravelGrp/TotalAmt085799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0608992
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01624624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 BERING DRIVE SUITE 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SWSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPYROS CATECHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0760577751
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 BERING DRIVE SUITE 200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,173,956
Liabilities
$2,956,200
Net assets
$5,217,756
Revenue
$23,172,113
Expenses
$21,579,527
Net income
$1,592,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.7$5.37$7.29$27.7$28.1$0.35
2023Summary only. Only limited summary data is available for this year.$14.7$7.10$7.64$27.4$27.2$0.24
2022Summary only. Only limited summary data is available for this year.$8.88$1.17$7.71$25.4$25.4$0.05
2021Summary only. Only limited summary data is available for this year.$8.69$1.04$7.66$25.6$23.2$2.44
2020Detailed filing. Detailed filing data is available for this year.$8.17$2.96$5.22$23.2$21.6$1.59
2019Summary only. Only limited summary data is available for this year.$4.81$1.19$3.63$22.0$20.5$1.53
2018Summary only. Only limited summary data is available for this year.$3.58$1.48$2.10$19.7$20.5$0.78
2017Summary only. Only limited summary data is available for this year.$4.37$1.50$2.87$17.7$18.7$0.99
2016Summary only. Only limited summary data is available for this year.$4.70$0.84$3.86$18.3$17.8$0.52
2015Summary only. Only limited summary data is available for this year.$4.00$0.66$3.35$17.9$17.5$0.40
2014Summary only. Only limited summary data is available for this year.$3.97$1.02$2.94$17.1$16.9$0.21
2013Summary only. Only limited summary data is available for this year.$3.84$1.11$2.74$14.8
2012Summary only. Only limited summary data is available for this year.$3.59$0.72$2.87$15.8
2011Summary only. Only limited summary data is available for this year.$11.6$7.52$4.09$27.4