Civic Intelligence

Draw Academy Incorporated

990 • Fiscal year 2020 • EIN 76-0680496

Sep 01, 2019 to Aug 31, 2020 • Filed on May 26, 2021

Organization Profilewww.drawacademy.org
3920 Stoney Brook DriveHouston, TX 77063

(713) 706-3729

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,652

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,717,936

Up $734,442 (+37%) from 2019

Net Assets

Down

$1,693,788

Down $36,526 (-2.1%) from 2019

Liabilities

Up

$1,024,148

Up $770,968 (+305%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Up

$7,851,347

Up $1,196,438 (+18%) from 2019

Expenses

Up

$7,887,873

Up $1,364,674 (+21%) from 2019

Net Income

Down

-$36,526

Down $168,236 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $739,713Liabilities 2011: $92,300Net Assets 2011: $647,4132011Assets 2012: $866,769Liabilities 2012: $178,574Net Assets 2012: $688,1952012Assets 2013: $954,205Liabilities 2013: $134,558Net Assets 2013: $819,6472013Assets 2014: $1,070,228Liabilities 2014: $126,163Net Assets 2014: $944,0652014Assets 2015: $1,326,950Liabilities 2015: $203,756Net Assets 2015: $1,123,1942015Assets 2016: $1,513,380Liabilities 2016: $200,056Net Assets 2016: $1,313,3242016Assets 2017: $1,715,368Liabilities 2017: $210,721Net Assets 2017: $1,504,6472017Assets 2018: $1,926,767Liabilities 2018: $328,163Net Assets 2018: $1,598,6042018Assets 2019: $1,983,494Liabilities 2019: $253,180Net Assets 2019: $1,730,3142019Assets 2020: $2,717,936Liabilities 2020: $1,024,148Net Assets 2020: $1,693,7882020Assets 2021: $3,487,408Liabilities 2021: $403,677Net Assets 2021: $3,083,7312021Assets 2022: $4,055,605Liabilities 2022: $409,084Net Assets 2022: $3,646,5212022Assets 2023: $9,507,411Liabilities 2023: $6,094,253Net Assets 2023: $3,413,1582023

Highlighted filing

2020

Assets$2,717,936
Liabilities$1,024,148
Net Assets$1,693,788
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,033,864Expenses 2011: $3,013,053Net Income 2011: $20,8112011Revenue 2012: $3,412,293Expenses 2012: $3,371,511Net Income 2012: $40,7822012Revenue 2013: $3,948,969Expenses 2013: $3,817,517Net Income 2013: $131,4522013Revenue 2014: $4,288,606Expenses 2014: $4,164,188Net Income 2014: $124,4182014Revenue 2015: $4,852,263Expenses 2015: $4,673,134Net Income 2015: $179,1292015Revenue 2016: $5,869,210Expenses 2016: $5,679,080Net Income 2016: $190,1302016Revenue 2017: $6,193,698Expenses 2017: $6,002,375Net Income 2017: $191,3232017Revenue 2018: $6,743,905Expenses 2018: $6,649,948Net Income 2018: $93,9572018Revenue 2019: $6,654,909Expenses 2019: $6,523,199Net Income 2019: $131,7102019Revenue 2020: $7,851,347Expenses 2020: $7,887,873Net Income 2020: -$36,5262020Revenue 2021: $9,551,225Expenses 2021: $8,161,282Net Income 2021: $1,389,9432021Revenue 2022: $10,027,350Expenses 2022: $9,464,560Net Income 2022: $562,7902022Revenue 2023: $10,835,954Expenses 2023: $10,678,338Net Income 2023: $157,6162023

Highlighted filing

2020

Revenue$7,851,347
Expenses$7,887,873
Net Income-$36,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 26, 2021
Return Version
2019v5.0
Gross Receipts
$7,851,347
Mission and Program Overview

Mission

DRAW Academy is a Texas Education Agency open enrollment charter school serving students from pre-kindergarten (3 years old) to eighth grade students as a public elementary and middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$868,260$1,637,756▲ $769,496
Pledges and Grants Receivable$460,064$546,275▲ $86,211
Land, Buildings, and Equipment, Net$624,498$500,580▼ $123,918
Accounts Receivable$24,180$24,180→ $0
Prepaid Expenses and Deferred Charges$6,492$9,145▲ $2,653
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,983,494$2,717,936▲ $734,442
Other Assets Total-$0-
Liabilities
Grants Payable-$857,942-
Accounts Payable and Accrued Expenses$253,180$166,206▼ $86,974
Total Liabilities$253,180$1,024,148▲ $770,968
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,225,984$1,239,156▲ $13,172
Net Assets Without Donor Restrictions$504,330$454,632▼ $49,698
Total Net Assets Fund Balance$1,730,314$1,693,788▼ $36,526
Total Liabilities and Net Assets / Fund Balance$1,983,494$2,717,936▲ $734,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$478,948$722,054$1,201,002
Other Land Buildings$21,632$369,326$390,958
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fernando DonattiCEO/SuperintendFT$110,652$110,652

Board Members and Trustees

NameTitle
Roxana CuelloPresident
Diego CutreraVice President
Maria EspinalesBoard Member
Yajaira Iveth LopezBoard Member
Barbara TharpSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aleph Investments IncBuilding rent3920 Stoney Brook Dr, Houston, TX 77063$550,111
Charlies Catering CoCatering1250 FM2234 Rd J, Stafford, TX 77477$485,920
Soledo LLCBuilding rent3903 Stoney Brook Dr, Houston, TX 77063$293,177
Prusen IncIT Tech Svcs8610 Mapletwist Dr, Houston, TX 77083$196,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,762,267
Program Service Revenue
$87,481
Investment Income
$1,599
Other Revenue
$0
Change in Net Assets
$-36,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,851,347
Total Revenue per Audited Statements
$7,851,347
Total Revenue per Form 990
$7,851,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,386,595
Other Expenses$3,501,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,590,712$264,947-$3,855,659
Occupancy$784,194$87,133-$871,327
All Other Expenses$397,576$29,030-$426,606
Payroll Taxes$267,197$12,710-$279,907
Other Expenses$208,476$266,136-$208,476
Other Employee Benefits$137,002$3,375-$140,377
Depreciation Depletion-$123,918-$123,918
Current Officers, Directors, Trustees, and Key Employees$55,326$55,326-$110,652
Insurance-$92,665-$92,665
Fees for Services Other$51,822$4,532-$56,354
Travel$44,391--$44,391
Fees for Services Accounting-$30,009-$30,009
Fees for Services Legal-$7,580-$7,580
Total Functional Expenses$6,779,375$1,108,498$0$7,887,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,887,873
Total Expenses per Audited Statements$7,887,873
Total Expenses per Form 990$7,887,873
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
-Sup'tBuilding rentNo$567,441
-Sup'tBuilding rentNo$303,886

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
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
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

“Any matter which may involve a potential non-compliance with the Conflict of Interest Policy is reviewed by the Board. The Board must base all decisions related to students services or the school function on the DRAW Academy Core philosophy, Mission, Strategic Intent, Mission Statement, and Core Beliefs.”

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

“The Board reviews comparable data from other districts to determine the salaries of key employees.”

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

“The Board reviews comparable data from other districts to determine the salaries of key employees.”

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

“Disclosures of governing documents, policies and financial statements are made upon request.”

Filing and Contact Details

Filer

Filer Name
DRAW Academy Inc
EIN
76-0680496
Phone
7137063729
Address
3920 Stoney Brook Drive, Houston, TX 77063

Signing Officer

Name
Fernando Donatti
Title
CEO/Superintend
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Donatti
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
95
Volunteers
12

Preparer

Firm
Belt Harris Pechacek Lllp
Address
3210 BINGLE ROAD SUITE 300, HOUSTON, TX 77055
Preparer
Stephanie E Harris
Phone
7132631123
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRAW Academy is a Texas Education Agency open enrollment charter school serving students from pre-kindergarten (3 years old) to eighth grade students as a public elementary and middle school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01730314
IRS990/NetAssetsOrFundBalancesEOYAmt01693788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt087133
IRS990/OccupancyGrp/ProgramServicesAmt0784194
IRS990/OccupancyGrp/TotalAmt0871327
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140377
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266136
IRS990/OtherExpensesGrp/ProgramServicesAmt0717521
IRS990/OtherExpensesGrp/ProgramServicesAmt1522238
IRS990/OtherExpensesGrp/ProgramServicesAmt22920
IRS990/OtherExpensesGrp/ProgramServicesAmt3208476
IRS990/OtherExpensesGrp/TotalAmt0848658
IRS990/OtherExpensesGrp/TotalAmt1522238
IRS990/OtherExpensesGrp/TotalAmt2269056
IRS990/OtherExpensesGrp/TotalAmt3208476
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03590712
IRS990/OtherSalariesAndWagesGrp/TotalAmt03855659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267197
IRS990/PayrollTaxesGrp/TotalAmt0279907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09145
IRS990/PrincipalOfficerNm0Fernando Donatti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other local revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06626286
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02673016
IRS990/PYProgramServiceRevenueAmt028623
IRS990/PYRevenuesLessExpensesAmt0131710
IRS990/PYSalariesCompEmpBnftPaidAmt03850183
IRS990/PYTotalExpensesAmt06523199
IRS990/PYTotalRevenueAmt06654909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07849748
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07887873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0722054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01201002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390958
IRS990ScheduleD/RevenueSubtotalAmt07851347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500580
IRS990ScheduleD/TotalExpensesPerForm990Amt07887873
IRS990ScheduleD/TotalRevenuePerForm990Amt07851347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07851347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07887873
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/ExplanationTxt0DRAW 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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Aleph Investments Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Soledo LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Sup't
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sup't
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0567441
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1303886
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Building rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by senior management prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any matter which may involve a potential non-compliance with the Conflict of Interest Policy is reviewed by the Board. The Board must base all decisions related to students services or the school function on the DRAW Academy Core philosophy, Mission, Strategic Intent, Mission Statement, and Core Beliefs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews comparable data from other districts to determine the salaries of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews comparable data from other districts to determine the salaries of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosures of governing documents, policies and financial statements are made upon request.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01983494
IRS990/TotalAssetsEOYAmt02717936
IRS990/TotalAssetsGrp/BOYAmt01983494
IRS990/TotalAssetsGrp/EOYAmt02717936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07762267
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01108498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06779375
IRS990/TotalFunctionalExpensesGrp/TotalAmt07887873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253180
IRS990/TotalLiabilitiesEOYAmt01024148
IRS990/TotalLiabilitiesGrp/BOYAmt0253180
IRS990/TotalLiabilitiesGrp/EOYAmt01024148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01730314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,717,936
Liabilities
$1,024,148
Net assets
$1,693,788
Revenue
$7,851,347
Expenses
$7,887,873
Net income
-$36,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.51$6.09$3.41$10.8$10.7$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.41$3.65$10.0$9.46$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.40$3.08$9.55$8.16$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.02$1.69$7.85$7.89$0.04
2019Summary only. Only limited summary data is available for this year.$1.98$0.25$1.73$6.65$6.52$0.13
2018Summary only. Only limited summary data is available for this year.$1.93$0.33$1.60$6.74$6.65$0.09
2017Summary only. Only limited summary data is available for this year.$1.72$0.21$1.50$6.19$6.00$0.19
2016Summary only. Only limited summary data is available for this year.$1.51$0.20$1.31$5.87$5.68$0.19
2015Summary only. Only limited summary data is available for this year.$1.33$0.20$1.12$4.85$4.67$0.18
2014Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$4.29$4.16$0.12
2013Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$3.95$3.82$0.13
2012Summary only. Only limited summary data is available for this year.$0.87$0.18$0.69$3.41$3.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$3.03$3.01$0.02