Civic Intelligence

Draw Academy Incorporated

990 • Fiscal year 2021 • EIN 76-0680496

Sep 01, 2020 to Aug 31, 2021 • Filed on May 02, 2022

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

49th percentile

$116,495

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,487,408

Up $769,472 (+28%) from 2020

Net Assets

Up

$3,083,731

Up $1,389,943 (+82%) from 2020

Liabilities

Down

$403,677

Down $620,471 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Up

$9,551,225

Up $1,699,878 (+22%) from 2020

Expenses

Up

$8,161,282

Up $273,409 (+3.5%) from 2020

Net Income

Up

$1,389,943

Up $1,426,469 (+3905%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$3,487,408
Liabilities$403,677
Net Assets$3,083,731
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$9,551,225
Expenses$8,161,282
Net Income$1,389,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$9,551,225
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$1,637,756$2,623,178▲ $985,422
Land, Buildings, and Equipment, Net$500,580$549,811▲ $49,231
Pledges and Grants Receivable$546,275$209,486▼ $336,789
Prepaid Expenses and Deferred Charges$9,145$80,753▲ $71,608
Accounts Receivable$24,180$24,180→ $0
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$2,717,936$3,487,408▲ $769,472
Other Assets Total-$0-
Liabilities
Grants Payable$857,942--
Accounts Payable and Accrued Expenses$166,206$403,677▲ $237,471
Total Liabilities$1,024,148$403,677▼ $620,471
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,239,156$2,530,777▲ $1,291,621
Net Assets Without Donor Restrictions$454,632$552,954▲ $98,322
Total Net Assets Fund Balance$1,693,788$3,083,731▲ $1,389,943
Total Liabilities and Net Assets / Fund Balance$2,717,936$3,487,408▲ $769,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$483,219$846,657$1,329,876
Other Land Buildings$66,592$391,197$457,789
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fernando DonattiCEO/SuperintendFT$116,495$116,495

Board Members and Trustees

NameTitle
Roxana CuelloPresident
Diego CutreraVice President
Claudia RuizBoard Member
Yajaira Iveth LopezBoard Member
Barbara TharpSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aleph Investments IncBuilding rent3920 Stoney Brook Dr, Houston, TX 77063$571,407
Prusen IncWeb hosting15114 Kennedy Oaks St, Houston, TX 77053$416,020
Soledo LLCBuilding rent3903 Stoney Brook Dr, Houston, TX 77063$306,146
Charlies Catering CoCatering1250 FM2234 Rd J, Stafford, TX 77477$299,968
The Healthy LunchboxCatering614 W Greens Rd, Houston, TX 77067$165,093
Revenue and Support

Revenue Composition

Contributions and Grants
$9,537,690
Program Service Revenue
$11,434
Investment Income
$2,101
Other Revenue
$0
All Other Contributions
$15,130
Change in Net Assets
$1,389,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,551,225
Total Revenue per Audited Statements
$9,551,225
Total Revenue per Form 990
$9,551,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,763,241
Other Expenses$3,398,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,637,665$258,499-$3,896,164
Occupancy$22,787$890,542-$913,329
Other Employee Benefits$672,518$78,064-$750,582
All Other Expenses$76,817$206,576-$283,393
Other Expenses$208,276$299,704-$208,276
Depreciation Depletion-$146,474-$146,474
Current Officers, Directors, Trustees, and Key Employees$58,248$58,247-$116,495
Insurance-$86,371-$86,371
Fees for Services Other$59,995--$59,995
Fees for Services Accounting-$29,305-$29,305
Travel$2,934$745-$3,679
Total Functional Expenses$5,877,927$2,283,355$0$8,161,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,161,282
Total Expenses per Audited Statements$8,161,282
Total Expenses per Form 990$8,161,282
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
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
2022-05-02
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
89
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/LandBldgEquipBasisNetGrp/EOYAmt0549811
IRS990/LandBldgEquipCostOrOtherBssAmt01787665
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt01693788
IRS990/NetAssetsOrFundBalancesEOYAmt03083731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0552954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0890542
IRS990/OccupancyGrp/ProgramServicesAmt022787
IRS990/OccupancyGrp/TotalAmt0913329
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0672518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750582
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299704
IRS990/OtherExpensesGrp/ProgramServicesAmt0757283
IRS990/OtherExpensesGrp/ProgramServicesAmt1381404
IRS990/OtherExpensesGrp/ProgramServicesAmt2208276
IRS990/OtherExpensesGrp/TotalAmt0986111
IRS990/OtherExpensesGrp/TotalAmt1381404
IRS990/OtherExpensesGrp/TotalAmt2299704
IRS990/OtherExpensesGrp/TotalAmt3208276
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03637665
IRS990/OtherSalariesAndWagesGrp/TotalAmt03896164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0546275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080753
IRS990/PrincipalOfficerNm0Fernando Donatti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other local revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07762267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03501278
IRS990/PYProgramServiceRevenueAmt087481
IRS990/PYRevenuesLessExpensesAmt0-36526
IRS990/PYSalariesCompEmpBnftPaidAmt04386595
IRS990/PYTotalExpensesAmt07887873
IRS990/PYTotalRevenueAmt07851347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01389943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09549124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08161282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0846657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01329876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457789
IRS990ScheduleD/RevenueSubtotalAmt09551225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549811
IRS990ScheduleD/TotalExpensesPerForm990Amt08161282
IRS990ScheduleD/TotalRevenuePerForm990Amt09551225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09551225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08161282
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/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/TotalAssetsBOYAmt02717936
IRS990/TotalAssetsEOYAmt03487408
IRS990/TotalAssetsGrp/BOYAmt02717936
IRS990/TotalAssetsGrp/EOYAmt03487408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09537690
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02283355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05877927
IRS990/TotalFunctionalExpensesGrp/TotalAmt08161282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024148
IRS990/TotalLiabilitiesEOYAmt0403677
IRS990/TotalLiabilitiesGrp/BOYAmt01024148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,487,408
Liabilities
$403,677
Net assets
$3,083,731
Revenue
$9,551,225
Expenses
$8,161,282
Net income
$1,389,943
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
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.40$3.08$9.55$8.16$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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