Civic Intelligence

Rising Leaders Academy Inc.

990 • Fiscal year 2021 • EIN 80-0688292

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization Profilewww.risingleadersacademy.org
1527 Lincoln AvenuePanama City, FL 32405

(850) 215-0844

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,024,469

Up $926,866 (+44%) from 2020

Net Assets

Up

$1,622,168

Up $754,039 (+87%) from 2020

Liabilities

Up

$1,402,301

Up $172,827 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$3,221,133

Up $1,349,785 (+72%) from 2020

Expenses

Up

$2,467,094

Up $432,284 (+21%) from 2020

Net Income

Up

$754,039

Up $917,501 (+561%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $758,328Liabilities 2013: $687,409Net Assets 2013: $70,9192013Assets 2014: $742,351Liabilities 2014: $664,436Net Assets 2014: $77,9152014Assets 2015: $707,030Liabilities 2015: $625,451Net Assets 2015: $81,5792015Assets 2016: $743,154Liabilities 2016: $582,386Net Assets 2016: $160,7682016Assets 2017: $624,502Liabilities 2017: $316,318Net Assets 2017: $308,1842017Assets 2018: $1,227,539Liabilities 2018: $843,917Net Assets 2018: $383,6222018Assets 2019: $2,019,360Liabilities 2019: $987,769Net Assets 2019: $1,031,5912019Assets 2020: $2,097,603Liabilities 2020: $1,229,474Net Assets 2020: $868,1292020Assets 2021: $3,024,469Liabilities 2021: $1,402,301Net Assets 2021: $1,622,1682021Assets 2022: $3,222,737Liabilities 2022: $1,405,283Net Assets 2022: $1,817,4542022Assets 2023: $3,922,059Liabilities 2023: $1,551,476Net Assets 2023: $2,370,5832023Assets 2024: $3,870,428Liabilities 2024: $1,905,169Net Assets 2024: $1,965,2592024Assets 2025: $3,643,740Liabilities 2025: $1,876,731Net Assets 2025: $1,767,0092025

Highlighted filing

2021

Assets$3,024,469
Liabilities$1,402,301
Net Assets$1,622,168
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $652,789Expenses 2013: $581,870Net Income 2013: $70,9192013Revenue 2014: $656,376Expenses 2014: $649,380Net Income 2014: $6,9962014Revenue 2015: $727,851Expenses 2015: $724,187Net Income 2015: $3,6642015Revenue 2016: $848,674Expenses 2016: $769,485Net Income 2016: $79,1892016Revenue 2017: $976,110Expenses 2017: $828,694Net Income 2017: $147,4162017Revenue 2018: $1,469,470Expenses 2018: $1,327,547Net Income 2018: $141,9232018Revenue 2019: $2,518,238Expenses 2019: $1,870,269Net Income 2019: $647,9692019Revenue 2020: $1,871,348Expenses 2020: $2,034,810Net Income 2020: -$163,4622020Revenue 2021: $3,221,133Expenses 2021: $2,467,094Net Income 2021: $754,0392021Revenue 2022: $2,741,867Expenses 2022: $2,546,581Net Income 2022: $195,2862022Revenue 2023: $3,844,252Expenses 2023: $3,291,123Net Income 2023: $553,1292023Revenue 2024: $3,585,586Expenses 2024: $3,990,640Net Income 2024: -$405,0542024Revenue 2025: $3,395,886Expenses 2025: $3,594,136Net Income 2025: -$198,2502025

Highlighted filing

2021

Revenue$3,221,133
Expenses$2,467,094
Net Income$754,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$3,221,133
Mission and Program Overview

Mission

Established as a charter school of the district school board of bay county county, florida and is considered a component unit of such board.

To operate a public charter school in bay county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,481$1,153,026▲ $462,545
Cash and Non-Interest-Bearing Accounts$1,016,982$915,715▼ $101,267
Pd in Cap Srpls Land Bldg Eqp Fund$351,541$837,467▲ $485,926
Rtn Earn Endowment Incm Other Fnds$516,588$784,701▲ $268,113
Pledges and Grants Receivable-$309,415-
Prepaid Expenses and Deferred Charges$52,250$61,440▲ $9,190
Accounts Receivable$1,199--
Total Assets$2,097,603$3,024,469▲ $926,866
Other Assets Total$336,691$584,873▲ $248,182
Liabilities
Other Liabilities$618,211$1,023,911▲ $405,700
Mortgage Notes Payable Secured by Investment Property$338,940$315,559▼ $23,381
Unsecured Notes Loans Payable$192,300--
Accounts Payable and Accrued Expenses$79,973$62,831▼ $17,142
Deferred Revenue$50--
Total Liabilities$1,229,474$1,402,301▲ $172,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$868,129$1,622,168▲ $754,039
Total Liabilities and Net Assets / Fund Balance$2,097,603$3,024,469▲ $926,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,351$37,488-
Other Land Buildings$149,037$53,082-
Land$107,031--
Equipment$49,607$38,946-
Other Assets Org$584,873--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Soha AbdeljaberOperations Director
Dr Ahmed BakerMember
Dr Arifa GarmenMember
Dr Samar MazloumMember
Dr Talal NofalMember
Mr Osama AlbibiMember
Mr Raymond SteinbrecherMember
Mr Sam ZawahryMember
Mrs Minerve BatronyMember
Mrs Sarah WoodsMember
Amber PerrymanPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,823,405
Investment Income
$0
Other Revenue
$397,728
Change in Net Assets
$754,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,221,133
Total Revenue per Audited Statements
$3,221,133
Total Revenue per Form 990
$3,221,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,467,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$772,652$278,007$0$1,050,659
Depreciation Depletion$64,177$0$0$64,177
Interest$11,491$0$0$11,491
Other Expenses$5,059$0$0$5,059
Total Functional Expenses$2,189,087$278,007$0$2,467,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,467,094
Total Expenses per Audited Statements$2,467,094
Total Expenses per Form 990$2,467,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,005,092
Deferred Inflows Related to Pensions$18,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Rising Leaders Academy Inc
EIN
80-0688292
Phone
8502150844
Address
1527 LINCOLN AVENUE, PANAMA CITY, FL 32405

Signing Officer

Name
Dr Talal Nofal
Title
Member
Phone
8502150844
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Talal Nofal
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
50

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final draft is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Form 990, Part IX, Line 24E

“Board 45550. 0. 45550. 0.”

Form 990, Part IX, Line 24E

“School administration 464914. 232457. 232457. 0.”

Form 990, Part IX, Line 24E

“Facilities 129849. 129849. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 88117. 88117. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 125219. 125219. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 155954. 155954. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 39765. 39765. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 1291. 1291. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1192300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2194959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1192300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2194959
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0397728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0351541
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0837467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061440
IRS990/PrincipalOfficerNm0DR TALAL NOFAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1935252
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02034810
IRS990/PYOtherRevenueAmt039266
IRS990/PYProgramServiceRevenueAmt01832082
IRS990/PYRevenuesLessExpensesAmt0-163462
IRS990/PYTotalExpensesAmt02034810
IRS990/PYTotalRevenueAmt01871348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0754039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03221133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0784701
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0884839
IRS990ScheduleD/EquipmentGrp/BookValueAmt049607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088553
IRS990ScheduleD/ExpensesSubtotalAmt02467094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107031
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0584873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053082
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0202119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11005092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03221133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0584873
IRS990ScheduleD/TotalExpensesPerForm990Amt02467094
IRS990ScheduleD/TotalLiabilityAmt01023911
IRS990ScheduleD/TotalRevenuePerForm990Amt03221133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03221133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02467094
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/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 45550. 0. 45550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ADMINISTRATION 464914. 232457. 232457. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES 129849. 129849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FISCAL SERVICES 88117. 88117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SERVICES 125219. 125219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 155954. 155954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE OF PLANT 39765. 39765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICES 1291. 1291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02097603
IRS990/TotalAssetsEOYAmt03024469
IRS990/TotalAssetsGrp/BOYAmt02097603
IRS990/TotalAssetsGrp/EOYAmt03024469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02189087
IRS990/TotalFunctionalExpensesGrp/TotalAmt02467094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01229474
IRS990/TotalLiabilitiesEOYAmt01402301
IRS990/TotalLiabilitiesGrp/BOYAmt01229474
IRS990/TotalLiabilitiesGrp/EOYAmt01402301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01622168
IRS990/TotalProgramServiceExpensesAmt02189087
IRS990/TotalProgramServiceRevenueAmt02823405
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03221133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03221133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02097603

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
$3,024,469
Liabilities
$1,402,301
Net assets
$1,622,168
Revenue
$3,221,133
Expenses
$2,467,094
Net income
$754,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$1.88$1.77$3.40$3.59$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.91$1.97$3.59$3.99$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.55$2.37$3.84$3.29$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.22$1.41$1.82$2.74$2.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.02$1.40$1.62$3.22$2.47$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.23$0.87$1.87$2.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.99$1.03$2.52$1.87$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.84$0.38$1.47$1.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.31$0.98$0.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.58$0.16$0.85$0.77$0.08
2015Summary only. Only limited summary data is available for this year.$0.71$0.63$0.08$0.73$0.72$0.00
2014Summary only. Only limited summary data is available for this year.$0.74$0.66$0.08$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.69$0.07$0.65$0.58$0.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00