Civic Intelligence

Circle City Preparatory Inc.

990 • Fiscal year 2020 • EIN 81-0741071

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

Organization ProfileWWW.CIRCLECITYPREP.ORG
4002 N Franklin RdIndianapolis, IN 46226

(317) 721-8515

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,196

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$864,694

Up $379,097 (+78%) from 2019

Net Assets

Up

$632,937

Up $354,391 (+127%) from 2019

Liabilities

Up

$231,757

Up $24,706 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$2,431,795

Up $732,825 (+43%) from 2019

Expenses

Up

$2,115,425

Up $656,936 (+45%) from 2019

Net Income

Up

$316,370

Up $75,889 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $425,896Liabilities 2017: $389,9472017Assets 2018: $187,460Liabilities 2018: $149,395Net Assets 2018: $38,0652018Assets 2019: $485,597Liabilities 2019: $207,051Net Assets 2019: $278,5462019Assets 2020: $864,694Liabilities 2020: $231,757Net Assets 2020: $632,9372020Assets 2021: $5,441,732Liabilities 2021: $4,776,394Net Assets 2021: $665,3382021Assets 2022: $5,969,149Liabilities 2022: $4,933,337Net Assets 2022: $1,035,8122022Assets 2023: $6,437,858Liabilities 2023: $4,798,349Net Assets 2023: $1,639,5092023Assets 2024: $7,354,222Liabilities 2024: $5,212,461Net Assets 2024: $2,141,7612024

Highlighted filing

2020

Assets$864,694
Liabilities$231,757
Net Assets$632,937
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $154,492Expenses 2017: $154,492Net Income 2017: $02017Revenue 2018: $783,201Expenses 2018: $1,047,591Net Income 2018: -$264,3902018Revenue 2019: $1,698,970Expenses 2019: $1,458,489Net Income 2019: $240,4812019Revenue 2020: $2,431,795Expenses 2020: $2,115,425Net Income 2020: $316,3702020Revenue 2021: $2,827,407Expenses 2021: $2,795,006Net Income 2021: $32,4012021Revenue 2022: $4,574,743Expenses 2022: $4,204,269Net Income 2022: $370,4742022Revenue 2023: $5,501,297Expenses 2023: $4,897,600Net Income 2023: $603,6972023Revenue 2024: $6,223,004Expenses 2024: $5,720,752Net Income 2024: $502,2522024

Highlighted filing

2020

Revenue$2,431,795
Expenses$2,115,425
Net Income$316,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$2,431,795
Mission and Program Overview

Mission

Through excellence in academic instruction and character development, circle city prep ensures all k-8 students are ambitious, powerful learners and responsible, positive leaders on a path to college and a life of opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,372$601,957▲ $233,585
Pledges and Grants Receivable$82,451$172,538▲ $90,087
Land, Buildings, and Equipment, Net$24,774$80,199▲ $55,425
Total Assets$485,597$864,694▲ $379,097
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,353$156,590▲ $28,237
Mortgage Notes Payable Secured by Investment Property$78,698$57,239▼ $21,459
Deferred Revenue$0$17,928▲ $17,928
Total Liabilities$207,051$231,757▲ $24,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,546$632,937▲ $354,391
Total Net Assets Fund Balance$278,546$632,937▲ $354,391
Total Liabilities and Net Assets / Fund Balance$485,597$864,694▲ $379,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,566$26,097$73,663
Equipment$32,633-$32,633
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan MurphyHead of SchoolFT$87,172$24$87,196
Courtney EckerleDirector of OperationsFT$49,971$807$50,778

Board Members and Trustees

NameTitle
Jennifer BartenbachBoard Chair
Mandy ParrisVice Board Chair
Aaron BerkeyBoard Member
Alex MosemanBoard Member
Alexis SowderBoard Member
Doris TolliverBoard Member
Drew RosenbargerBoard Member
Leslie TarbleBoard Member
Shareyna ChangBoard Member
Wayne PatrickBoard Member
Chad MillerBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,405,939
Program Service Revenue
$0
Investment Income
$2,428
Other Revenue
$23,428
All Other Contributions
$67,812
Change in Net Assets
$316,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,431,795
Total Revenue per Form 990
$2,431,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,767
Other Expenses$1,012,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,303$194,965-$777,268
Occupancy$270,269--$270,269
Office Expenses$202,228$32,095-$234,323
Current Officers, Directors, Trustees, and Key Employees-$157,961-$157,961
Fees for Services Other$69,353$62,882-$132,235
Other Employee Benefits$59,827$14,078-$73,905
Payroll Taxes$50,286$22,845-$73,131
Other Expenses$48,368--$48,368
Fees for Services Accounting$24,250--$24,250
Pension Plan Contributions$18,682$1,820-$20,502
All Other Expenses$2,056$16,955-$19,011
Travel$17,304$518-$17,822
Insurance$16,732--$16,732
Depreciation Depletion$9,581--$9,581
Information Technology$6,255--$6,255
Advertising-$3,981-$3,981
Fees for Services Management-$3,682-$3,682
Interest$3,486--$3,486
Total Functional Expenses$1,603,643$511,782$0$2,115,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,115,425
Total Expenses per Audited Statements$2,115,425
Total Expenses per Form 990$2,115,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 draft is provided at board meeting for directors and members to review. Board of directors reviews document for any necessary changes. Once complete, board vote is made to approve the form 990 for filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors compiles necessary data for a sound decision to be made around compensation for the executive director. All board members are involved in the decision making process and the board of directors must review, discuss and vote to approve compensation for the executive director. The board of directors compiles necessary data for a sound decision to be made around compensation for the key employees of the organization. All board members are involved in the decision making process and the board of directors must review, discuss and vote to approve compensation for the key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Circle City Preparatory Inc
EIN
81-0741071
Phone
3177218515
Address
4002 N FRANKLIN RD, INDIANAPOLIS, IN 46226

Signing Officer

Name
Megan Murphy
Title
CEO
Phone
3176434209
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Murphy
Formed
2015
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
0

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Circle city prep added a 3rd grade classroom. Some new after school extra-curriculars were added (martial arts, robotics club).”

FORM 990, PART XII, LINE 2C:

“The organizaiton has a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The oversight process and selection process did not change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending after 2016 are open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 445 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/OccupancyGrp/ProgramServicesAmt0270269
IRS990/OccupancyGrp/TotalAmt0270269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202228
IRS990/OfficeExpensesGrp/TotalAmt0234323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073905
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0107804
IRS990/OtherExpensesGrp/ProgramServicesAmt162992
IRS990/OtherExpensesGrp/ProgramServicesAmt251867
IRS990/OtherExpensesGrp/ProgramServicesAmt348368
IRS990/OtherExpensesGrp/TotalAmt0107804
IRS990/OtherExpensesGrp/TotalAmt162992
IRS990/OtherExpensesGrp/TotalAmt251867
IRS990/OtherExpensesGrp/TotalAmt348368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023428
IRS990/OtherRevenueTotalAmt023428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777268
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022845
IRS990/PayrollTaxesGrp/ProgramServicesAmt050286
IRS990/PayrollTaxesGrp/TotalAmt073131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018682
IRS990/PensionPlanContributionsGrp/TotalAmt020502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172538
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN MURPHY
IRS990/PriorPeriodAdjustmentsAmt038021
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASED NUMBER OF AFTER-SCHOOL ACTIVITIES. BEFORE CLOSURE, WE WERE ABLE TO OFFER: BOY SCOUTS, GIRL SCOUTS, CHESS CLUB, SOCCER CLUB, ROBOTICS CLUB, DANCE, AND MARTIAL ARTS. APPROXIMATELY 35% OF THE STUDENT BODY PARTICIPATED IN THESE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAINED 88% OF OUR SCHOLARS FROM THE 19-20 SCHOOL YEAR TO THE 20-21 SCHOOL YEAR, WHICH IS AN INCREASE OF 10% FROM THE YEAR PRIOR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01679510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0837871
IRS990/PYOtherRevenueAmt018800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0240481
IRS990/PYSalariesCompEmpBnftPaidAmt0620618
IRS990/PYTotalExpensesAmt01458489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01698970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02115425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073663
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02431795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDING AFTER 2016 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080199
IRS990ScheduleD/TotalExpensesPerForm990Amt02115425
IRS990ScheduleD/TotalRevenuePerForm990Amt02431795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02431795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02115425
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 NONDISCRIMATORY POLICY, INCLUDED IN THE SCHOLAR/FAMILY HANDBOOK ON THE SCHOOL'S WEBSITE, CLEARLY STATES THAT THE SCHOOL "DOES NOT DISCRIMINATE IN ADMISSION TO, ACCESS TO, TREATMENT IN, OR EMPLOYMENT IN ITS SERVICES, PROGRAMS AND ACTIVITIES, ON THE BASIS OF RACE, COLOR, RELIGION, SEX OR NATIONAL ORIGIN, IN ACCORDANCE WITH TITLE VI AND TITLE VII OF THE CIVIL RIGHTS ACT OF 1964."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FUNDING FROM THE STATE OF INDIANA AS A PUBLIC CHARTER SCHOOL UNDER INDIANA CODE 20-24. IT ALSO RECEIVES FUNDING UNDER FEDERAL PROGRAMS ADMINISTERED BY THE STATE OF INDIANA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCLE CITY PREP ADDED A 3RD GRADE CLASSROOM. SOME NEW AFTER SCHOOL EXTRA-CURRICULARS WERE ADDED (MARTIAL ARTS, ROBOTICS CLUB).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DRAFT IS PROVIDED AT BOARD MEETING FOR DIRECTORS AND MEMBERS TO REVIEW. BOARD OF DIRECTORS REVIEWS DOCUMENT FOR ANY NECESSARY CHANGES. ONCE COMPLETE, BOARD VOTE IS MADE TO APPROVE THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE KEY EMPLOYEES OF THE ORGANIZATION. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZAITON HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485597
IRS990/TotalAssetsEOYAmt0864694
IRS990/TotalAssetsGrp/BOYAmt0485597
IRS990/TotalAssetsGrp/EOYAmt0864694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02405939
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01603643
IRS990/TotalFunctionalExpensesGrp/TotalAmt02115425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207051
IRS990/TotalLiabilitiesEOYAmt0231757
IRS990/TotalLiabilitiesGrp/BOYAmt0207051
IRS990/TotalLiabilitiesGrp/EOYAmt0231757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632937
IRS990/TotalOtherCompensationAmt0831
IRS990/TotalProgramServiceExpensesAmt01603643
IRS990/TotalReportableCompFromOrgAmt0137143
IRS990/TotalRevenueGrp/ExclusionAmt02428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02431795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485597

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$864,694
Liabilities
$231,757
Net assets
$632,937
Revenue
$2,431,795
Expenses
$2,115,425
Net income
$316,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$5.21$2.14$6.22$5.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.44$4.80$1.64$5.50$4.90$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.97$4.93$1.04$4.57$4.20$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.78$0.67$2.83$2.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$2.43$2.12$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.70$1.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.78$1.05$0.26
2017Summary only. Only limited summary data is available for this year.$0.43$0.39$0.15$0.15$0.00