Civic Intelligence

Berkeley Charter Education Association Inc.

990 • Fiscal year 2019 • EIN 81-1188857

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.MEVERSSCHOOLOFEXCELLENCE.ORG

View Organization Page

7750 Henry E Brown Jr BlvdGoose Creek, SC 29445

(843) 806-5909

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$17,677,760

Up $207,301 (+1.2%) from 2018

Net Assets

Down

$2,366,597

Down $3,767 (-0.2%) from 2018

Liabilities

Up

$15,311,163

Up $211,068 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$8,044,373

Down $794,807 (-9.0%) from 2018

Expenses

Up

$8,048,140

Up $1,567,000 (+24%) from 2018

Net Income

Down

-$3,767

Down $2,361,807 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2017: $310,640Liabilities 2017: $297,087Net Assets 2017: $13,5532017Assets 2018: $17,470,459Liabilities 2018: $15,100,095Net Assets 2018: $2,370,3642018Assets 2019: $17,677,760Liabilities 2019: $15,311,163Net Assets 2019: $2,366,5972019Assets 2020: $17,180,230Liabilities 2020: $15,887,788Net Assets 2020: $1,292,4422020Assets 2021: $17,487,989Liabilities 2021: $16,645,670Net Assets 2021: $842,3192021Assets 2022: $33,116,066Liabilities 2022: $32,402,035Net Assets 2022: $714,0312022Assets 2023: $32,114,795Liabilities 2023: $31,554,314Net Assets 2023: $560,4812023Assets 2024: $32,713,746Liabilities 2024: $32,034,289Net Assets 2024: $679,4572024

Highlighted filing

2019

Assets$17,677,760
Liabilities$15,311,163
Net Assets$2,366,597
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $81,661Expenses 2017: $68,108Net Income 2017: $13,5532017Revenue 2018: $8,839,180Expenses 2018: $6,481,140Net Income 2018: $2,358,0402018Revenue 2019: $8,044,373Expenses 2019: $8,048,140Net Income 2019: -$3,7672019Revenue 2020: $8,103,992Expenses 2020: $9,211,027Net Income 2020: -$1,107,0352020Revenue 2021: $9,661,071Expenses 2021: $10,111,194Net Income 2021: -$450,1232021Revenue 2022: $17,373,118Expenses 2022: $17,501,243Net Income 2022: -$128,1252022Revenue 2023: $20,526,460Expenses 2023: $20,680,010Net Income 2023: -$153,5502023Revenue 2024: $22,061,305Expenses 2024: $21,942,329Net Income 2024: $118,9762024

Highlighted filing

2019

Revenue$8,044,373
Expenses$8,048,140
Net Income-$3,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$8,044,373
Mission and Program Overview

Mission

Mevers school of excellence will provide an unwavering dedication to student achievement and an unyielding commitment to providing a choice for communities, parents, and professionals that fosters educational excellence in a global society in order to be competitive in life, college, and their futures.

Berkeley charter education association, inc. Is made up of a group of community leaders with expertise in the fields of education, finance, law, marketing, real estate, business, and government who share a common vision to start a school that would allow students to obtain the knowledge and skills needed to be leaders and professionals, as well as keep up with advanced technologies in all types of businesses and industries for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,526,221$14,342,452▼ $183,769
Savings and Temporary Cash Investments$1,815,711$1,851,978▲ $36,267
Cash and Non-Interest-Bearing Accounts$899,939$1,357,717▲ $457,778
Prepaid Expenses and Deferred Charges$72,194$59,095▼ $13,099
Total Assets$17,470,459$17,677,760▲ $207,301
Other Assets Total$156,394$66,518▼ $89,876
Liabilities
Other Liabilities$15,075,719$15,215,461▲ $139,742
Accounts Payable and Accrued Expenses$24,376$95,702▲ $71,326
Total Liabilities$15,100,095$15,311,163▲ $211,068
Net Assets / Fund Balance
Unrestricted Net Assets$2,370,364$2,366,597▼ $3,767
Total Net Assets Fund Balance$2,370,364$2,366,597▼ $3,767
Total Liabilities and Net Assets / Fund Balance$17,470,459$17,677,760▲ $207,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,535,896$629,372$14,165,268
Equipment$802,808$475,177$1,277,985
Leasehold Improvements$3,748$232$3,980
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Stewart Weinberg PhdChairman
Minnie Newman EddVice Chairman
Joseph BowersDirector
Kimberly HumpheriesDirector
Michael Cochran EddDirector
Rep Samual RiversDirector
Sandra HightowerSecretary
Josh Whitley EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Schools USAManagement800 CORPORATE DRIVE STE 124, Fort Lauderdale, FL 33334$1,023,092
Preferred Meal Systems INCFood Service5240 SAINT CHARLES ROAD, Berkeley, IL 60163$198,018
Revenue and Support

Revenue Composition

Contributions and Grants
$575,379
Program Service Revenue
$7,431,017
Investment Income
$37,757
Other Revenue
$220
Change in Net Assets
$-3,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,044,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,044,373
Total Revenue per Form 990
$8,044,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,756,095
Salaries, Compensation, and Employee Benefits$3,292,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,408,457$409,673-$2,818,130
Interest-$1,831,692-$1,831,692
Depreciation Depletion-$579,756-$579,756
All Other Expenses$280,863$19,679-$300,542
Fees for Services Other$130,345$117,080-$247,425
Payroll Taxes$200,345$32,977-$233,322
Other Employee Benefits$189,102$41,237-$230,339
Other Expenses$176,133$502-$176,635
Information Technology$78,148--$78,148
Insurance$24,091$53,012-$77,103
Travel$842$36,118-$36,960
Occupancy$28,628--$28,628
Advertising$21,573--$21,573
Pension Plan Contributions$8,342$1,912-$10,254
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$6,058-$6,058
Office Expenses-$3,782-$3,782
Total Functional Expenses$4,014,800$4,033,340$0$8,048,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,048,140
Total Expenses per Audited Statements$8,048,140
Total Expenses per Form 990$8,048,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$14,451,608
Accrued Interest$490,732
Salaries and Wages Payable$183,660
Due to Csusa$33,684
Due to Other Government Agencies$19,239
Compensated Absences$19,203
Due to Agency Fund$17,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation contracted with a charter school management company to be accountable to the board for the administration, operation, and performance of the charter school in accordance with the charter agreement.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the board of directors by the foundation's independent accounting firm. It was reviewed and approved by the governing board prior to government submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced through the standards and provisions set forth by the south carolina department of education. Board members are required to disclose any possible conflicts of interest annually.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 1023 and form 990 are available upon request to the management company. The form 990 can also be found on www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflicts of interest policy, and financial statements available upon request to the management company.”

Filing and Contact Details

Filer

Filer Name
Berkeley Charter Education Association
EIN
81-1188857
Phone
8438065909
Address
7750 HENRY E BROWN JR BLVD, GOOSE CREEK, SC 29445

Signing Officer

Name
Stewart Weinberg Phd
Title
Board Chairman
Phone
8438065909
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Weinberg Phd
Formed
2016
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversees the audit process. The process has not changed over the past year.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CAFETERIA AND FOOD COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0890862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ProgramServicesAmt0279435
IRS990/OtherExpensesGrp/ProgramServicesAmt1188496
IRS990/OtherExpensesGrp/ProgramServicesAmt2176133
IRS990/OtherExpensesGrp/TotalAmt0890862
IRS990/OtherExpensesGrp/TotalAmt1279435
IRS990/OtherExpensesGrp/TotalAmt2188496
IRS990/OtherExpensesGrp/TotalAmt3176635
IRS990/OtherLiabilitiesGrp/BOYAmt015075719
IRS990/OtherLiabilitiesGrp/EOYAmt015215461
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02408457
IRS990/OtherSalariesAndWagesGrp/TotalAmt02818130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200345
IRS990/PayrollTaxesGrp/TotalAmt0233322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08342
IRS990/PensionPlanContributionsGrp/TotalAmt010254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059095
IRS990/PrincipalOfficerNm0STEWART WEINBERG PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07180797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07180797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03467468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015711
IRS990/PYOtherExpensesAmt03987946
IRS990/PYOtherRevenueAmt0379
IRS990/PYProgramServiceRevenueAmt05355622
IRS990/PYRevenuesLessExpensesAmt02358040
IRS990/PYSalariesCompEmpBnftPaidAmt02493194
IRS990/PYTotalExpensesAmt06481140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08839180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07431237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01815711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01851978
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013535896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014165268
IRS990ScheduleD/EquipmentGrp/BookValueAmt0802808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01277985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08048140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4490732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514451608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt617335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CSUSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER GOVERNMENT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO AGENCY FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08044373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014342452
IRS990ScheduleD/TotalExpensesPerForm990Amt08048140
IRS990ScheduleD/TotalLiabilityAmt015215461
IRS990ScheduleD/TotalRevenuePerForm990Amt08044373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08044373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08048140
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 FOUNDATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER SOUTH CAROLINA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION CONTRACTED WITH A CHARTER SCHOOL MANAGEMENT COMPANY TO BE ACCOUNTABLE TO THE BOARD FOR THE ADMINISTRATION, OPERATION, AND PERFORMANCE OF THE CHARTER SCHOOL IN ACCORDANCE WITH THE CHARTER AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH THE STANDARDS AND PROVISIONS SET FORTH BY THE SOUTH CAROLINA DEPARTMENT OF EDUCATION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. THE FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED OVER THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017470459
IRS990/TotalAssetsEOYAmt017677760
IRS990/TotalAssetsGrp/BOYAmt017470459
IRS990/TotalAssetsGrp/EOYAmt017677760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0575379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04033340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04014800
IRS990/TotalFunctionalExpensesGrp/TotalAmt08048140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015100095
IRS990/TotalLiabilitiesEOYAmt015311163
IRS990/TotalLiabilitiesGrp/BOYAmt015100095
IRS990/TotalLiabilitiesGrp/EOYAmt015311163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02370364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02366597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04014800
IRS990/TotalProgramServiceRevenueAmt07431017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,677,760
Liabilities
$15,311,163
Net assets
$2,366,597
Revenue
$8,044,373
Expenses
$8,048,140
Net income
-$3,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$32.0$0.68$22.1$21.9$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$31.6$0.56$20.5$20.7$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$32.4$0.71$17.4$17.5$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$16.6$0.84$9.66$10.1$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$15.9$1.29$8.10$9.21$1.11
2019Detailed filing. Detailed filing data is available for this year.$17.7$15.3$2.37$8.04$8.05$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$15.1$2.37$8.84$6.48$2.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.30$0.01$0.08$0.07$0.01