Civic Intelligence

Northwest Ohio Classical Academy

990 • Fiscal year 2023 • EIN 81-2072724

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.NOCACADEMY.ORG
5025 Glendale AveToledo, OH 43614

(567) 420-6180

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,849,376

Up $8,387,465 (+188%) from 2022

Net Assets

Down

-$559,434

Down $1,169,259 (-192%) from 2022

Liabilities

Up

$13,408,810

Up $9,556,724 (+248%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$4,466,935

Up $94,717 (+2.2%) from 2022

Expenses

Up

$5,636,194

Up $1,905,332 (+51%) from 2022

Net Income

Down

-$1,169,259

Down $1,810,615 (-282%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $1Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $131,795Net Assets 2019: $131,7952019Assets 2020: $552,931Liabilities 2020: $445,632Net Assets 2020: $107,2992020Assets 2021: $1,740,511Liabilities 2021: $1,772,042Net Assets 2021: -$31,5312021Assets 2022: $4,461,911Liabilities 2022: $3,852,086Net Assets 2022: $609,8252022Assets 2023: $12,849,376Liabilities 2023: $13,408,810Net Assets 2023: -$559,4342023Assets 2024: $12,615,105Liabilities 2024: $13,664,104Net Assets 2024: -$1,048,9992024

Highlighted filing

2023

Assets$12,849,376
Liabilities$13,408,810
Net Assets-$559,434
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,360Expenses 2016: $2,360Net Income 2016: $02016Revenue 2017: $2,247Expenses 2017: $2,247Net Income 2017: $02017Revenue 2018: $6,000Expenses 2018: $6,000Net Income 2018: $02018Revenue 2019: $181,212Expenses 2019: $49,417Net Income 2019: $131,7952019Revenue 2020: $1,849,505Expenses 2020: $1,868,101Net Income 2020: -$18,5962020Revenue 2021: $2,965,539Expenses 2021: $3,104,369Net Income 2021: -$138,8302021Revenue 2022: $4,372,218Expenses 2022: $3,730,862Net Income 2022: $641,3562022Revenue 2023: $4,466,935Expenses 2023: $5,636,194Net Income 2023: -$1,169,2592023Revenue 2024: $5,253,382Expenses 2024: $5,742,947Net Income 2024: -$489,5652024

Highlighted filing

2023

Revenue$4,466,935
Expenses$5,636,194
Net Income-$1,169,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$4,466,935
Mission and Program Overview

Mission

CHARTER SCHOOL

To train the minds and improve the hearts of young people through a rigorous, content-rich classical curriculum in the liberal arts and sciences, one that produces thoughtful leaders and virtuous citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,287$5,839,726▲ $4,541,439
Cash and Non-Interest-Bearing Accounts$396,670$4,599,797▲ $4,203,127
Prepaid Expenses and Deferred Charges$1,992,756$2,079,917▲ $87,161
Pledges and Grants Receivable$600,962$66,175▼ $534,787
Accounts Receivable$1,099$15,970▲ $14,871
Total Assets$4,461,911$12,849,376▲ $8,387,465
Other Assets Total$172,137$247,791▲ $75,654
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,255,742-
Other Liabilities$1,729,442$2,702,680▲ $973,238
Accounts Payable and Accrued Expenses$898,090$890,732▼ $7,358
Deferred Revenue$1,224,554$559,656▼ $664,898
Total Liabilities$3,852,086$13,408,810▲ $9,556,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$241,885-
Net Assets Without Donor Restrictions$609,825$-801,319▼ $1,411,144
Total Net Assets Fund Balance$609,825$-559,434▼ $1,169,259
Total Liabilities and Net Assets / Fund Balance$4,461,911$12,849,376▲ $8,387,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,376,310-$3,376,310
Leasehold Improvements$2,001,714$72,094$2,073,808
Land$453,477-$453,477
Equipment$8,225$17,199$25,424
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Lee StrangPresident
Ben BuckenmeyerVice President
Ann CurrieDirector
Eleanor KempDirector
Jane MouchDirector
Janet RaganDirector
Matthew DietrichDirector
Robert DensicDirector
Robert PrugerDirector
Steven KoralewskiDirector
Jeffrey a Foster CPAFiscal Officer
Stephanie AtayaFiscal Officer
Jack KellySecretary
Anna WoycikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allstar Janitorial ServicesJanitorial Services5301 MONARCH PLACE, Northwood, OH 43619$110,079
Revenue and Support

Revenue Composition

Contributions and Grants
$4,296,167
Program Service Revenue
$0
Investment Income
$82,837
Other Revenue
$87,931
Change in Net Assets
$-1,169,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,466,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,049,995
Total Revenue per Audited Statements
$3,416,940
Total Revenue per Form 990
$4,466,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,259,708
Other Expenses$2,376,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,158,600--$2,158,600
Other Employee Benefits$1,101,108--$1,101,108
Interest$1,049,995--$1,049,995
Fees for Services Management$777,497--$777,497
Depreciation Depletion-$135,568-$135,568
Other Expenses-$107,570-$107,570
Fees for Services Legal$34,712--$34,712
Total Functional Expenses$5,121,912$514,282$0$5,636,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,636,194
Expenses per Audited Statements$4,586,199
Total Expenses per Audited Statements$4,586,199
Expenses Not Reported on Financial Statements$1,049,995
Other Expense Adjustments$1,049,995
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
Pension & Opeb Liability$2,701,740
Long Term Portion of Lease Payable$940
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 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
No
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, Section A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

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

“A copy of the completed form 990 is sent to the board president and fiscal officer to be reviewed and signed before filing.”

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

“The governing authority review the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Northwest Ohio Classical Academy
EIN
81-2072724
Phone
5674206180
Address
5025 GLENDALE AVE, TOLEDO, OH 43614

Signing Officer

Name
Stephanie Ataya
Title
Fiscal Officer
Phone
5674206180
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ataya
Formed
2018
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
79
Volunteers
12

Preparer

Firm
Marcum Llp
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3305648500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INTEREST -1,049,995.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST 1,049,995.”

Raw XML AppendixShowing 400 of 447 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172137
IRS990/OtherAssetsTotalGrp/EOYAmt0247791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01101108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01101108
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107570
IRS990/OtherExpensesGrp/TotalAmt0271144
IRS990/OtherExpensesGrp/TotalAmt1107570
IRS990/OtherLiabilitiesGrp/BOYAmt01729442
IRS990/OtherLiabilitiesGrp/EOYAmt02702680
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt087931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087931
IRS990/OtherRevenueTotalAmt087931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02158600
IRS990/OtherSalariesAndWagesGrp/TotalAmt02158600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01992756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02079917
IRS990/PrincipalOfficerNm0STEPHANIE ATAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04300953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01392776
IRS990/PYOtherRevenueAmt071265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0641356
IRS990/PYSalariesCompEmpBnftPaidAmt02338086
IRS990/PYTotalExpensesAmt03730862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04372218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1169259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01049995
IRS990ScheduleD/ExpensesSubtotalAmt04586199
IRS990ScheduleD/LandGrp/BookValueAmt0453477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02001714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02073808
IRS990ScheduleD/OtherExpensesNotIncludedAmt01049995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03376310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03376310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02701740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION & OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM PORTION OF LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-1049995
IRS990ScheduleD/RevenueNotReportedAmt0-1049995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04466935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST -1,049,995.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST 1,049,995.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05839726
IRS990ScheduleD/TotalExpensesPerForm990Amt05636194
IRS990ScheduleD/TotalLiabilityAmt02702680
IRS990ScheduleD/TotalRevenuePerForm990Amt04466935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03416940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04586199
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM, FACILITIES AID, AND CASINO TAX DISTRIBUTIONS, WHICH ARE REFLECTED UNDER "OPERATING REVENUES" ON THE STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION. REVENUES RECEIVED FROM THESE PROGRAMS ARE RECOGNIZED AS OPERATING REVENUE IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AUTHORITY REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04461911
IRS990/TotalAssetsEOYAmt012849376
IRS990/TotalAssetsGrp/BOYAmt04461911
IRS990/TotalAssetsGrp/EOYAmt012849376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04296167
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05121912
IRS990/TotalFunctionalExpensesGrp/TotalAmt05636194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03852086
IRS990/TotalLiabilitiesEOYAmt013408810
IRS990/TotalLiabilitiesGrp/BOYAmt03852086
IRS990/TotalLiabilitiesGrp/EOYAmt013408810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-559434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05121912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0170768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04466935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04461911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012849376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,849,376
Liabilities
$13,408,810
Net assets
-$559,434
Revenue
$4,466,935
Expenses
$5,636,194
Net income
-$1,169,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$13.7$1.05$5.25$5.74$0.49
2023Detailed filing. Detailed filing data is available for this year.$12.8$13.4$0.56$4.47$5.64$1.17
2022Detailed filing. Detailed filing data is available for this year.$4.46$3.85$0.61$4.37$3.73$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.77$0.03$2.97$3.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.45$0.11$1.85$1.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.18$0.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00