Civic Intelligence

Legacy College Preparatory Charter School

990 • Fiscal year 2018 • EIN 81-2984627

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileLEGACYCOLLEGEPREP.ORG
416 Willis AvenueBronx, NY 10454

(347) 746-1558

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$120,582

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

193%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

404%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$955,891

No earlier filing loaded for comparison.

Net Assets

$780,347

No earlier filing loaded for comparison.

Liabilities

$175,544

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

$3,117,702

No earlier filing loaded for comparison.

Expenses

$2,655,274

No earlier filing loaded for comparison.

Net Income

$462,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $955,891Liabilities 2018: $175,544Net Assets 2018: $780,3472018Assets 2019: $1,714,017Liabilities 2019: $405,273Net Assets 2019: $1,308,7442019Assets 2020: $2,973,484Liabilities 2020: $1,133,352Net Assets 2020: $1,840,1322020Assets 2021: $4,715,723Liabilities 2021: $888,416Net Assets 2021: $3,827,3072021Assets 2022: $6,488,313Liabilities 2022: $1,046,195Net Assets 2022: $5,442,1182022

Highlighted filing

2018

Assets$955,891
Liabilities$175,544
Net Assets$780,347
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0Revenue 2018: $3,117,702Expenses 2018: $2,655,274Net Income 2018: $462,4282018Revenue 2019: $6,267,027Expenses 2019: $5,738,630Net Income 2019: $528,3972019Revenue 2020: $9,014,438Expenses 2020: $8,483,050Net Income 2020: $531,3882020Revenue 2021: $13,018,095Expenses 2021: $11,030,920Net Income 2021: $1,987,1752021Revenue 2022: $18,106,801Expenses 2022: $16,491,990Net Income 2022: $1,614,8112022

Highlighted filing

2018

Revenue$3,117,702
Expenses$2,655,274
Net Income$462,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,117,702
Mission and Program Overview

Mission

Through rigorous academic instruction, values-based character development, and the pursuit of ambitious goals, legacy college preparatory charter school ensures all students in grades six through twelve are prepared to graduate from college, access professional opportunities, and build a positive legacy for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,244$454,636▲ $374,392
Pledges and Grants Receivable$98,148$211,041▲ $112,893
Land, Buildings, and Equipment, Net$0$134,169▲ $134,169
Prepaid Expenses and Deferred Charges$84,800$68,545▼ $16,255
Total Assets$325,692$955,891▲ $630,199
Other Assets Total$62,500$87,500▲ $25,000
Liabilities
Accounts Payable and Accrued Expenses$7,773$175,544▲ $167,771
Total Liabilities$7,773$175,544▲ $167,771
Net Assets / Fund Balance
Unrestricted Net Assets$317,919$780,347▲ $462,428
Total Net Assets Fund Balance$317,919$780,347▲ $462,428
Total Liabilities and Net Assets / Fund Balance$325,692$955,891▲ $630,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,989$20,995$62,984
Other Land Buildings$47,328$11,832$59,160
Leasehold Improvements$44,852$11,213$56,065
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer SchneiderPrincipalFT$115,021$5,561$120,582

Board Members and Trustees

NameTitle
Kathryn HurleyChair
Nkenge Ho-shingVice Chair
Catherine Prefontaine HausmannTrustee
David CamputoTrustee
Hillary SwiggettTrustee
John SanchezTrustee
Yvonne GuillenTrustee
Someera KhokharTrustee as of July 2017
Nirav ShroffTrustee Thru Dec 2017
Matthew BlissSecretary
Jared ParkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
416 Willis LLCFacility Lease41 CARMINE STREET, New York, NY 10014$145,833
Revenue and Support

Revenue Composition

Contributions and Grants
$781,059
Program Service Revenue
$2,336,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,116
Change in Net Assets
$462,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,117,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$618,136
Total Revenue per Audited Statements
$3,735,838
Total Revenue per Form 990
$3,117,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,315
Other Expenses$1,228,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,355$101,166-$1,056,521
Fees for Services Other$137,610$160,993-$298,603
Occupancy$248,522--$248,522
Payroll Taxes$105,229$35,118-$140,347
Current Officers, Directors, Trustees, and Key Employees$74,444$63,830-$138,274
Other Employee Benefits$65,176$24,084-$89,260
Office Expenses$7,358$46,989-$54,347
Advertising$38,543$10,290-$48,833
Depreciation Depletion$44,040--$44,040
All Other Expenses$29,016$3,872-$32,888
Other Expenses$27,119--$27,119
Insurance$20,487$670-$21,157
Fees for Services Accounting-$9,900-$9,900
Pension Plan Contributions$1,322$591-$1,913
Fees for Services Legal-$1,720-$1,720
Total Functional Expenses$2,196,051$459,223$0$2,655,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,955,491
Expenses per Audited Statements$2,655,274
Total Expenses per Form 990$2,655,274
Expenses Not Reported on Form 990$300,217
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Prior to submission to irs, a draft copy will be circulated with the board for review for no less than 5 days.”

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

“Annually all trustees and officers are required to disclose in writing any conflicts of interest to the board. Any conflicts are reviewed and appropriately dealt with in accordance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board solicited market compensation data when hiring the principal.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy College Preparatory
EIN
81-2984627
Phone
3477461558
Address
416 WILLIS AVENUE, BRONX, NY 10454

Signing Officer

Name
Summer Schneider
Title
Principal
Phone
3477461558
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Schneider
Formed
2016
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 137,610. Management and general expenses 160,993. Fundraising expenses 0. Total expenses 298,603.”

FORM 990, PART XII, LINE 2C:

“The process is the same as previous year”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2017 through june 30, 2018 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on prior year's return 618,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on prior year's return 300,217.”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0196073
IRS990/OtherExpensesGrp/ProgramServicesAmt1174781
IRS990/OtherExpensesGrp/ProgramServicesAmt270976
IRS990/OtherExpensesGrp/ProgramServicesAmt327119
IRS990/OtherExpensesGrp/TotalAmt0196073
IRS990/OtherExpensesGrp/TotalAmt1174781
IRS990/OtherExpensesGrp/TotalAmt270976
IRS990/OtherExpensesGrp/TotalAmt327119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105229
IRS990/PayrollTaxesGrp/TotalAmt0140347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01322
IRS990/PensionPlanContributionsGrp/TotalAmt01913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068545
IRS990/PrincipalOfficerNm0SUMMER SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02336643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02336643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317919
IRS990/PYSalariesCompEmpBnftPaidAmt0193734
IRS990/PYTotalExpensesAmt0300217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0462428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02336643
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062984
IRS990ScheduleD/ExpensesNotReportedAmt0300217
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02655274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherExpensesIncludedAmt0300217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059160
IRS990ScheduleD/OtherRevenueAmt0618136
IRS990ScheduleD/RevenueNotReportedAmt0618136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03117702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON PRIOR YEAR'S RETURN 618,136.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON PRIOR YEAR'S RETURN 300,217.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087500
IRS990ScheduleD/TotalExpensesPerForm990Amt02655274
IRS990ScheduleD/TotalRevenuePerForm990Amt03117702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03735838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02955491
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/ExplanationTxt0LEGACY COLLEGE PREP IS COMMITTED TO MAINTAINING A SCHOOL ENVIRONMENT FREE OF HARASSMENT, BULLYING, TAUNTING, INTIMIDATION, AND DISCRIMINATION. ACCORDINGLY, LEGACY COLLEGE PREP PROVIDES EDUCATION TO SCHOLARS, TRAINING TO EMPLOYEES, AND REPORTING TO THE NEW YORK STATE EDUCATION DEPARTMENT IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN NEW YORK STATE'S DIGNITY FOR ALL STUDENTS ACT (DASA). LEGACY COLLEGE PREP PROHIBITS RETALIATION AGAINST ANY INDIVIDUAL WHO, IN GOOD FAITH, REPORTS OR ASSISTS IN THE INVESTIGATION OF HARASSMENT, BULLYING, AND/OR DISCRIMINATION. THE SCHOOL SOCIAL WORKER SERVES AS THE SCHOOL'S MANDATED DASA COORDINATOR. CONTACT INFORMATION IS AVAILABLE AT WWW.LEGACYCOLLEGEPREP.ORG.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PER PUPIL FUNDING FROM NYCDOE, FEDERAL STARTUP, TITLE I, AND TITLE II FUNDING VIA NYDOE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION TO IRS, A DRAFT COPY WILL BE CIRCULATED WITH THE BOARD FOR REVIEW FOR NO LESS THAN 5 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST TO THE BOARD. ANY CONFLICTS ARE REVIEWED AND APPROPRIATELY DEALT WITH IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SOLICITED MARKET COMPENSATION DATA WHEN HIRING THE PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 137,610. MANAGEMENT AND GENERAL EXPENSES 160,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS THE SAME AS PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325692
IRS990/TotalAssetsEOYAmt0955891
IRS990/TotalAssetsGrp/BOYAmt0325692
IRS990/TotalAssetsGrp/EOYAmt0955891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0781059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02196051
IRS990/TotalFunctionalExpensesGrp/TotalAmt02655274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07773
IRS990/TotalLiabilitiesEOYAmt0175544
IRS990/TotalLiabilitiesGrp/BOYAmt07773
IRS990/TotalLiabilitiesGrp/EOYAmt0175544

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,891
Liabilities
$175,544
Net assets
$780,347
Revenue
$3,117,702
Expenses
$2,655,274
Net income
$462,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.05$5.44$18.1$16.5$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.89$3.83$13.0$11.0$1.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.13$1.84$9.01$8.48$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.41$1.31$6.27$5.74$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$3.12$2.66$0.46