Civic Intelligence

DC Scholars Community Schools

990 • Fiscal year 2019 • EIN 81-3056166

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
5601 East Capitol Street SEWashington, DC 20019

(202) 559-6138

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.64x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,411

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$991,060

Up $47,003 (+5.0%) from 2018

Net Assets

Down

$0

Down $716,919 (-100%) from 2018

Liabilities

Up

$991,060

Up $763,922 (+336%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$1,548,699

Down $371,507 (-19%) from 2018

Expenses

Up

$2,265,618

Up $690,921 (+44%) from 2018

Net Income

Down

-$716,919

Down $1,062,428 (-307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2017: $422,296Liabilities 2017: $50,886Net Assets 2017: $371,4102017Assets 2018: $944,057Liabilities 2018: $227,138Net Assets 2018: $716,9192018Assets 2019: $991,060Liabilities 2019: $991,060Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$991,060
Liabilities$991,060
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,359,120Expenses 2017: $987,710Net Income 2017: $371,4102017Revenue 2018: $1,920,206Expenses 2018: $1,574,697Net Income 2018: $345,5092018Revenue 2019: $1,548,699Expenses 2019: $2,265,618Net Income 2019: -$716,9192019Revenue 2020: $14,905Expenses 2020: $14,905Net Income 2020: $02020

Highlighted filing

2019

Revenue$1,548,699
Expenses$2,265,618
Net Income-$716,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,548,699
Mission and Program Overview

Mission

To close the achievement gap for low-income students as a charter school management organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$649,788$938,189▲ $288,401
Accounts Receivable$258,536$52,871▼ $205,665
Prepaid Expenses and Deferred Charges$28,258--
Land, Buildings, and Equipment, Net$7,475--
Total Assets$944,057$991,060▲ $47,003
Liabilities
Grants Payable-$431,472-
Other Liabilities$0$400,000▲ $400,000
Accounts Payable and Accrued Expenses$227,138$159,588▼ $67,550
Total Liabilities$227,138$991,060▲ $763,922
Net Assets / Fund Balance
Unrestricted Net Assets$709,772$0▼ $709,772
Temporarily Rstr Net Assets$7,147$0▼ $7,147
Total Net Assets Fund Balance$716,919$0▼ $716,919
Total Liabilities and Net Assets / Fund Balance$944,057$991,060▲ $47,003
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LeonardExecutive DirectorFT$160,411-$160,411
Sharonda MannDirector of OperationsFT$108,298$10,529$118,827

Board Members and Trustees

NameTitle
Robert WeinbergChair
Mieka WickDirector
Joshua EdelmanDirector Until 9/26/18
KAREN O'NEILSecretary
Andrew EllenbogenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard & Associates PllcManagement Services8265 SOUTH WALKER AVE, Oklahoma City, OK 73199$160,411
EdopsAccounting & Hr Services1611 CONNECTICUT AVE NW 200, Washington, DC 20009$153,924
Dc Scholars Publc Charter School INCStaff5601 E CAPITAL ST SE, Washington, DC 20019$108,123
Revenue and Support

Revenue Composition

Contributions and Grants
$256,326
Program Service Revenue
$1,292,373
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,271
Change in Net Assets
$-716,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,548,699
Total Revenue per Form 990
$1,548,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,216,363
Salaries, Compensation, and Employee Benefits$612,826
Grants and Similar Amounts Paid$436,429
Total Fundraising Expense$32,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$436,429--$436,429
Other Salaries and Wages$37,385$342,652-$380,037
Current Officers, Directors, Trustees, and Key Employees-$160,000-$160,000
Fees for Services Accounting-$121,991-$121,991
Fees for Services Other-$82,405$32,750$115,155
Other Employee Benefits$3,210$30,963-$34,173
Payroll Taxes$3,012$29,055-$32,067
Other Expenses$8,381$17,913-$26,294
Office Expenses$1,115$13,433-$14,548
Pension Plan Contributions-$6,549-$6,549
Information Technology$530$5,115-$5,645
Depreciation Depletion$461$4,443-$4,904
Occupancy-$2,084-$2,084
Travel$37$105-$142
All Other Expenses--$20$20
Total Functional Expenses$1,016,140$1,216,708$32,770$2,265,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,265,618
Total Expenses per Audited Statements$2,265,618
Total Expenses per Form 990$2,265,618
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dc Scholars Public Charter SchoolWashington, DC501(c)(3)Fixed Assets, Inventory, and Receivables-
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
Provision for Tranisition Cost$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall have and exercise all of the powers and authority of the board in the management of the business and affairs of the corporation, except that the executive committee shall not have any power or authority as to the following: the filling of vacancies in the board; the adoption, amendment or repeal of the bylaws; the amendment or repeal of any resolution of the board; action on matters committed by the bylaws or a resolution of the board exclusively to another committee of the board.”

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

“The form 990 is reviewed by management.”

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

“A conflict of interest is completed annually by all members of the board and officers of the organization. In addition, when a person has become aware of a potential conflict, he or she must immediately disclose the existence and circumstances of such conflict of interest. The board chairman monitors and enforces compliance with the organization's written conflict of interest policy.”

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
Dc Scholars Community Schools
EIN
81-3056166
Phone
2025596138
Address
5601 EAST CAPITOL STREET SE, WASHINGTON, DC 20019

Signing Officer

Name
Jennifer Leonard
Title
Executive Director
Phone
2025596138
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leonard
Formed
2016
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
5

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Community schools believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

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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/ReconcilationRevenueExpnssAmt0-716919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01292373
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03598366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01184059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184059
IRS990ScheduleA/TotalSupportAmt01184059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02265618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR TRANISITION COST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01548699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SCHOOLS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02265618
IRS990ScheduleD/TotalLiabilityAmt0400000
IRS990ScheduleD/TotalRevenuePerForm990Amt01548699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02265618
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0436429
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIXED ASSETS, INVENTORY, AND RECEIVABLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DC SCHOLARS PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0452544052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05601 E CAPITOL ST SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020019
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER LEONARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS, INVENTORY, AND RECEIVABLES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DC SCHOLARS PUBLIC CHARTER SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0452544052
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0436429
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05601 E CAPITOL ST SE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd020019
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: THE FILLING OF VACANCIES IN THE BOARD; THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; ACTION ON MATTERS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD EXCLUSIVELY TO ANOTHER COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST IS COMPLETED ANNUALLY BY ALL MEMBERS OF THE BOARD AND OFFICERS OF THE ORGANIZATION. IN ADDITION, WHEN A PERSON HAS BECOME AWARE OF A POTENTIAL CONFLICT, HE OR SHE MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH CONFLICT OF INTEREST. THE BOARD CHAIRMAN MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0944057
IRS990/TotalAssetsEOYAmt0991060
IRS990/TotalAssetsGrp/BOYAmt0944057
IRS990/TotalAssetsGrp/EOYAmt0991060
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0256326
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01216708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016140
IRS990/TotalFunctionalExpensesGrp/TotalAmt02265618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227138
IRS990/TotalLiabilitiesEOYAmt0991060
IRS990/TotalLiabilitiesGrp/BOYAmt0227138
IRS990/TotalLiabilitiesGrp/EOYAmt0991060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716919

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
$991,060
Liabilities
$991,060
Net assets
$0
Revenue
$1,548,699
Expenses
$2,265,618
Net income
-$716,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.00$1.55$2.27$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.72$1.92$1.57$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.36$0.99$0.37