Civic Intelligence

Clear Dot Charter School Columbia

990 • Fiscal year 2020 • EIN 82-5407406

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.CLEARDOTCHARTERSCHOOL.ORG
701 Gervais St Ste 140-150Columbia, SC 29201

(803) 567-3075

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

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

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

98th percentile

389%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$919,725

Up $731,530 (+389%) from 2019

Net Assets

Down

$31,051

Down $33,057 (-52%) from 2019

Liabilities

Up

$888,674

Up $764,587 (+616%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$2,337,305

Up $1,727,554 (+283%) from 2019

Expenses

Up

$2,370,362

Up $1,824,719 (+334%) from 2019

Net Income

Down

-$33,057

Down $97,165 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $188,195Liabilities 2019: $124,087Net Assets 2019: $64,1082019Assets 2020: $919,725Liabilities 2020: $888,674Net Assets 2020: $31,0512020Assets 2021: $1,640,561Liabilities 2021: $1,493,428Net Assets 2021: $147,1332021Assets 2022: $2,369,050Liabilities 2022: $1,746,446Net Assets 2022: $622,6042022Assets 2023: $1,888,300Liabilities 2023: $1,251,686Net Assets 2023: $636,6142023Assets 2024: $3,463,857Liabilities 2024: $2,706,670Net Assets 2024: $757,1872024

Highlighted filing

2020

Assets$919,725
Liabilities$888,674
Net Assets$31,051
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $609,751Expenses 2019: $545,643Net Income 2019: $64,1082019Revenue 2020: $2,337,305Expenses 2020: $2,370,362Net Income 2020: -$33,0572020Revenue 2021: $3,409,731Expenses 2021: $3,293,649Net Income 2021: $116,0822021Revenue 2022: $4,383,159Expenses 2022: $3,907,688Net Income 2022: $475,4712022Revenue 2023: $5,448,570Expenses 2023: $5,434,560Net Income 2023: $14,0102023Revenue 2024: $6,664,104Expenses 2024: $6,543,531Net Income 2024: $120,5732024

Highlighted filing

2020

Revenue$2,337,305
Expenses$2,370,362
Net Income-$33,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$2,337,305
Mission and Program Overview

Mission

The mission of clear dot charter school is to support the development of globally competent students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,059$336,524▲ $257,465
Savings and Temporary Cash Investments-$172,000-
Accounts Receivable$47,960--
Cash and Non-Interest-Bearing Accounts$10,711$42,173▲ $31,462
Rtn Earn Endowment Incm Other Fnds$64,108$31,051▼ $33,057
Prepaid Expenses and Deferred Charges$21,070$24,534▲ $3,464
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$188,195$919,725▲ $731,530
Other Assets Total$29,395$344,494▲ $315,099
Liabilities
Other Liabilities$124,087$621,813▲ $497,726
Accounts Payable and Accrued Expenses-$134,861-
Unsecured Notes Loans Payable-$132,000-
Total Liabilities$124,087$888,674▲ $764,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,108$31,051▼ $33,057
Total Liabilities and Net Assets / Fund Balance$188,195$919,725▲ $731,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,827$46,956$234,783
Equipment$148,697$38,552$187,249
Other Assets Org$17,500--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Deborah T RainesChairman
Ted RentzVice Chairman
Mario HarperDirector
William HymanDirector
Diana WickerSecretary
Gail SeigelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourceEmployee Leasing10200 SW SUNSET DR, Miami, FL 33173$455,610
Revenue and Support

Revenue Composition

Contributions and Grants
$2,272,445
Program Service Revenue
$64,084
Investment Income
$776
Other Revenue
$0
All Other Contributions
$123,815
Change in Net Assets
$-33,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,500Fair Market Value (FMV)
Total Noncash Contributions1$52,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$609,751
Total Revenue per Audited Statements
$2,947,056
Total Revenue per Form 990
$2,337,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,903
Other Expenses$1,140,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,238$301,908-$1,025,146
Occupancy$262,500$8,634-$271,134
Other Employee Benefits$140,621$64,136-$204,757
All Other Expenses$72,662$44,676-$117,338
Fees for Services Management$72,150$36,075-$108,225
Depreciation Depletion$85,326--$85,326
Fees for Services Legal-$42,904-$42,904
Other Expenses$41,531$63,304-$41,531
Advertising$35,942--$35,942
Fees for Services Other$26,396$2,300-$28,696
Travel$3,725$6,466-$10,191
Insurance$5,453$1,896-$7,349
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$1,795,763$574,599$0$2,370,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,916,005
Expenses per Audited Statements$2,370,362
Total Expenses per Form 990$2,370,362
Expenses Not Reported on Form 990$545,643
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
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
Due to Academica Broward LLC$567,529
Salaries and Wages Payable$54,284
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Academica se, llc, an educational service and support provider, provides administrative services to the school including, but not limited to, facility design, staffing recommendations, human resource coordination, regulatory compliance, legal and corporate upkeep, maintenance of the books and records, bookkeeping, budgeting, financial reporting, and virtual education services.”

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

“The organization reviews the contents of the form 990 before submitting to the internal revenue service.”

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

“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“During the determination of compensation for officers and key employees, the organization reviews the officer's contract, budget, and performance.”

Form 990, Part VI, Section C, Line 19

“This information is available to the general public via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Clear Dot Charter School Columbia Inc
EIN
82-5407406
Phone
8035673075
Address
701 GERVAIS ST STE 140-150, COLUMBIA, SC 29201

Signing Officer

Name
Deborah T Raines
Title
Chairman
Phone
8035673075
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah T Raines
Formed
2016
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
2

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Clear dot charter school columbia, inc 701 gervais st ste 140-150 columbia, sc 29201 employer identification number: 82-5407406 for the year ending june 30th, 2020 clear dot charter school columbia, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Section 1.263(A)-3(N) Election

“Clear dot charter school columbia,inc 701 gervais st ste 140-150 columbia, sc 29201 employer identification number: 82-5407406 for the year ending june 30th, 2020 clear dot charter school columbia,inc is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The difference in total revenue per the audited financial statements and the tax return is $609,751. This amount represents the prior year total revenue reported on form 990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“The difference in total expenses per the audited financial statements and the tax return is $545,643. This amount represents the prior year total expenses reported on form 990.”

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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/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0300687
IRS990/PYOtherRevenueAmt083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064108
IRS990/PYSalariesCompEmpBnftPaidAmt0244956
IRS990/PYTotalExpensesAmt0545643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172000
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0148697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187249
IRS990ScheduleD/ExpensesNotReportedAmt0545643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02370362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1194994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0545643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0567529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACADEMICA BROWARD LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND WAGES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0609751
IRS990ScheduleD/RevenueNotReportedAmt0609751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02337305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIFFERENCE IN TOTAL REVENUE PER THE AUDITED FINANCIAL STATEMENTS AND THE TAX RETURN IS $609,751. THIS AMOUNT REPRESENTS THE PRIOR YEAR TOTAL REVENUE REPORTED ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DIFFERENCE IN TOTAL EXPENSES PER THE AUDITED FINANCIAL STATEMENTS AND THE TAX RETURN IS $545,643. THIS AMOUNT REPRESENTS THE PRIOR YEAR TOTAL EXPENSES REPORTED ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344494
IRS990ScheduleD/TotalExpensesPerForm990Amt02370362
IRS990ScheduleD/TotalLiabilityAmt0621813
IRS990ScheduleD/TotalRevenuePerForm990Amt02337305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02947056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02916005
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 NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR FOR THE LUNCH PROGRAM ON THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THIS ORGANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMICA SE, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER, PROVIDES ADMINISTRATIVE SERVICES TO THE SCHOOL INCLUDING, BUT NOT LIMITED TO, FACILITY DESIGN, STAFFING RECOMMENDATIONS, HUMAN RESOURCE COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, MAINTENANCE OF THE BOOKS AND RECORDS, BOOKKEEPING, BUDGETING, FINANCIAL REPORTING, AND VIRTUAL EDUCATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEAR DOT CHARTER SCHOOL COLUMBIA, INC 701 GERVAIS ST STE 140-150 COLUMBIA, SC 29201 EMPLOYER IDENTIFICATION NUMBER: 82-5407406 FOR THE YEAR ENDING JUNE 30TH, 2020 CLEAR DOT CHARTER SCHOOL COLUMBIA, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEAR DOT CHARTER SCHOOL COLUMBIA,INC 701 GERVAIS ST STE 140-150 COLUMBIA, SC 29201 EMPLOYER IDENTIFICATION NUMBER: 82-5407406 FOR THE YEAR ENDING JUNE 30TH, 2020 CLEAR DOT CHARTER SCHOOL COLUMBIA,INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION 1.263(A)-3(N) ELECTION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188195
IRS990/TotalAssetsEOYAmt0919725
IRS990/TotalAssetsGrp/BOYAmt0188195
IRS990/TotalAssetsGrp/EOYAmt0919725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02272445
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0574599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01795763
IRS990/TotalFunctionalExpensesGrp/TotalAmt02370362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124087
IRS990/TotalLiabilitiesEOYAmt0888674
IRS990/TotalLiabilitiesGrp/BOYAmt0124087
IRS990/TotalLiabilitiesGrp/EOYAmt0888674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01795763
IRS990/TotalProgramServiceRevenueAmt064084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02337305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06466
IRS990/TravelGrp/ProgramServicesAmt03725
IRS990/TravelGrp/TotalAmt010191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$919,725
Liabilities
$888,674
Net assets
$31,051
Revenue
$2,337,305
Expenses
$2,370,362
Net income
-$33,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$2.71$0.76$6.66$6.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.25$0.64$5.45$5.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$1.75$0.62$4.38$3.91$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.49$0.15$3.41$3.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.89$0.03$2.34$2.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.06$0.61$0.55$0.06