Civic Intelligence

Wyatt Academy

990 • Fiscal year 2020 • EIN 84-1468640

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization Profilewww.wyattacademy.org
3620 Franklin StreetDenver, CO 80205

(303) 292-5515

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

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

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,035

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,674,951

Down $260,040 (-8.9%) from 2019

Net Assets

Up

-$739,995

Up $318,976 (+30%) from 2019

Liabilities

Down

$3,414,946

Down $579,016 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Down

$3,129,180

Down $415,817 (-12%) from 2019

Expenses

Down

$2,810,204

Down $464,929 (-14%) from 2019

Net Income

Up

$318,976

Up $49,112 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,877,223Liabilities 2011: $1,192,419Net Assets 2011: $1,684,8042011Assets 2012: $2,979,697Liabilities 2012: $1,323,041Net Assets 2012: $1,656,6562012Assets 2013: $3,056,575Liabilities 2013: $1,434,750Net Assets 2013: $1,621,8252013Assets 2014: $2,728,187Liabilities 2014: $1,284,480Net Assets 2014: $1,443,7072014Assets 2015: $3,411,607Liabilities 2015: $4,056,990Net Assets 2015: -$645,3832015Assets 2016: $4,146,691Liabilities 2016: $5,013,500Net Assets 2016: -$866,8092016Assets 2017: $4,721,637Liabilities 2017: $5,685,876Net Assets 2017: -$964,2392017Assets 2018: $3,921,429Liabilities 2018: $5,250,264Net Assets 2018: -$1,328,8352018Assets 2019: $2,934,991Liabilities 2019: $3,993,962Net Assets 2019: -$1,058,9712019Assets 2020: $2,674,951Liabilities 2020: $3,414,946Net Assets 2020: -$739,9952020Assets 2021: $2,810,082Liabilities 2021: $2,692,215Net Assets 2021: $117,8672021Assets 2022: $2,799,778Liabilities 2022: $1,803,862Net Assets 2022: $995,9162022Assets 2023: $3,204,171Liabilities 2023: $1,466,377Net Assets 2023: $1,737,7942023Assets 2024: $4,027,706Liabilities 2024: $1,586,798Net Assets 2024: $2,440,9082024Assets 2025: $4,712,130Liabilities 2025: $1,479,049Net Assets 2025: $3,233,0812025

Highlighted filing

2020

Assets$2,674,951
Liabilities$3,414,946
Net Assets-$739,995
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,658,473Expenses 2011: $5,432,846Net Income 2011: $225,6272011Revenue 2012: $5,244,361Expenses 2012: $5,272,509Net Income 2012: -$28,1482012Expenses 2013: $5,724,5812013Revenue 2014: $5,365,033Expenses 2014: $5,543,151Net Income 2014: -$178,1182014Revenue 2015: $5,829,185Expenses 2015: $5,761,685Net Income 2015: $67,5002015Revenue 2016: $5,377,341Expenses 2016: $5,598,767Net Income 2016: -$221,4262016Revenue 2017: $4,784,453Expenses 2017: $4,881,883Net Income 2017: -$97,4302017Revenue 2018: $4,650,915Expenses 2018: $4,826,071Net Income 2018: -$175,1562018Revenue 2019: $3,544,997Expenses 2019: $3,275,133Net Income 2019: $269,8642019Revenue 2020: $3,129,180Expenses 2020: $2,810,204Net Income 2020: $318,9762020Revenue 2021: $3,596,743Expenses 2021: $2,738,881Net Income 2021: $857,8622021Revenue 2022: $3,693,325Expenses 2022: $2,815,276Net Income 2022: $878,0492022Revenue 2023: $3,828,586Expenses 2023: $3,086,707Net Income 2023: $741,8792023Revenue 2024: $4,471,403Expenses 2024: $3,768,289Net Income 2024: $703,1142024Revenue 2025: $4,907,854Expenses 2025: $4,115,685Net Income 2025: $792,1692025

Highlighted filing

2020

Revenue$3,129,180
Expenses$2,810,204
Net Income$318,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$3,129,518
Mission and Program Overview

Mission

The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 5th grade in accordance with the terms of the charter application.

The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 8th grade in accordance with the terms of the charter application.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,604,767$1,502,060▼ $102,707
Cash and Non-Interest-Bearing Accounts$808,436$793,784▼ $14,652
Accounts Receivable$21,999$164,760▲ $142,761
Prepaid Expenses and Deferred Charges$1,636$0▼ $1,636
Total Assets$2,934,991$2,674,951▼ $260,040
Other Assets Total$498,153$214,347▼ $283,806
Liabilities
Other Liabilities$3,427,342$2,515,927▼ $911,415
Mortgage Notes Payable Secured by Investment Property$372,137$380,264▲ $8,127
Unsecured Notes Loans Payable-$218,534-
Accounts Payable and Accrued Expenses$194,483$173,383▼ $21,100
Deferred Revenue-$126,838-
Total Liabilities$3,993,962$3,414,946▼ $579,016
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,000$61,000▼ $14,000
Net Assets Without Donor Restrictions$-1,133,971$-800,995▲ $332,976
Total Net Assets Fund Balance$-1,058,971$-739,995▲ $318,976
Total Liabilities and Net Assets / Fund Balance$2,934,991$2,674,951▼ $260,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,504$18,335-
Leasehold Improvements$1,490,556$1,355,388-
Other Assets Org$7,274--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate MisharaPrincipalFT$67,305$13,730$81,035

Board Members and Trustees

NameTitle
Amy SwieringaBoard Chair
Francesca GalarragaVice Chair
Chuck BornOperations Director
Brandon De BenedetMember
Dedrick SimsMember
Katie BrownMember
Michael MieraMember
Rodney BatesMember
Kaycee GerhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,744
Program Service Revenue
$1,965,319
Investment Income
$149
Other Revenue
$715,968
All Other Contributions
$96,190
Change in Net Assets
$318,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,678
Revenue Not Reported on Financial Statements
$655,502
Revenue Not Reported on Form 990
$338
Other Revenue Adjustments
$655,502
Total Revenue per Audited Statements
$2,474,016
Total Revenue per Form 990
$3,129,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,146
Other Expenses$1,020,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,807$596,235-$1,206,042
Occupancy$547$274,601-$275,148
Fees for Services Other$61,441$210,521-$271,962
Other Employee Benefits$162,708$98,240-$260,948
Pension Plan Contributions$135,524$79,307-$214,831
Depreciation Depletion-$102,707-$102,707
Current Officers, Directors, Trustees, and Key Employees-$87,130-$87,130
Information Technology$21,631$53,231-$74,862
Insurance$6,057$35,914-$41,971
Travel$5,421$32,140-$37,561
Advertising$4,566$27,074-$31,640
Office Expenses$3,833$22,727-$26,560
Payroll Taxes$13,371$7,824-$21,195
Fees for Services Legal$4,244$10,444-$14,688
Fees for Services Accounting$2,889$7,111-$10,000
Other Expenses$52,852$7,679-$7,679
Interest-$3,231-$3,231
Total Functional Expenses$1,084,891$1,725,313$0$2,810,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,810,204
Total Expenses per Audited Statements$2,155,040
Expenses per Audited Statements$2,154,702
Expenses Not Reported on Financial Statements$655,502
Other Expense Adjustments$655,502
Expenses Not Reported on Form 990$338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,930
Fundraising Direct Expenses$338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Empowerment$26,000$26,000$338$25,662
Total Events$26,000$26,000$338$25,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pensions, Net of Acc Amort$1,573,466
Net Pension Liability$793,019
OPEB, Net of Acc Amort$85,455
Net OPEB Liability$63,987
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
No

Governance Explanations

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

“Line 11b Explanation - A copy of the Form 990 was distributed and reviewed by the governing body prior to its filing.”

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

“New board members are required to sign a Conflict of Interest policy and each year the board reviews the policy and asks if there are any ongoing conflicts. Each board member is required to disclose any conflicts before votes that may be affected by a conflict. Conflicted members are expected to recuse themselves from votes pertaining to the matter that the member has a conflict with.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of Wyatt Academy's key employees included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“Wyatt Academy makes its governing documents, Conflict of Interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wyatt Academy
EIN
84-1468640
Phone
3032925515
Address
3620 Franklin Street, Denver, CO 80205

Signing Officer

Name
Chuck Born
Title
Operations Director
Phone
3032925515
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Born
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
50

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process of a committee overseeing the audit and assuming responsibility has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Adjustment for Direct Expenses of Fundraising Events Reduction of Revenue 338.”

Part XI, Line 4B - Other Adjustments:

“Pension Accrual Adjustment 655,502.”

Part XII, Line 2D - Other Adjustments:

“Adjustment for Direct Expenses of Fundraising Events Reduction of Revenue 338.”

Part XII, Line 4B - Other Adjustments:

“Pension Accrual Adjustment 655,502.”

Raw XML AppendixShowing 400 of 530 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Charter School is a nonprofit entity organized for the purpose of operating a public school that provides education to children kindergarten through 8th grade in accordance with the terms of the charter application.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0372137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380264
IRS990/NetAssetsOrFundBalancesBOYAmt0-1058971
IRS990/NetAssetsOrFundBalancesEOYAmt0-739995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041592
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1133971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-800995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0274601
IRS990/OccupancyGrp/ProgramServicesAmt0547
IRS990/OccupancyGrp/TotalAmt0275148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022727
IRS990/OfficeExpensesGrp/ProgramServicesAmt03833
IRS990/OfficeExpensesGrp/TotalAmt026560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0498153
IRS990/OtherAssetsTotalGrp/EOYAmt0214347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260948
IRS990/OtherExpensesGrp/Desc0Supplies, Books & Perio
IRS990/OtherExpensesGrp/Desc1All Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17679
IRS990/OtherExpensesGrp/ProgramServicesAmt052852
IRS990/OtherExpensesGrp/TotalAmt0122049
IRS990/OtherExpensesGrp/TotalAmt17679
IRS990/OtherLiabilitiesGrp/BOYAmt03427342
IRS990/OtherLiabilitiesGrp/EOYAmt02515927
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Pension Accrual Adj
IRS990/OtherRevenueMiscGrp/Desc1Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc2Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0655502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110766
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0655502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26958
IRS990/OtherRevenueTotalAmt0673226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609807
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07824
IRS990/PayrollTaxesGrp/ProgramServicesAmt013371
IRS990/PayrollTaxesGrp/TotalAmt021195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135524
IRS990/PensionPlanContributionsGrp/TotalAmt0214831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chuck Born
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc2Pupil Activities and F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01555676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01555676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt01300811
IRS990/PYOtherRevenueAmt01012533
IRS990/PYProgramServiceRevenueAmt01916068
IRS990/PYRevenuesLessExpensesAmt0269864
IRS990/PYSalariesCompEmpBnftPaidAmt01974322
IRS990/PYTotalExpensesAmt03275133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03544997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0318976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02639695
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/BookValueAmt011504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029839
IRS990ScheduleD/ExpensesNotReportedAmt0338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0655502
IRS990ScheduleD/ExpensesSubtotalAmt02154702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01490556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01355388
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02845944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pensions, Net of Acc Amort
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB, Net of Acc Amort
IRS990ScheduleD/OtherExpensesIncludedAmt0338
IRS990ScheduleD/OtherExpensesNotIncludedAmt0655502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0793019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21573466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt385455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pensions, Net of Acc Amort
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB, Net of Acc Amort
IRS990ScheduleD/OtherRevenueAmt0338
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0655502
IRS990ScheduleD/RevenueNotReportedAmt0338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0655502
IRS990ScheduleD/RevenueSubtotalAmt02473678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for Direct Expenses of Fundraising Events Reduction of Revenue 338.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Accrual Adjustment 655,502.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Adjustment for Direct Expenses of Fundraising Events Reduction of Revenue 338.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Pension Accrual Adjustment 655,502.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214347
IRS990ScheduleD/TotalExpensesPerForm990Amt02810204
IRS990ScheduleD/TotalLiabilityAmt02515927
IRS990ScheduleD/TotalRevenuePerForm990Amt03129180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02474016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02155040
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Empowerment
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - A copy of the Form 990 was distributed and reviewed by the governing body prior to its filing.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,674,951
Liabilities
$3,414,946
Net assets
-$739,995
Revenue
$3,129,180
Expenses
$2,810,204
Net income
$318,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$1.48$3.23$4.91$4.12$0.79
2024Detailed filing. Detailed filing data is available for this year.$4.03$1.59$2.44$4.47$3.77$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.47$1.74$3.83$3.09$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.80$1.00$3.69$2.82$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.81$2.69$0.12$3.60$2.74$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.67$3.41$0.74$3.13$2.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.93$3.99$1.06$3.54$3.28$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.92$5.25$1.33$4.65$4.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.72$5.69$0.96$4.78$4.88$0.10
2016Summary only. Only limited summary data is available for this year.$4.15$5.01$0.87$5.38$5.60$0.22
2015Summary only. Only limited summary data is available for this year.$3.41$4.06$0.65$5.83$5.76$0.07
2014Summary only. Only limited summary data is available for this year.$2.73$1.28$1.44$5.37$5.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.43$1.62$5.72
2012Summary only. Only limited summary data is available for this year.$2.98$1.32$1.66$5.24$5.27$0.03
2011Summary only. Only limited summary data is available for this year.$2.88$1.19$1.68$5.66$5.43$0.23