Civic Intelligence

Aurora Academy Charter School

990 • Fiscal year 2024 • EIN 84-1530746

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 09, 2025

Organization Profilewww.aacademy.org
10251 East First AveAurora, CO 80010

(303) 367-5983

Siviq Scores

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

Liabilities / Assets

99th percentile

1.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$175,032

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,620,543

Up $736,302 (+13%) from 2023

Net Assets

Down

-$6,160,860

Down $1,406,003 (-30%) from 2023

Liabilities

Up

$12,781,403

Up $2,142,305 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$8,689,258

Up $582,605 (+7.2%) from 2023

Expenses

Up

$9,502,546

Up $1,668,570 (+21%) from 2023

Net Income

Down

-$813,288

Down $1,085,965 (-398%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $761,842Liabilities 2011: $195,359Net Assets 2011: $566,4832011Assets 2012: $908,806Liabilities 2012: $192,273Net Assets 2012: $716,5332012Assets 2013: $1,025,902Liabilities 2013: $203,386Net Assets 2013: $822,5162013Assets 2014: $1,132,763Liabilities 2014: $222,353Net Assets 2014: $910,4102014Assets 2015: $1,768,609Liabilities 2015: $5,967,917Net Assets 2015: -$4,199,3082015Assets 2016: $2,352,405Liabilities 2016: $6,811,891Net Assets 2016: -$4,459,4862016Assets 2017: $6,942,649Liabilities 2017: $13,794,637Net Assets 2017: -$6,851,9882017Assets 2018: $6,373,781Liabilities 2018: $16,687,186Net Assets 2018: -$10,313,4052018Assets 2019: $4,053,313Liabilities 2019: $13,646,643Net Assets 2019: -$9,593,3302019Assets 2020: $3,966,970Liabilities 2020: $12,143,411Net Assets 2020: -$8,176,4412020Assets 2021: $6,984,446Liabilities 2021: $13,236,302Net Assets 2021: -$6,251,8562021Assets 2022: $5,446,590Liabilities 2022: $9,940,247Net Assets 2022: -$4,493,6572022Assets 2023: $5,884,241Liabilities 2023: $10,639,098Net Assets 2023: -$4,754,8572023Assets 2024: $6,620,543Liabilities 2024: $12,781,403Net Assets 2024: -$6,160,8602024Assets 2025: $4,657,022Liabilities 2025: $10,832,298Net Assets 2025: -$6,175,2762025

Highlighted filing

2024

Assets$6,620,543
Liabilities$12,781,403
Net Assets-$6,160,860
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,668,697Expenses 2011: $3,939,553Net Income 2011: -$270,8562011Revenue 2012: $3,570,263Expenses 2012: $3,420,213Net Income 2012: $150,0502012Revenue 2013: $3,804,889Expenses 2013: $3,698,906Net Income 2013: $105,9832013Revenue 2014: $3,946,129Expenses 2014: $3,842,944Net Income 2014: $103,1852014Revenue 2015: $4,286,594Expenses 2015: $4,200,994Net Income 2015: $85,6002015Revenue 2016: $4,605,088Expenses 2016: $4,642,383Net Income 2016: -$37,2952016Revenue 2017: $4,755,105Expenses 2017: $7,147,607Net Income 2017: -$2,392,5022017Revenue 2018: $4,988,830Expenses 2018: $8,129,651Net Income 2018: -$3,140,8212018Revenue 2019: $6,008,920Expenses 2019: $5,288,845Net Income 2019: $720,0752019Revenue 2020: $6,655,620Expenses 2020: $5,238,731Net Income 2020: $1,416,8892020Revenue 2021: $6,964,894Expenses 2021: $6,528,267Net Income 2021: $436,6272021Revenue 2022: $7,190,131Expenses 2022: $7,148,426Net Income 2022: $41,7052022Revenue 2023: $8,106,653Expenses 2023: $7,833,976Net Income 2023: $272,6772023Revenue 2024: $8,689,258Expenses 2024: $9,502,546Net Income 2024: -$813,2882024Revenue 2025: $9,487,214Expenses 2025: $9,423,704Net Income 2025: $63,5102025

Highlighted filing

2024

Revenue$8,689,258
Expenses$9,502,546
Net Income-$813,288
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 9, 2025
Return Version
2023v6.0
Gross Receipts
$8,689,258
Mission and Program Overview

Mission

Aurora Academy is a tuition-free public Charter School. The school serves approximately 520 K-8 students. The school provides a well rounded, rigorous curriculum with high academic standards.

Aurora Academy is a tuition-free public Charter School. The school serves approximately 524 K-8 students. The school provides a well rounded, rigorous curriculum with high academic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,396,838$3,366,871▼ $29,967
Accounts Receivable$142,101$118,317▼ $23,784
Cash and Non-Interest-Bearing Accounts-$69,613-
Prepaid Expenses and Deferred Charges$21,150$53,961▲ $32,811
Total Assets$5,884,241$6,620,543▲ $736,302
Other Assets Total$2,324,152$3,011,781▲ $687,629
Liabilities
Other Liabilities$10,048,154$11,331,718▲ $1,283,564
Accounts Payable and Accrued Expenses$590,944$1,449,685▲ $858,741
Total Liabilities$10,639,098$12,781,403▲ $2,142,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,754,857$-6,160,860▼ $1,406,003
Total Net Assets Fund Balance$-4,754,857$-6,160,860▼ $1,406,003
Total Liabilities and Net Assets / Fund Balance$5,884,241$6,620,543▲ $736,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,870--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TracyPrincipalFT$137,592$37,440$175,032
Amy Tracy--$137,592$37,440$175,032
Richard WadeAssistant PrincipalFT$110,600$31,272$141,872
Olive MayAssistant PrincipalFT$101,200$29,124$130,324

Board Members and Trustees

NameTitle
James KambPresident
Racquel AkerlyVice President
Tonoa ManuelMember
Laura KirkbrideSecretary
Bernadette FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,169
Program Service Revenue
$7,925,603
Investment Income
$199,307
Other Revenue
$8,179
All Other Contributions
$7,628
Change in Net Assets
$-813,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,689,258
Total Revenue per Audited Statements
$8,689,258
Total Revenue per Form 990
$8,689,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,340,868
Other Expenses$4,161,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,763,870$0$0$3,763,870
Pension Plan Contributions$817,905$74,770$0$892,675
Occupancy$749,965$0$0$749,965
Current Officers, Directors, Trustees, and Key Employees$0$349,392$0$349,392
Other Employee Benefits$258,692$18,000$0$276,692
Information Technology$119,098$0$0$119,098
Other Expenses$114,746$0$0$114,746
Insurance$19,282$66,791$0$86,073
Fees for Services Management$66,384$0$0$66,384
Fees for Services Accounting$0$65,815$0$65,815
Payroll Taxes$53,173$5,066$0$58,239
Conferences and Meetings$34,040$0$0$34,040
Advertising$24,645$0$0$24,645
All Other Expenses$6,835$0$0$6,835
Fees for Services Legal$0$2,898$0$2,898
Total Functional Expenses$8,919,814$582,732$0$9,502,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,502,546
Total Expenses per Audited Statements$9,502,546
Total Expenses per Form 990$9,502,546
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
Net Pension Liability$10,575,782
Deferred Inflows - Pension Related$370,420
Net OPEB Liability$255,363
Deferred Inflows - OPEB Related$81,143
Deposits$49,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aurora Academy Charter School
EIN
84-1530746
Phone
3033675983
Address
10251 East First Ave, Aurora, CO 80010

Signing Officer

Name
Amy Tracy
Title
Principal
Phone
3033675983
Signed
2025-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tracy
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
34

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

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

Pt XI

“Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an increase in Net Position. The changes decreased Net Position by $592,715.”

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IRS990/OtherExpensesGrp/Desc3Non-capital equip.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0526191
IRS990/OtherExpensesGrp/ProgramServicesAmt1367340
IRS990/OtherExpensesGrp/ProgramServicesAmt21997648
IRS990/OtherExpensesGrp/ProgramServicesAmt3114746
IRS990/OtherExpensesGrp/TotalAmt0526191
IRS990/OtherExpensesGrp/TotalAmt1367340
IRS990/OtherExpensesGrp/TotalAmt21997648
IRS990/OtherExpensesGrp/TotalAmt3114746
IRS990/OtherLiabilitiesGrp/BOYAmt010048154
IRS990/OtherLiabilitiesGrp/EOYAmt011331718
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08179
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03763870
IRS990/OtherSalariesAndWagesGrp/TotalAmt03763870
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05066
IRS990/PayrollTaxesGrp/ProgramServicesAmt053173
IRS990/PayrollTaxesGrp/TotalAmt058239
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0817905
IRS990/PensionPlanContributionsGrp/TotalAmt0892675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053961
IRS990/PrincipalOfficerNm0Amy Tracy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Funding
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Proceeds
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06053264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11576873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3242247
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01260195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111947
IRS990/PYOtherExpensesAmt02330091
IRS990/PYOtherRevenueAmt024539
IRS990/PYProgramServiceRevenueAmt06709972
IRS990/PYRevenuesLessExpensesAmt0272677
IRS990/PYSalariesCompEmpBnftPaidAmt05503885
IRS990/PYTotalExpensesAmt07833976
IRS990/PYTotalRevenueAmt08106653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-813288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08689258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03396838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03366871
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt09502546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02966911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010575782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2370420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt381143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt449010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deposits
IRS990ScheduleD/RevenueSubtotalAmt08689258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03011781
IRS990ScheduleD/TotalExpensesPerForm990Amt09502546
IRS990ScheduleD/TotalLiabilityAmt011331718
IRS990ScheduleD/TotalRevenuePerForm990Amt08689258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08689258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09502546
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Policies are published in student and staff handbooks and on website. The School discloses the non-discrimination policies in the student and staff handbooks.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Amy Tracy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,620,543
Liabilities
$12,781,403
Net assets
-$6,160,860
Revenue
$8,689,258
Expenses
$9,502,546
Net income
-$813,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$10.8$6.18$9.49$9.42$0.06
2024Detailed filing. Detailed filing data is available for this year.$6.62$12.8$6.16$8.69$9.50$0.81
2023Summary only. Only limited summary data is available for this year.$5.88$10.6$4.75$8.11$7.83$0.27
2022Summary only. Only limited summary data is available for this year.$5.45$9.94$4.49$7.19$7.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$13.2$6.25$6.96$6.53$0.44
2020Summary only. Only limited summary data is available for this year.$3.97$12.1$8.18$6.66$5.24$1.42
2019Summary only. Only limited summary data is available for this year.$4.05$13.6$9.59$6.01$5.29$0.72
2018Summary only. Only limited summary data is available for this year.$6.37$16.7$10.3$4.99$8.13$3.14
2017Summary only. Only limited summary data is available for this year.$6.94$13.8$6.85$4.76$7.15$2.39
2016Summary only. Only limited summary data is available for this year.$2.35$6.81$4.46$4.61$4.64$0.04
2015Summary only. Only limited summary data is available for this year.$1.77$5.97$4.20$4.29$4.20$0.09
2014Summary only. Only limited summary data is available for this year.$1.13$0.22$0.91$3.95$3.84$0.10
2013Summary only. Only limited summary data is available for this year.$1.03$0.20$0.82$3.80$3.70$0.11
2012Summary only. Only limited summary data is available for this year.$0.91$0.19$0.72$3.57$3.42$0.15
2011Summary only. Only limited summary data is available for this year.$0.76$0.20$0.57$3.67$3.94$0.27