Civic Intelligence

Breakthrough Charter School

990 • Fiscal year 2023 • EIN 85-1052118

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

Organization ProfileWWW.BREAKTHROUGHCHARTERSCHOOL.ORG
1820 Prier DrMarion, AL 36756

(334) 247-9577

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$83,268

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

$5,403,295

No earlier filing loaded for comparison.

Net Assets

$765,187

No earlier filing loaded for comparison.

Liabilities

$4,638,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

$3,850,442

No earlier filing loaded for comparison.

Expenses

$4,378,924

No earlier filing loaded for comparison.

Net Income

-$528,482

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.

$6.0M$4.0M$2.0M$0Assets 2023: $5,403,295Liabilities 2023: $4,638,108Net Assets 2023: $765,1872023Assets 2024: $3,536,979Liabilities 2024: $1,151,022Net Assets 2024: $2,385,9572024

Highlighted filing

2023

Assets$5,403,295
Liabilities$4,638,108
Net Assets$765,187
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2023: $3,850,442Expenses 2023: $4,378,924Net Income 2023: -$528,4822023Revenue 2024: $6,597,609Expenses 2024: $4,976,839Net Income 2024: $1,620,7702024

Highlighted filing

2023

Revenue$3,850,442
Expenses$4,378,924
Net Income-$528,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,850,442
Mission and Program Overview

Mission

Our mission is to prepare students in perry county for success as citizens and leaders by providing a rigorous, service-oriented, and project-based public school that supports the social-emotional development of each individual child.

Breakthrough charter school is a diverse-by-design k-12 school emphasizing project-based learning, service learning, and social emotional development rooted in a rigorous, aligned curriculum. Breakthrough capitalizes on its partnerships with marion military institute and other community stakeholders to ensure that students have access to best-in-class leadership training and resources and to establish clear postsecondary pathways for students to thrive in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,697$1,243,871▼ $59,826
Pledges and Grants Receivable$66,942$528,059▲ $461,117
Cash and Non-Interest-Bearing Accounts$1,038,556$288,237▼ $750,319
Total Assets$5,438,848$5,403,295▼ $35,553
Other Assets Total$3,029,653$3,343,128▲ $313,475
Liabilities
Other Liabilities$3,131,375$3,648,801▲ $517,426
Mortgage Notes Payable Secured by Investment Property$870,232$870,232→ $0
Accounts Payable and Accrued Expenses$143,572$85,230▼ $58,342
Grants Payable-$31,063-
Deferred Revenue-$2,782-
Total Liabilities$4,145,179$4,638,108▲ $492,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,685$765,187▼ $496,498
Net Assets With Donor Restrictions$31,984$0▼ $31,984
Total Net Assets Fund Balance$1,293,669$765,187▼ $528,482
Total Liabilities and Net Assets / Fund Balance$5,438,848$5,403,295▼ $35,553

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$563,302$20,585$583,887
Buildings$490,065$35,366$525,431
Other Land Buildings$149,064$70,610$219,674
Land$41,440-$41,440
Other Assets Org$27,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren RamalhoHead of SchoolFT$75,000$8,268$83,268
Kevin TimmsDirector of OperationsFT$59,300$7,621$66,921
Alice BartonPrincipalFT$56,875$7,676$64,551

Board Members and Trustees

NameTitle
Brittany CrawfordChair
Eva Vasquez-painterVice Chair
Kalen S EarlyBoard Member
Lariss ClacharBoard Member
Willie Shears JrAsst Principal
Wendell CrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,756,793
Program Service Revenue
$59,930
Investment Income
$0
Other Revenue
$33,719
All Other Contributions
$322,107
Change in Net Assets
$-528,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,667,970
Other Expenses$1,710,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,462,188$199,389-$1,661,577
Pension Plan Contributions$432,645$58,997-$491,642
Fees for Services Other$253,937$34,629-$288,566
All Other Expenses$194,397$26,508-$220,905
Other Employee Benefits$192,006$26,183-$218,189
Current Officers, Directors, Trustees, and Key Employees$145,970$19,905-$165,875
Payroll Taxes$115,005$15,682-$130,687
Information Technology$114,537$15,619-$130,156
Other Expenses$85,812$11,702-$97,514
Fees for Services Management$54,914$7,488-$62,402
Depreciation Depletion$52,647$7,179-$59,826
Occupancy$49,515$6,752-$56,267
Interest$45,370$6,187-$51,557
Insurance$37,877$5,165-$43,042
Fees for Services Legal$22,655$3,089-$25,744
Advertising$12,754$1,739-$14,493
Travel$8,850$1,207-$10,057
Office Expenses$7,912$1,079-$8,991
Total Functional Expenses$3,853,452$525,472$0$4,378,924
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$1,957,000
Deferred Inflows - Net Opeb Liability$1,160,952
Net Opeb Liability$333,849
Deferred Inflows - Net Pension Liability$197,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The return is prepared by an independent cpa. Upon completion of the preparateion and prior to the filing of the return, the return is provided to the head of school. The head of school is responsible for reviewing the return and forwarding the return to the directors. The directors and head of school will determine if any changes or adjustments need to be made. Any changes or adjustments will be provided to and discussed with the independent cpa. Once all changes have been made and the directors have completed a final review, the return will be filed.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviewes shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining, and (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible benefit, or an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Charter School
EIN
85-1052118
Phone
3342479577
Address
1820 PRIER DR, MARION, AL 36756

Signing Officer

Name
Darren Ramalho
Title
Head of School
Phone
3342479577
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Ramalho
Formed
2019
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
0

Preparer

Firm
Horton Lee Burnett Et Al Pc
Address
3800 COLONNADE PKWY SUITE 500, BIRMINGHAM, AL 35243
Preparer
Patricia Oh
Phone
2059679744
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The entity is currently undergoing an audit. There is missing information needed to complete the audit. The missing information should be forthcoming and the audit will be completed when the information is available.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01462188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115005
IRS990/PayrollTaxesGrp/TotalAmt0130687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432645
IRS990/PensionPlanContributionsGrp/TotalAmt0491642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0528059
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARREN RAMALHO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059930
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03957815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01340237
IRS990/PYOtherRevenueAmt01582
IRS990/PYProgramServiceRevenueAmt06854
IRS990/PYRevenuesLessExpensesAmt0642319
IRS990/PYSalariesCompEmpBnftPaidAmt01983695
IRS990/PYTotalExpensesAmt03323932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03966251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-528482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093649
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/BuildingsGrp/BookValueAmt0490065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525431
IRS990ScheduleD/LandGrp/BookValueAmt041440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0563302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01578200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11737928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - NET PENSION LIABILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - OPEB LIABILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11160952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21957000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3333849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS - NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03343128
IRS990ScheduleD/TotalLiabilityAmt03648801
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED ON OUR WEBSITE AND IS INCLUDED IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN INDEPENDENT CPA. UPON COMPLETION OF THE PREPARATEION AND PRIOR TO THE FILING OF THE RETURN, THE RETURN IS PROVIDED TO THE HEAD OF SCHOOL. THE HEAD OF SCHOOL IS RESPONSIBLE FOR REVIEWING THE RETURN AND FORWARDING THE RETURN TO THE DIRECTORS. THE DIRECTORS AND HEAD OF SCHOOL WILL DETERMINE IF ANY CHANGES OR ADJUSTMENTS NEED TO BE MADE. ANY CHANGES OR ADJUSTMENTS WILL BE PROVIDED TO AND DISCUSSED WITH THE INDEPENDENT CPA. ONCE ALL CHANGES HAVE BEEN MADE AND THE DIRECTORS HAVE COMPLETED A FINAL REVIEW, THE RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWES SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY IS CURRENTLY UNDERGOING AN AUDIT. THERE IS MISSING INFORMATION NEEDED TO COMPLETE THE AUDIT. THE MISSING INFORMATION SHOULD BE FORTHCOMING AND THE AUDIT WILL BE COMPLETED WHEN THE INFORMATION IS AVAILABLE.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 3B:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BREAKTHROUGH CHARTER SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BREAKTHROUGH REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0861963790
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0809334
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-20857
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01820 PRIER DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MARION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd036756
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05438848
IRS990/TotalAssetsEOYAmt05403295
IRS990/TotalAssetsGrp/BOYAmt05438848
IRS990/TotalAssetsGrp/EOYAmt05403295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03756793
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03853452
IRS990/TotalFunctionalExpensesGrp/TotalAmt04378924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04145179
IRS990/TotalLiabilitiesEOYAmt04638108
IRS990/TotalLiabilitiesGrp/BOYAmt04145179
IRS990/TotalLiabilitiesGrp/EOYAmt04638108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765187
IRS990/TotalOtherCompensationAmt023565
IRS990/TotalProgramServiceExpensesAmt03853452

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,403,295
Liabilities
$4,638,108
Net assets
$765,187
Revenue
$3,850,442
Expenses
$4,378,924
Net income
-$528,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.15$2.39$6.60$4.98$1.62
2023Detailed filing. Detailed filing data is available for this year.$5.40$4.64$0.77$3.85$4.38$0.53