Civic Intelligence

New Way Academy

990 • Fiscal year 2020 • EIN 86-0215781

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2021

Organization ProfileWWW.NEWWAYACADEMY.ORG

View Organization Page

5048 E Oak StPhoenix, AZ 85008

(602) 389-8600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$147,528

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,964,229

Up $1,546,221 (+29%) from 2019

Net Assets

Up

$4,646,402

Up $349,065 (+8.1%) from 2019

Liabilities

Up

$2,317,827

Up $1,197,156 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$7,373,945

Up $204,911 (+2.9%) from 2019

Expenses

Up

$7,032,513

Up $188,400 (+2.8%) from 2019

Net Income

Up

$341,432

Up $16,511 (+5.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,028,267Liabilities 2011: $1,276,043Net Assets 2011: $752,2242011Assets 2012: $2,215,657Liabilities 2012: $1,259,221Net Assets 2012: $956,4362012Assets 2013: $2,309,705Liabilities 2013: $945,257Net Assets 2013: $1,364,4482013Assets 2014: $2,165,623Liabilities 2014: $501,045Net Assets 2014: $1,664,5782014Assets 2015: $2,793,421Liabilities 2015: $632,579Net Assets 2015: $2,160,8422015Assets 2016: $3,295,990Liabilities 2016: $661,907Net Assets 2016: $2,634,0832016Assets 2017: $4,326,315Liabilities 2017: $1,071,898Net Assets 2017: $3,254,4172017Assets 2018: $5,284,246Liabilities 2018: $1,321,206Net Assets 2018: $3,963,0402018Assets 2019: $5,418,008Liabilities 2019: $1,120,671Net Assets 2019: $4,297,3372019Assets 2020: $6,964,229Liabilities 2020: $2,317,827Net Assets 2020: $4,646,4022020Assets 2021: $6,840,428Liabilities 2021: $717,250Net Assets 2021: $6,123,1782021Assets 2022: $6,706,350Liabilities 2022: $1,142,813Net Assets 2022: $5,563,5372022Assets 2023: $7,138,040Liabilities 2023: $1,229,944Net Assets 2023: $5,908,0962023Assets 2024: $10,978,895Liabilities 2024: $4,585,361Net Assets 2024: $6,393,5342024Assets 2025: $12,636,589Liabilities 2025: $5,072,769Net Assets 2025: $7,563,8202025

Highlighted filing

2020

Assets$6,964,229
Liabilities$2,317,827
Net Assets$4,646,402
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,576,872Expenses 2011: $2,664,097Net Income 2011: -$87,2252011Revenue 2012: $3,086,888Expenses 2012: $2,882,676Net Income 2012: $204,2122012Revenue 2013: $3,344,669Expenses 2013: $2,936,657Net Income 2013: $408,0122013Revenue 2014: $3,927,217Expenses 2014: $3,627,087Net Income 2014: $300,1302014Revenue 2015: $4,568,089Expenses 2015: $4,059,278Net Income 2015: $508,8112015Revenue 2016: $5,309,549Expenses 2016: $4,837,545Net Income 2016: $472,0042016Revenue 2017: $6,091,022Expenses 2017: $5,467,990Net Income 2017: $623,0322017Revenue 2018: $7,167,474Expenses 2018: $6,455,656Net Income 2018: $711,8182018Revenue 2019: $7,169,034Expenses 2019: $6,844,113Net Income 2019: $324,9212019Revenue 2020: $7,373,945Expenses 2020: $7,032,513Net Income 2020: $341,4322020Revenue 2021: $8,782,802Expenses 2021: $7,302,404Net Income 2021: $1,480,3982021Revenue 2022: $7,067,790Expenses 2022: $7,425,595Net Income 2022: -$357,8052022Revenue 2023: $7,370,618Expenses 2023: $7,211,319Net Income 2023: $159,2992023Revenue 2024: $7,827,913Expenses 2024: $7,625,505Net Income 2024: $202,4082024Revenue 2025: $8,249,574Expenses 2025: $7,445,065Net Income 2025: $804,5092025

Highlighted filing

2020

Revenue$7,373,945
Expenses$7,032,513
Net Income$341,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2021
Return Version
2019v5.0
Gross Receipts
$7,387,692
Mission and Program Overview

Mission

The mission of new way academy is to educate children with learning differences to fulfill their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,742,182$4,010,861▲ $1,268,679
Cash and Non-Interest-Bearing Accounts$939,171$1,263,910▲ $324,739
Investments Other Securities$1,004,738$762,375▼ $242,363
Land, Buildings, and Equipment, Net$646,090$693,413▲ $47,323
Accounts Receivable$66,029$129,887▲ $63,858
Prepaid Expenses and Deferred Charges$19,798$103,783▲ $83,985
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,418,008$6,964,229▲ $1,546,221
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$963,700-
Deferred Revenue$762,237$838,035▲ $75,798
Other Liabilities$275,493$478,613▲ $203,120
Accounts Payable and Accrued Expenses$82,941$37,479▼ $45,462
Total Liabilities$1,120,671$2,317,827▲ $1,197,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,046,295$4,335,583▲ $289,288
Net Assets With Donor Restrictions$251,042$310,819▲ $59,777
Total Net Assets Fund Balance$4,297,337$4,646,402▲ $349,065
Total Liabilities and Net Assets / Fund Balance$5,418,008$6,964,229▲ $1,546,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$456,793$223,609$680,402
Equipment$236,620$355,956$592,576
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbey RossExec. DirectorFT$140,867$6,661$147,528
Michael WalkerHead of SchoolFT$133,478$5,778$139,256
Jill FaconSecretaryFT$48,259$6,657$54,916

Board Members and Trustees

NameTitle
Stephanie La LoggiaChairman
Eric ShaeferVice Chairman
Adam BrooksDirector
Bill JacobyDirector
Brett HelgesonDirector
Craig WeissDirector
Cynthia BowersDirector
Jon HulburdDirector
Karla ReynoldsDirector
Michelle WokerDirector
Sean HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,998
Program Service Revenue
$6,985,670
Investment Income
$53,589
Other Revenue
$-12,312
All Other Contributions
$302,277
Change in Net Assets
$341,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,326,645
Other Expenses$1,705,868
Total Fundraising Expense$26,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,438,241$654,903-$4,093,144
Other Employee Benefits$395,767$98,942-$494,709
Occupancy$310,258$77,564-$387,822
Current Officers, Directors, Trustees, and Key Employees$110,892$235,646-$346,538
Payroll Taxes$273,531$68,383-$341,914
Depreciation Depletion$118,582$29,646-$148,228
Pension Plan Contributions$40,272$10,068-$50,340
Advertising$30,044$7,511-$37,555
Insurance$27,422$6,855-$34,277
Other Expenses$1,464$366$26,819$28,649
All Other Expenses$22,186$5,546-$27,732
Fees for Services Other$20,717$5,179-$25,896
Office Expenses$7,919$1,980-$9,899
Total Functional Expenses$5,759,853$1,245,841$26,819$7,032,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$44,721-$6,569-
Total Events$44,721-$12,312$-12,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Expenses$478,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization had no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors has the opportunity to review the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each director and officer must complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a Conflict of Interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing doucments, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Way Academy
EIN
86-0215781
Phone
6023898600
Address
5048 E OAK ST, PHOENIX, AZ 85008

Signing Officer

Name
Abbey Ross
Title
Exec. Director
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
11
Employees
99
Volunteers
100

Preparer

Firm
Ullmann and Company P C
Address
4647 N 32ND ST STE 220, PHOENIX, AZ 85018
Preparer
Dawn M Goetz
Phone
6022240166
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt012312
IRS990/GainOrLossGrp/OtherAmt0-1435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06855
IRS990/InsuranceGrp/ProgramServicesAmt027422
IRS990/InsuranceGrp/TotalAmt034277
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt055024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01004738
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0762375
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693413
IRS990/LandBldgEquipCostOrOtherBssAmt01272978
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01435
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NEW WAY ACADEMY IS TO EDUCATE CHILDREN WITH LEARNING DIFFERENCES TO FULFILL THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04297337
IRS990/NetAssetsOrFundBalancesEOYAmt04646402
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12312
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04046295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04335583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt077564
IRS990/OccupancyGrp/ProgramServicesAmt0310258
IRS990/OccupancyGrp/TotalAmt0387822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt07919
IRS990/OfficeExpensesGrp/TotalAmt09899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494709
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2GENERAL OPERATING EXP
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt026819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt0789550
IRS990/OtherExpensesGrp/ProgramServicesAmt1127834
IRS990/OtherExpensesGrp/ProgramServicesAmt245174
IRS990/OtherExpensesGrp/ProgramServicesAmt31464
IRS990/OtherExpensesGrp/TotalAmt0789550
IRS990/OtherExpensesGrp/TotalAmt1159792
IRS990/OtherExpensesGrp/TotalAmt256468
IRS990/OtherExpensesGrp/TotalAmt328649
IRS990/OtherLiabilitiesGrp/BOYAmt0275493
IRS990/OtherLiabilitiesGrp/EOYAmt0478613
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03438241
IRS990/OtherSalariesAndWagesGrp/TotalAmt04093144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273531
IRS990/PayrollTaxesGrp/TotalAmt0341914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040272
IRS990/PensionPlanContributionsGrp/TotalAmt050340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06985670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06985670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01943066
IRS990/PYOtherRevenueAmt0-35689
IRS990/PYProgramServiceRevenueAmt06837891
IRS990/PYRevenuesLessExpensesAmt0324921
IRS990/PYSalariesCompEmpBnftPaidAmt04901047
IRS990/PYTotalExpensesAmt06844113
IRS990/PYTotalRevenueAmt07169034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0341432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06985670
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02742182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04010861
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/EquipmentGrp/BookValueAmt0236620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0456793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0680402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693413
IRS990ScheduleD/TotalBookValueSecuritiesAmt0762375
IRS990ScheduleD/TotalLiabilityAmt0478613
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,964,229
Liabilities
$2,317,827
Net assets
$4,646,402
Revenue
$7,373,945
Expenses
$7,032,513
Net income
$341,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$5.07$7.56$8.25$7.45$0.80
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.59$6.39$7.83$7.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.14$1.23$5.91$7.37$7.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.71$1.14$5.56$7.07$7.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.72$6.12$8.78$7.30$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.96$2.32$4.65$7.37$7.03$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.42$1.12$4.30$7.17$6.84$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.28$1.32$3.96$7.17$6.46$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.07$3.25$6.09$5.47$0.62
2016Summary only. Only limited summary data is available for this year.$3.30$0.66$2.63$5.31$4.84$0.47
2015Summary only. Only limited summary data is available for this year.$2.79$0.63$2.16$4.57$4.06$0.51
2014Summary only. Only limited summary data is available for this year.$2.17$0.50$1.66$3.93$3.63$0.30
2013Summary only. Only limited summary data is available for this year.$2.31$0.95$1.36$3.34$2.94$0.41
2012Summary only. Only limited summary data is available for this year.$2.22$1.26$0.96$3.09$2.88$0.20
2011Summary only. Only limited summary data is available for this year.$2.03$1.28$0.75$2.58$2.66$0.09