Civic Intelligence

Twenty First Century Charter Schools Inc.

990 • Fiscal year 2018 • EIN 86-0791670

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 01, 2018

Organization ProfileWWW.BENNETTACADEMY.COM
1535 West DunlapPhoenix, AZ 85021

(602) 242-4220

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Balance Sheet

Assets

Flat

$1,391,655

Flat from 2018

Net Assets

Flat

$1,015,533

Flat from 2018

Liabilities

Flat

$376,122

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,113,017

Flat from 2018

Expenses

Flat

$2,149,009

Flat from 2018

Net Income

Flat

-$35,992

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $361,722Liabilities 2012: $228,589Net Assets 2012: $133,1332012Assets 2013: $494,673Liabilities 2013: $169,447Net Assets 2013: $325,2262013Assets 2014: $697,609Liabilities 2014: $122,291Net Assets 2014: $575,3182014Assets 2015: $997,150Liabilities 2015: $190,379Net Assets 2015: $806,7712015Assets 2016: $1,153,533Liabilities 2016: $158,084Net Assets 2016: $995,4492016Assets 2017: $1,300,054Liabilities 2017: $248,529Net Assets 2017: $1,051,5252017Assets 2018: $1,391,655Liabilities 2018: $376,122Net Assets 2018: $1,015,5332018Assets 2018: $1,391,655Liabilities 2018: $376,122Net Assets 2018: $1,015,5332018Assets 2019: $1,291,661Liabilities 2019: $458,693Net Assets 2019: $832,9682019Assets 2020: $1,666,918Liabilities 2020: $386,373Net Assets 2020: $1,280,5452020Assets 2021: $1,407,012Liabilities 2021: $370,596Net Assets 2021: $1,036,4162021Assets 2022: $2,399,100Liabilities 2022: $1,458,483Net Assets 2022: $940,6172022Assets 2024: $2,541,114Liabilities 2024: $1,158,459Net Assets 2024: $1,382,6552024

Highlighted filing

2018

Assets$1,391,655
Liabilities$376,122
Net Assets$1,015,533
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,658,021Expenses 2012: $1,522,703Net Income 2012: $135,3182012Revenue 2013: $1,803,363Expenses 2013: $1,611,270Net Income 2013: $192,0932013Revenue 2014: $2,031,296Expenses 2014: $1,781,204Net Income 2014: $250,0922014Revenue 2015: $2,111,907Expenses 2015: $1,880,454Net Income 2015: $231,4532015Revenue 2016: $2,186,332Expenses 2016: $1,997,654Net Income 2016: $188,6782016Revenue 2017: $2,157,635Expenses 2017: $2,101,559Net Income 2017: $56,0762017Revenue 2018: $2,113,017Expenses 2018: $2,149,009Net Income 2018: -$35,9922018Revenue 2018: $2,113,017Expenses 2018: $2,149,009Net Income 2018: -$35,9922018Revenue 2019: $1,929,624Expenses 2019: $2,112,189Net Income 2019: -$182,5652019Revenue 2020: $2,442,525Expenses 2020: $1,994,938Net Income 2020: $447,5872020Revenue 2021: $1,940,045Expenses 2021: $2,176,674Net Income 2021: -$236,6292021Revenue 2022: $1,904,982Expenses 2022: $2,000,781Net Income 2022: -$95,7992022Revenue 2024: $1,799,846Expenses 2024: $1,786,916Net Income 2024: $12,9302024

Highlighted filing

2018

Revenue$2,113,017
Expenses$2,149,009
Net Income-$35,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,113,017
Mission and Program Overview

Mission

Operation of charter schools

CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,203,905$1,265,517▲ $61,612
Loans From Officers Directors$39,158$271,140▲ $231,982
Land, Buildings, and Equipment, Net$80,621$103,699▲ $23,078
Accounts Receivable$15,484$16,934▲ $1,450
Prepaid Expenses and Deferred Charges$44$5,505▲ $5,461
Total Assets$1,300,054$1,391,655▲ $91,601
Liabilities
Accounts Payable and Accrued Expenses$209,371$104,982▼ $104,389
Total Liabilities$248,529$376,122▲ $127,593
Net Assets / Fund Balance
Unrestricted Net Assets$966,194$1,015,533▲ $49,339
Temporarily Rstr Net Assets$85,331--
Total Net Assets Fund Balance$1,051,525$1,015,533▼ $35,992
Total Liabilities and Net Assets / Fund Balance$1,300,054$1,391,655▲ $91,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,518$273,777$330,295
Other Land Buildings$47,181-$47,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda CambraBoard MemberFT$42,862$42,862
Nancy BennettPrincipalFT$34,352$34,352
Fred BennettExecutive DiFT$25,823$25,823

Board Members and Trustees

NameTitle
Dian BentinckBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,103,466
Program Service Revenue
$8,125
Investment Income
$1,426
Other Revenue
$0
All Other Contributions
$3,502
Change in Net Assets
$-35,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,017
Total Revenue per Audited Statements
$2,113,017
Total Revenue per Form 990
$2,113,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,433
Other Expenses$691,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,824$124,966-$1,209,790
Occupancy$233,525$77,842-$311,367
Fees for Services Other$124,859$26,955-$151,814
Current Officers, Directors, Trustees, and Key Employees$77,278$25,759-$103,037
Other Expenses$99,706$1,386-$101,092
Payroll Taxes$86,173$11,177-$97,350
Other Employee Benefits$41,831$5,425-$47,256
Insurance$31,808$10,602-$42,410
Depreciation Depletion$26,379$8,794-$35,173
Advertising$14,183$4,727-$18,910
Office Expenses$11,321$6,034-$17,355
Fees for Services Accounting-$12,953-$12,953
Conferences and Meetings$502--$502
Total Functional Expenses$1,832,389$316,620$0$2,149,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,149,009
Total Expenses per Audited Statements$2,149,009
Total Expenses per Form 990$2,149,009
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficersRentNo$90,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,158$271,140▲ $231,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Line 2 - the husband and wife are board members and key employees.”

Form 990, Page 6, Part VI, Line 2

“_”

Form 990, Page 6, Part VI, Line 11B

“The tax return preparer mails a draft copy of the form 990 to the executive director of the school. Each board member receives and reviews the draft form 990. Once the forms are reviewed by all board members and all information is correct, the executive director is authorized to approve the form 990 for the school. Also, the approval is documented in the school board's minutes.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews transactions and relationships for a conflict of interest. All board memebers and senior level management are covered by the conflict of interest. The board determines whether a conflict of interest exists and reviews any conflict of interest that exists. If there is a conflict of interest, they cannot participate in governing board decisions.”

Form 990, Page 6, Part VI, Line 15A

“Form 990 part vi section b line 15a - the compensation for the executive director, officers and key employees are compared to industry averages and approved by the governing board. Also, the school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

Form 990, Page 6, Part VI, Line 15B

“Form 990 part vi section b line 15b - the compensation for the executive director, officers and key employees are compared to industry averages and approved by the governing board. Also, the school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twentyfirst Century Charter Schools
EIN
86-0791670
Phone
6022424220
Address
1535 WEST DUNLAP, PHOENIX, AZ 85021
Doing Business As
Bennett Academy & Bennett Academy-

Signing Officer

Name
Fred Bennett
Title
Executive Director
Phone
6022424220
Signed
2018-12-01

Organization Details

Principal Officer
Fred Bennett
Formed
1995
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
42
Volunteers
7

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
21 N 1ST AVE STE 200, BRIGHTON, CO 80601
Preparer
Kay E Green CPA
Phone
6024829101
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“VENTURE CAMPUS”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states require recognition of uncertain income tax positions. The school recognizes income tax benefits for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-than-likely-not be sustained upon examination by the taxing authorities. The school has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The school believes that income tax filing procedures will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the school's financial conditions, results of operations or cash flow. Accordingly, the school has not recorded any reserves or retained accruals for interest and penalties for uncertain positions as of june 30, 2018.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE RECOGNITION OF UNCERTAIN INCOME TAX POSITIONS. THE SCHOOL RECOGNIZES INCOME TAX BENEFITS FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THAN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX FILING PROCEDURES WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOW. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES OR RETAINED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN POSITIONS AS OF JUNE 30, 2018.
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISING .
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A - THE SCHOOL RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION AND UNITED STATES DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16438
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRED BENNETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRINCIPAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0271140
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENTURE CAMPUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2 - THE HUSBAND AND WIFE ARE BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2_
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN PREPARER MAILS A DRAFT COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR OF THE SCHOOL. EACH BOARD MEMBER RECEIVES AND REVIEWS THE DRAFT FORM 990. ONCE THE FORMS ARE REVIEWED BY ALL BOARD MEMBERS AND ALL INFORMATION IS CORRECT, THE EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE THE FORM 990 FOR THE SCHOOL. ALSO, THE APPROVAL IS DOCUMENTED IN THE SCHOOL BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE BOARD REVIEWS TRANSACTIONS AND RELATIONSHIPS FOR A CONFLICT OF INTEREST. ALL BOARD MEMEBERS AND SENIOR LEVEL MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND REVIEWS ANY CONFLICT OF INTEREST THAT EXISTS. IF THERE IS A CONFLICT OF INTEREST, THEY CANNOT PARTICIPATE IN GOVERNING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART VI SECTION B LINE 15A - THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE GOVERNING BOARD. ALSO, THE SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 PART VI SECTION B LINE 15B - THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE GOVERNING BOARD. ALSO, THE SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085331
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300054
IRS990/TotalAssetsEOYAmt01391655
IRS990/TotalAssetsGrp/BOYAmt01300054
IRS990/TotalAssetsGrp/EOYAmt01391655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02103466
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01832389
IRS990/TotalFunctionalExpensesGrp/TotalAmt02149009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248529
IRS990/TotalLiabilitiesEOYAmt0376122
IRS990/TotalLiabilitiesGrp/BOYAmt0248529
IRS990/TotalLiabilitiesGrp/EOYAmt0376122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015533
IRS990/TotalProgramServiceExpensesAmt01832389
IRS990/TotalProgramServiceRevenueAmt08125
IRS990/TotalReportableCompFromOrgAmt0103037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02113017
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01391655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0966194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01015533
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085021
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.BENNETTACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022424220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWENTYFIRST CENTURY CHARTER SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
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ReturnHeader/Filer/PhoneNum06022424220
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.55.59
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTm009:12:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 1ST AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum06024829101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY E GREEN CPA
ReturnHeader/ReturnTs02019-01-08T09:13:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,655
Liabilities
$376,122
Net assets
$1,015,533
Revenue
$2,113,017
Expenses
$2,149,009
Net income
-$35,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.16$1.38$1.80$1.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.46$0.94$1.90$2.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$1.94$2.18$0.24
2020Summary only. Only limited summary data is available for this year.$1.67$0.39$1.28$2.44$1.99$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.83$1.93$2.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.02$2.11$2.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.02$2.11$2.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.25$1.05$2.16$2.10$0.06
2016Summary only. Only limited summary data is available for this year.$1.15$0.16$1.00$2.19$2.00$0.19
2015Summary only. Only limited summary data is available for this year.$1.00$0.19$0.81$2.11$1.88$0.23
2014Summary only. Only limited summary data is available for this year.$0.70$0.12$0.58$2.03$1.78$0.25
2013Summary only. Only limited summary data is available for this year.$0.49$0.17$0.33$1.80$1.61$0.19
2012Summary only. Only limited summary data is available for this year.$0.36$0.23$0.13$1.66$1.52$0.14