Civic Intelligence

Omega Alpha Academy

990 • Fiscal year 2024 • EIN 86-1011808

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 22, 2025

Organization ProfileWWW.OAAK12.ORG

View Organization Page

1402 N San Antonio AveDouglas, AZ 85607

(520) 805-1261

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$258,360

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,054,654

Down $224,847 (-5.3%) from 2023

Net Assets

Down

$3,905,473

Down $223,041 (-5.4%) from 2023

Liabilities

Down

$149,181

Down $1,806 (-1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Down

$2,833,897

Down $1,244,227 (-31%) from 2023

Expenses

Down

$3,377,593

Down $287,280 (-7.8%) from 2023

Net Income

Down

-$543,696

Down $956,947 (-232%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $518,575Liabilities 2011: $184,587Net Assets 2011: $333,9882011Assets 2012: $567,242Liabilities 2012: $145,282Net Assets 2012: $421,9602012Assets 2013: $758,719Liabilities 2013: $146,037Net Assets 2013: $612,6822013Assets 2014: $1,073,258Liabilities 2014: $156,665Net Assets 2014: $916,5932014Assets 2015: $913,965Liabilities 2015: $160,376Net Assets 2015: $753,5892015Assets 2016: $880,232Liabilities 2016: $139,861Net Assets 2016: $740,3712016Assets 2017: $715,179Liabilities 2017: $197,509Net Assets 2017: $517,6702017Assets 2018: $340,058Liabilities 2018: $167,454Net Assets 2018: $172,6042018Assets 2019: $765,862Liabilities 2019: $165,386Net Assets 2019: $600,4762019Assets 2020: $1,324,445Liabilities 2020: $225,289Net Assets 2020: $1,099,1562020Assets 2021: $1,805,902Liabilities 2021: $267,839Net Assets 2021: $1,538,0632021Assets 2022: $3,895,479Liabilities 2022: $180,216Net Assets 2022: $3,715,2632022Assets 2023: $4,279,501Liabilities 2023: $150,987Net Assets 2023: $4,128,5142023Assets 2024: $4,054,654Liabilities 2024: $149,181Net Assets 2024: $3,905,4732024Assets 2025: $3,903,815Liabilities 2025: $148,758Net Assets 2025: $3,755,0572025

Highlighted filing

2024

Assets$4,054,654
Liabilities$149,181
Net Assets$3,905,473
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,413,871Expenses 2011: $3,682,561Net Income 2011: -$268,6902011Revenue 2012: $3,394,608Expenses 2012: $3,306,636Net Income 2012: $87,9722012Revenue 2013: $3,526,559Expenses 2013: $3,335,837Net Income 2013: $190,7222013Revenue 2014: $3,903,651Expenses 2014: $3,599,741Net Income 2014: $303,9102014Revenue 2015: $3,432,495Expenses 2015: $3,595,499Net Income 2015: -$163,0042015Revenue 2016: $3,564,644Expenses 2016: $3,577,862Net Income 2016: -$13,2182016Revenue 2017: $3,144,467Expenses 2017: $3,367,168Net Income 2017: -$222,7012017Revenue 2018: $2,451,775Expenses 2018: $2,796,841Net Income 2018: -$345,0662018Revenue 2019: $2,983,414Expenses 2019: $2,555,542Net Income 2019: $427,8722019Revenue 2020: $3,413,489Expenses 2020: $2,914,809Net Income 2020: $498,6802020Revenue 2021: $3,243,392Expenses 2021: $2,804,485Net Income 2021: $438,9072021Revenue 2022: $5,660,825Expenses 2022: $3,483,625Net Income 2022: $2,177,2002022Revenue 2023: $4,078,124Expenses 2023: $3,664,873Net Income 2023: $413,2512023Revenue 2024: $2,833,897Expenses 2024: $3,377,593Net Income 2024: -$543,6962024Revenue 2025: $2,733,633Expenses 2025: $2,884,049Net Income 2025: -$150,4162025

Highlighted filing

2024

Revenue$2,833,897
Expenses$3,377,593
Net Income-$543,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,833,897
Mission and Program Overview

Mission

Primary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,008,399$2,433,976▲ $425,577
Pledges and Grants Receivable$575,201$641,326▲ $66,125
Cash and Non-Interest-Bearing Accounts$832,961$311,260▼ $521,701
Savings and Temporary Cash Investments$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$10,738$7,882▼ $2,856
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,279,501$4,054,654▼ $224,847
Other Assets Total$602,202$410,210▼ $191,992
Liabilities
Other Liabilities$104,717$74,832▼ $29,885
Accounts Payable and Accrued Expenses$19,569$74,349▲ $54,780
Mortgage Notes Payable Secured by Investment Property$26,701--
Total Liabilities$150,987$149,181▼ $1,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,128,514$3,905,473▼ $223,041
Total Net Assets Fund Balance$4,128,514$3,905,473▼ $223,041
Total Liabilities and Net Assets / Fund Balance$4,279,501$4,054,654▼ $224,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,132$500,504$2,628,636
Equipment$105,844$1,133,595$1,239,439
Land$200,000-$200,000
Other Assets Org$410,210--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose FrisbyPresidentFT$244,431$13,929$258,360
Lizette ValenzuelaCoordinatorFT$129,327$5,987$135,314
Rubi GalazFin/hr Manager-$101,244$5,297$106,541
Maila AlvarezDirectorFT$57,393$666$58,059
Dominga EarlDirectorFT$39,902$516$40,418

Board Members and Trustees

NameTitle
Alejandra MillerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Crown & Blade TurfConstruction8495 E PEPPER TREE LN, Scottsdale, AZ 85250$207,130
Shade N Net Of ArizonaConstruction5711 W WASHINGTON ST, Phoenix, AZ 85043$199,414
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,810,933
Investment Income
$22,964
Other Revenue
$0
Change in Net Assets
$-543,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,897
Total Revenue per Audited Statements
$2,833,897
Total Revenue per Form 990
$2,833,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,257,390
Other Expenses$1,120,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,499,934$92,592-$1,592,526
Current Officers, Directors, Trustees, and Key Employees$207,962$148,875-$356,837
Depreciation Depletion$191,891$34,129-$226,020
Occupancy$122,125$27,090-$149,215
Payroll Taxes$130,331$13,672-$144,003
Other Employee Benefits$110,614$11,747-$122,361
Fees for Services Other$32,916$78,624-$111,540
Fees for Services Legal$75,428$7,045-$82,473
Other Expenses$62,030$7,439-$69,469
Pension Plan Contributions$36,997$4,666-$41,663
Insurance$23,760$5,940-$29,700
Advertising$11,551$2,888-$14,439
Total Functional Expenses$2,917,972$459,621$0$3,377,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,377,593
Total Expenses per Audited Statements$3,377,593
Total Expenses per Form 990$3,377,593
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

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 Payroll & Related Liabilities$74,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Section B, Line 11B

“Reviewed by executive director & controller”

Form 990, Part VI, Section B, Line 15A

“Comparative data, board approval”

Form 990, Part VI, Section C, Line 19

“Upon request at admin. Office”

Filing and Contact Details

Filer

Filer Name
Omega Alpha Academy
EIN
86-1011808
Phone
5208051261
Address
1402 N SAN ANTONIO AVE, DOUGLAS, AZ 85607

Signing Officer

Name
Jose a Frisby
Title
President
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Frisby
Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
1
Employees
54
Volunteers
4

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122361
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27439
IRS990/OtherExpensesGrp/ProgramServicesAmt0266818
IRS990/OtherExpensesGrp/ProgramServicesAmt1145615
IRS990/OtherExpensesGrp/ProgramServicesAmt262030
IRS990/OtherExpensesGrp/TotalAmt0278516
IRS990/OtherExpensesGrp/TotalAmt1158831
IRS990/OtherExpensesGrp/TotalAmt269469
IRS990/OtherLiabilitiesGrp/BOYAmt0104717
IRS990/OtherLiabilitiesGrp/EOYAmt074832
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01499934
IRS990/OtherSalariesAndWagesGrp/TotalAmt01592526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130331
IRS990/PayrollTaxesGrp/TotalAmt0144003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036997
IRS990/PensionPlanContributionsGrp/TotalAmt041663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0641326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07882
IRS990/PrincipalOfficerNm0JOSE FRISBY
IRS990/PriorPeriodAdjustmentsAmt0320655
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF ARIZONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22056142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22056142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01378587
IRS990/PYProgramServiceRevenueAmt04082637
IRS990/PYRevenuesLessExpensesAmt0422277
IRS990/PYSalariesCompEmpBnftPaidAmt02286286
IRS990/PYTotalExpensesAmt03664873
IRS990/PYTotalRevenueAmt04087150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-543696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02833897
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02628636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01133595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01239439
IRS990ScheduleD/ExpensesSubtotalAmt03377593
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02833897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02433976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410210
IRS990ScheduleD/TotalExpensesPerForm990Amt03377593
IRS990ScheduleD/TotalLiabilityAmt074832
IRS990ScheduleD/TotalRevenuePerForm990Amt02833897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02833897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03377593
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/ExplanationTxt0PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED. THE SCHOOL ALSO RECEIVED FEDERAL GRANTS PASSED THROUGH THE ARIZONA STATE DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE FRISBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258360
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA, BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT ADMIN. OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04279501
IRS990/TotalAssetsEOYAmt04054654
IRS990/TotalAssetsGrp/BOYAmt04279501
IRS990/TotalAssetsGrp/EOYAmt04054654
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02917972
IRS990/TotalFunctionalExpensesGrp/TotalAmt03377593
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,054,654
Liabilities
$149,181
Net assets
$3,905,473
Revenue
$2,833,897
Expenses
$3,377,593
Net income
-$543,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.15$3.76$2.73$2.88$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.91$2.83$3.38$0.54
2023Summary only. Only limited summary data is available for this year.$4.28$0.15$4.13$4.08$3.66$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.18$3.72$5.66$3.48$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.27$1.54$3.24$2.80$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.10$3.41$2.91$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.60$2.98$2.56$0.43
2018Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$2.45$2.80$0.35
2017Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$3.14$3.37$0.22
2016Summary only. Only limited summary data is available for this year.$0.88$0.14$0.74$3.56$3.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.16$0.75$3.43$3.60$0.16
2014Summary only. Only limited summary data is available for this year.$1.07$0.16$0.92$3.90$3.60$0.30
2013Summary only. Only limited summary data is available for this year.$0.76$0.15$0.61$3.53$3.34$0.19
2012Summary only. Only limited summary data is available for this year.$0.57$0.15$0.42$3.39$3.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.18$0.33$3.41$3.68$0.27