Civic Intelligence

Imago Dei Middle School

990 • Fiscal year 2022 • EIN 86-1155866

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

PO Box 3056Tucson, AZ 85702

(520) 882-4008

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,038

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,936,165

Down $261,788 (-8.2%) from 2021

Net Assets

Down

$976,988

Down $302,877 (-24%) from 2021

Liabilities

Up

$1,959,177

Up $41,089 (+2.1%) from 2021

Revenue

Down

$2,067,419

Down $435,768 (-17%) from 2021

Expenses

Down

$2,354,550

Down $56,445 (-2.3%) from 2021

Net Income

Down

-$287,131

Down $379,323 (-411%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $41,170Liabilities 2011: $329,291Net Assets 2011: -$288,1212011Assets 2012: $266,650Liabilities 2012: $458,197Net Assets 2012: -$191,5472012Assets 2013: $257,672Liabilities 2013: $410,020Net Assets 2013: -$152,3482013Assets 2014: $135,096Liabilities 2014: $332,694Net Assets 2014: -$197,5982014Assets 2015: $287,103Liabilities 2015: $294,533Net Assets 2015: -$7,4302015Assets 2016: $496,293Liabilities 2016: $216,519Net Assets 2016: $279,7742016Assets 2017: $2,791,798Liabilities 2017: $2,050,821Net Assets 2017: $740,9772017Assets 2018: $2,383,859Liabilities 2018: $1,923,572Net Assets 2018: $460,2872018Assets 2019: $2,668,373Liabilities 2019: $1,797,443Net Assets 2019: $870,9302019Assets 2020: $3,203,934Liabilities 2020: $2,012,539Net Assets 2020: $1,191,3952020Assets 2021: $3,197,953Liabilities 2021: $1,918,088Net Assets 2021: $1,279,8652021Assets 2022: $2,936,165Liabilities 2022: $1,959,177Net Assets 2022: $976,9882022Assets 2023: $2,434,086Liabilities 2023: $1,855,022Net Assets 2023: $579,0642023Assets 2024: $2,503,334Liabilities 2024: $2,155,599Net Assets 2024: $347,7352024

Highlighted filing

2022

Assets$2,936,165
Liabilities$1,959,177
Net Assets$976,988

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,116,585Expenses 2011: $1,075,029Net Income 2011: $41,5562011Expenses 2012: $1,029,9002012Expenses 2013: $1,064,1122013Revenue 2014: $1,124,804Expenses 2014: $1,170,054Net Income 2014: -$45,2502014Revenue 2015: $1,402,576Expenses 2015: $1,212,408Net Income 2015: $190,1682015Revenue 2016: $1,601,047Expenses 2016: $1,313,663Net Income 2016: $287,3842016Revenue 2017: $1,981,324Expenses 2017: $1,521,502Net Income 2017: $459,8222017Revenue 2018: $1,275,919Expenses 2018: $1,557,056Net Income 2018: -$281,1372018Revenue 2019: $2,337,703Expenses 2019: $1,928,335Net Income 2019: $409,3682019Revenue 2020: $2,492,900Expenses 2020: $2,182,245Net Income 2020: $310,6552020Revenue 2021: $2,503,187Expenses 2021: $2,410,995Net Income 2021: $92,1922021Revenue 2022: $2,067,419Expenses 2022: $2,354,550Net Income 2022: -$287,1312022Revenue 2023: $2,278,838Expenses 2023: $2,670,373Net Income 2023: -$391,5352023Revenue 2024: $2,687,907Expenses 2024: $2,920,960Net Income 2024: -$233,0532024

Highlighted filing

2022

Revenue$2,067,419
Expenses$2,354,550
Net Income-$287,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,419,588
Mission and Program Overview

Mission

Imago dei middle school is an independent, tuition-free middle school for children of low-income families from tucson neighborhoods. We admit children of diverse faiths, races, cultures, and cognitive profiles, believing in the episcopal tradition that we find god in and through each other's presence.imago dei's small classes, individualized curricula, and extended school days provide rigorous academic, moral and social instruction. In close partnership with families, we are an innovative learning community that affords structured support to help students thrive. Together, we are a school that never gives up on a child.imago dei challenges students to discover and develop the fullness oftheir individual gifts. We seek to prepare graduates who will contribute intellectually, morally and actively to the society they will inherit. (adopted and modified with permission from the epiphany school in dorchester, ma).

To break cycles of poverty through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,909,196$2,227,347▲ $318,151
Investments in Publicly Traded Securities$767,609$404,503▼ $363,106
Cash and Non-Interest-Bearing Accounts$414,523$211,638▼ $202,885
Other Notes and Loans Receivable, Net$101,214$73,651▼ $27,563
Prepaid Expenses and Deferred Charges$0$8,052▲ $8,052
Pledges and Grants Receivable$405$6,069▲ $5,664
Intangible Assets$2,506$2,425▼ $81
Total Assets$3,197,953$2,936,165▼ $261,788
Other Assets Total$2,500$2,480▼ $20
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,601,752$1,525,516▼ $76,236
Unsecured Notes Loans Payable$307,100$0▼ $307,100
Accounts Payable and Accrued Expenses$8,336$223,661▲ $215,325
Deferred Revenue$0$209,100▲ $209,100
Other Liabilities$900$900→ $0
Total Liabilities$1,918,088$1,959,177▲ $41,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,895$945,995▼ $304,900
Net Assets With Donor Restrictions$28,970$30,993▲ $2,023
Total Net Assets Fund Balance$1,279,865$976,988▼ $302,877
Total Liabilities and Net Assets / Fund Balance$3,197,953$2,936,165▼ $261,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,043$264,957$2,000,000
Leasehold Improvements$367,055$3,623$370,678
Equipment$17,749$133,895$151,644
Land$100,000-$100,000
Other Land Buildings$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$28,970-▼ $3,550-$25,209
2020$23,997-▲ $5,195-$28,970
2019$23,446-▲ $768-$23,997
2018$22,379-▲ $1,279-$23,446
2017$21,627-▲ $961-$22,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron TaylorHead of SchoolFT$94,429$26,609$121,038

Board Members and Trustees

NameTitle
Dr Janice K BrundageBoard Member/Past President
Kirt GardnerBoard Member/Past President
Michael StirratPresident
Jil FeldhausenVice President
Andres CanoBoard Member
Anita WeisBoard Member
Charlie CajeroBoard Member
Dr Sharon LevinBoard Member
Judy GansBoard Member
Orjiakor IsioguBoard Member
Rev Canon Pamela HydeBoard Member
Sandra UmBoard Member
Frank AulettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,048,612
Program Service Revenue
$0
Investment Income
$2,822
Other Revenue
$15,985
All Other Contributions
$1,741,512
Change in Net Assets
$-287,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,477
Other Expenses$704,073
Total Fundraising Expense$206,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,054$83,420$133,926$1,193,400
Other Employee Benefits$153,157$13,400$12,382$178,939
Occupancy$144,427$14,280$11,667$170,374
Current Officers, Directors, Trustees, and Key Employees$24,208$72,622$24,208$121,038
Payroll Taxes$69,238$9,891$10,790$89,919
Office Expenses$80,731$1,846-$82,577
Pension Plan Contributions$49,597$8,410$9,174$67,181
Depreciation Depletion$58,337$3,070-$61,407
All Other Expenses$37,094$111$3,500$40,705
Fees for Services Other$28,598--$28,598
Information Technology$18,865--$18,865
Other Expenses$11,214$4,860-$16,074
Advertising$14,288--$14,288
Insurance$8,344$1,068-$9,412
Travel$9,255--$9,255
Fees for Services Accounting$3,524$336$336$4,196
Conferences and Meetings$3,499-$135$3,634
Fees for Service Investment Mgmnt Fees-$291-$291
Fees for Services Legal-$263-$263
Total Functional Expenses$1,934,315$214,117$206,118$2,354,550
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
Security Deposits$900
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The organization has committees which do not keep minutes.

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent cpa and a draft is provided to the head of school and treasurer for review. Upon approval by the head of school and the treasurer, a copy is provided to the entire board before filing.

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

The conflict of interest policy protects imago dei middle school and its interests when contemplating entering into a transaction or arrangement that might benefit the private interests of a member of the board of trustees. Board members are required to annually review and sign the conflict of interest policy and disclose existing relationships that could lead to a conflict of interest. Trustees with a potential conflict are required to leave the board meeting while determination of a conflict of interest is discussed and voted upon by the remaining trustees.

Form 990, Part VI, Section B, line 15

Teacher and staff salaries are based on level of education, experience and market rates for compensation for positions in similar schools in this geographic area. Salaries are reviewed annually by management and approved by the board of directors.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Imago Dei Middle School
EIN
86-1155866
Phone
5208824008
Address
PO Box 3056, Tucson, AZ 85702

Signing Officer

Name
Frank Auletta
Title
Treasurer
Phone
5208824008
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stirrat
Formed
2005
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
40

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4

The endowment fund (the fund) was established by the organization's board of directors to provide a reliable source of revenue over time to support the operations of imago dei middle school and to manage funds that are designated by donors for specific purposes.

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IRS990/Desc0IMAGO DEI MIDDLE SCHOOL, ESTABLISHED IN 2005, SERVES BOYS AND GIRLS INTHE 5TH THROUGH 8TH GRADES FROM FAMILIES WITH LOW INCOME RESIDING IN TUCSON AND SOUTH TUCSON. IMAGO DEI MIDDLE SCHOOL IS MODELED AFTER THE EPIPHANY SCHOOL IN DORCHESTER, MASSACHUSETTS AND IS A MEMBER OF THE NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS. IMAGO DEI IS COMMITTED TO PROVIDING A COMPREHENSIVE CURRICULUM AND SUPPORT SERVICES INCLUDING THE FOLLOWING:* QUALITY ACADEMIC, PHYSICAL, SOCIAL, AND SPIRITUAL EDUCATION.* INDIVIDUALIZED SUPPORT, NURTURING EACH CHILD'S DEVELOPMENT AND IDENTITY.* AN EXTENDED SCHOOL DAY (10 HOURS), WEEK (5 AND 1/2 DAYS) AND YEAR(11 MONTHS).* SMALL CLASSES FOR SPECIALIZED INSTRUCTION (TEACHING RATIO OF 1 TO 10).* TUITION-FREE EDUCATION.* ACCESS TO VITALLY NEEDED HEALTH, PREVENTION, AND SOCIAL SERVICES.* OPPORTUNITIES FOR STRONG PARENTAL INVOLVEMENT.IMAGO DEI MIDDLE SCHOOL IS FOCUSED ON EDUCATING THE WHOLE CHILD AND BREAKING CYCLES OF POVERTY. THE CRITERION FOR ADMISSION IS BASED ONSTUDENTS QUALIFYING FOR THE FEDERAL GOVERNMENT FREE/REDUCED LUNCH PROGRAM. STUDENTS WHO QUALIFY FINANCIALLY ARE ADMITTED ON A ROLLING BASIS UNTIL THE CLASS IS FULL, AND THEN APPLICANTS ARE ADDED TO A WAIT LIST FOR OPENINGS. THE COST OF TUITION AT IMAGO DEI MIDDLE SCHOOL IS APPROXIMATELY $24,000 PER YEAR PER CHILD. IMAGO DEI OPERATES AS A TUITION-FREE SCHOOL DUE TO THE ECONOMIC LIMITATIONS OF STUDENTS' FAMILIES; THEREFORE, DONOR SUPPORT IS ESSENTIAL FOR THE SUCCESS OF IMAGO DEI'S MISSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Kirt Gardner
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IRS990/Form990PartVIISectionAGrp/PersonNm13Cameron Taylor
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0307100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350765
IRS990/GrossReceiptsAmt02419588
IRS990/GrossRentsGrp/RealAmt06675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018865
IRS990/InformationTechnologyGrp/TotalAmt018865
IRS990/InsuranceGrp/ManagementAndGeneralAmt01068
IRS990/InsuranceGrp/ProgramServicesAmt08344
IRS990/InsuranceGrp/TotalAmt09412
IRS990/IntangibleAssetsGrp/BOYAmt02506
IRS990/IntangibleAssetsGrp/EOYAmt02425
IRS990/InvestmentIncomeGrp/ExclusionAmt04226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0767609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404503
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01909196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02227347
IRS990/LandBldgEquipCostOrOtherBssAmt02629822
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0352169
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMAGO DEI MIDDLE SCHOOL IS AN INDEPENDENT, TUITION-FREE MIDDLE SCHOOL FOR CHILDREN OF LOW-INCOME FAMILIES FROM TUCSON NEIGHBORHOODS. WE ADMIT CHILDREN OF DIVERSE FAITHS, RACES, CULTURES, AND COGNITIVE PROFILES, BELIEVING IN THE EPISCOPAL TRADITION THAT WE FIND GOD IN AND THROUGH EACH OTHER'S PRESENCE.IMAGO DEI'S SMALL CLASSES, INDIVIDUALIZED CURRICULA, AND EXTENDED SCHOOL DAYS PROVIDE RIGOROUS ACADEMIC, MORAL AND SOCIAL INSTRUCTION. IN CLOSE PARTNERSHIP WITH FAMILIES, WE ARE AN INNOVATIVE LEARNING COMMUNITY THAT AFFORDS STRUCTURED SUPPORT TO HELP STUDENTS THRIVE. TOGETHER, WE ARE A SCHOOL THAT NEVER GIVES UP ON A CHILD.IMAGO DEI CHALLENGES STUDENTS TO DISCOVER AND DEVELOP THE FULLNESS OFTHEIR INDIVIDUAL GIFTS. WE SEEK TO PREPARE GRADUATES WHO WILL CONTRIBUTE INTELLECTUALLY, MORALLY AND ACTIVELY TO THE SOCIETY THEY WILL INHERIT. (ADOPTED AND MODIFIED WITH PERMISSION FROM THE EPIPHANY SCHOOL IN DORCHESTER, MA).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01601752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01525516
IRS990/NetAssetsOrFundBalancesBOYAmt01279865
IRS990/NetAssetsOrFundBalancesEOYAmt0976988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1404
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01250895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0945995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011667
IRS990/OccupancyGrp/ManagementAndGeneralAmt014280
IRS990/OccupancyGrp/ProgramServicesAmt0144427
IRS990/OccupancyGrp/TotalAmt0170374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OfficeExpensesGrp/ProgramServicesAmt080731
IRS990/OfficeExpensesGrp/TotalAmt082577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178939
IRS990/OtherExpensesGrp/Desc0Student activities
IRS990/OtherExpensesGrp/Desc1Student meals
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14860
IRS990/OtherExpensesGrp/ProgramServicesAmt0154750
IRS990/OtherExpensesGrp/ProgramServicesAmt169787
IRS990/OtherExpensesGrp/ProgramServicesAmt219348
IRS990/OtherExpensesGrp/ProgramServicesAmt311214
IRS990/OtherExpensesGrp/TotalAmt0154750
IRS990/OtherExpensesGrp/TotalAmt169787
IRS990/OtherExpensesGrp/TotalAmt219597
IRS990/OtherExpensesGrp/TotalAmt316074
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/Desc1Student Activity Reven
IRS990/OtherRevenueMiscGrp/ExclusionAmt08800
IRS990/OtherRevenueMiscGrp/ExclusionAmt1510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1510
IRS990/OtherRevenueTotalAmt09310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976054
IRS990/OtherSalariesAndWagesGrp/TotalAmt01193400
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09891
IRS990/PayrollTaxesGrp/ProgramServicesAmt069238
IRS990/PayrollTaxesGrp/TotalAmt089919
IRS990/PensionPlanContributionsGrp/FundraisingAmt09174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049597
IRS990/PensionPlanContributionsGrp/TotalAmt067181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08052
IRS990/PrincipalOfficerNm0Michael Stirrat
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02484968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013783
IRS990/PYOtherExpensesAmt0789245
IRS990/PYOtherRevenueAmt04436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092192
IRS990/PYSalariesCompEmpBnftPaidAmt01621750
IRS990/PYTotalExpensesAmt02410995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-287131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt01735043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0211
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0961
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151644
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0367055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.16$0.35$2.69$2.92$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.86$0.58$2.28$2.67$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.96$0.98$2.07$2.35$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.92$1.28$2.50$2.41$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.01$1.19$2.49$2.18$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.80$0.87$2.34$1.93$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.92$0.46$1.28$1.56$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.05$0.74$1.98$1.52$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$1.60$1.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.01$1.40$1.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.20$1.12$1.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.41$0.15$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.46$0.19$1.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.33$0.29$1.12$1.08$0.04