Civic Intelligence

City Academy

990 • Fiscal year 2018 • EIN 87-0636694

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

Organization ProfileWWW.CITYACADEMYSLC.ORG
555 East 200 SouthSalt Lake City, UT 84102

(801) 596-8489

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$17,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$504,246

Up $196,462 (+64%) from 2017

Net Assets

Down

$42,752

Down $13,334 (-24%) from 2017

Liabilities

Up

$461,494

Up $209,796 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$2,137,221

Up $71,665 (+3.5%) from 2017

Expenses

Up

$2,150,555

Up $4,484 (+0.2%) from 2017

Net Income

Up

-$13,334

Up $67,181 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $512,799Liabilities 2012: $165,076Net Assets 2012: $347,7232012Assets 2013: $447,863Liabilities 2013: $176,478Net Assets 2013: $271,3852013Assets 2014: $438,433Liabilities 2014: $250,704Net Assets 2014: $187,7292014Assets 2015: $364,475Liabilities 2015: $233,225Net Assets 2015: $131,2502015Assets 2016: $354,467Liabilities 2016: $217,866Net Assets 2016: $136,6012016Assets 2017: $307,784Liabilities 2017: $251,698Net Assets 2017: $56,0862017Assets 2018: $504,246Liabilities 2018: $461,494Net Assets 2018: $42,7522018Assets 2019: $312,846Liabilities 2019: $285,581Net Assets 2019: $27,2652019Assets 2020: $425,782Liabilities 2020: $395,305Net Assets 2020: $30,4772020Assets 2021: $439,581Liabilities 2021: $352,049Net Assets 2021: $87,5322021Assets 2022: $1,376,878Liabilities 2022: $1,286,592Net Assets 2022: $90,2862022Assets 2023: $1,555,535Liabilities 2023: $1,556,307Net Assets 2023: -$7722023Assets 2024: $1,267,698Liabilities 2024: $1,253,485Net Assets 2024: $14,2132024Assets 2025: $848,531Liabilities 2025: $582,451Net Assets 2025: $266,0802025

Highlighted filing

2018

Assets$504,246
Liabilities$461,494
Net Assets$42,752
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,781,6912012Expenses 2013: $2,010,2312013Revenue 2014: $2,041,367Expenses 2014: $2,125,023Net Income 2014: -$83,6562014Revenue 2015: $2,169,160Expenses 2015: $2,225,639Net Income 2015: -$56,4792015Revenue 2016: $2,182,948Expenses 2016: $2,177,597Net Income 2016: $5,3512016Revenue 2017: $2,065,556Expenses 2017: $2,146,071Net Income 2017: -$80,5152017Revenue 2018: $2,137,221Expenses 2018: $2,150,555Net Income 2018: -$13,3342018Revenue 2019: $1,976,219Expenses 2019: $1,991,706Net Income 2019: -$15,4872019Revenue 2020: $1,906,576Expenses 2020: $1,903,364Net Income 2020: $3,2122020Revenue 2021: $1,903,614Expenses 2021: $1,846,559Net Income 2021: $57,0552021Revenue 2022: $2,241,397Expenses 2022: $2,238,643Net Income 2022: $2,7542022Revenue 2023: $2,363,245Expenses 2023: $2,454,303Net Income 2023: -$91,0582023Revenue 2024: $2,493,125Expenses 2024: $2,478,120Net Income 2024: $15,0052024Revenue 2025: $2,876,527Expenses 2025: $2,624,660Net Income 2025: $251,8672025

Highlighted filing

2018

Revenue$2,137,221
Expenses$2,150,555
Net Income-$13,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,137,847
Mission and Program Overview

Mission

City Academy, a charter school, offers educational services in the form of a public secondary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$66,971$155,255▲ $88,284
Accounts Receivable$86,278$143,455▲ $57,177
Cash and Non-Interest-Bearing Accounts$70,445$134,453▲ $64,008
Prepaid Expenses and Deferred Charges$30,363$35,168▲ $4,805
Land, Buildings, and Equipment, Net$53,102$33,130▼ $19,972
Savings and Temporary Cash Investments$625$2,785▲ $2,160
Total Assets$307,784$504,246▲ $196,462
Liabilities
Accounts Payable and Accrued Expenses$178,906$320,884▲ $141,978
Deferred Revenue$72,792$140,610▲ $67,818
Total Liabilities$251,698$461,494▲ $209,796
Net Assets / Fund Balance
Unrestricted Net Assets$36,086$22,752▼ $13,334
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$56,086$42,752▼ $13,334
Total Liabilities and Net Assets / Fund Balance$307,784$504,246▲ $196,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$308,174$308,174
Equipment$18,663$137,942$156,605
Other Land Buildings$14,467$66,512$80,979
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia WoodburyExec. DirectFT$17,500$17,500

Board Members and Trustees

NameTitle
Brian ChapmanBoard Member
Erik BengtzenBoard Member
Kelle SmartBoard Member
Larry HintzeBoard Member
Mary GlauserBoard Member
Seim NathanBoard Member
Steve FoxleyBoard Member
Taylor WoodburyBoard Member
Walker Kennedy IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050,440
Program Service Revenue
$78,754
Investment Income
$1,160
Other Revenue
$6,867
All Other Contributions
$245,429
Change in Net Assets
$-13,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,137,221
Revenue Not Reported on Form 990
$626
Total Revenue per Audited Statements
$2,137,847
Total Revenue per Form 990
$2,137,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,713
Other Expenses$845,842
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,098$47,199$21$1,090,318
Occupancy$351,725--$351,725
Fees for Services Other$160,894$33,333$176$194,403
Other Employee Benefits$87,663$9,215$3$96,881
Payroll Taxes$83,255--$83,255
Travel$38,239--$38,239
Information Technology$37,192--$37,192
Advertising$31,194--$31,194
Depreciation Depletion$21,214$965$9$22,188
Current Officers, Directors, Trustees, and Key Employees$17,500--$17,500
Pension Plan Contributions$16,759--$16,759
Office Expenses$6,958--$6,958
Other Expenses$6,543$2,858$31$6,543
Conferences and Meetings$5,720--$5,720
All Other Expenses$4,543--$4,543
Insurance$2,190--$2,190
Total Functional Expenses$2,056,745$93,570$240$2,150,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,151,181
Expenses per Audited Statements$2,150,555
Total Expenses per Form 990$2,150,555
Expenses Not Reported on Form 990$626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,609
Fundraising Direct Expenses$626
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
-Exec Dir SpouseLease of FacilitiesNo$311,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
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, Page 6, Part VI, Line 2

“Taylor woodbury sonia woodbury board member director family relationship”

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

“The business manager and director review the form 990 and approve its filing. All other board members are provided a copy.”

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

“Each director, principal officer and member of a committee with board delegated powers annually signs a conflict of interest compliance statement.”

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

“The board reviews compensation and compares to others in the area.”

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

“The board reviews compensation and compares to others in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
City Academy
EIN
87-0636694
Phone
8015968489
Address
555 EAST 200 SOUTH, SALT LAKE CITY, UT 84102

Signing Officer

Name
Sonia Woodbury
Title
Exec. Director
Phone
8015968489
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Woodbury
Formed
1999
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
52
Volunteers
30

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundrasing expenses 626 fundrasing expenses -626”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRASING EXPENSES 626”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRASING EXPENSES 626”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083255
IRS990/PayrollTaxesGrp/TotalAmt083255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016759
IRS990/PensionPlanContributionsGrp/TotalAmt016759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035168
IRS990/PrincipalOfficerNm0SONIA WOODBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29519
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MEALS TO STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02333120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01740
IRS990/PYOtherExpensesAmt0852791
IRS990/PYOtherRevenueAmt08175
IRS990/PYProgramServiceRevenueAmt061120
IRS990/PYRevenuesLessExpensesAmt0269106
IRS990/PYSalariesCompEmpBnftPaidAmt01282258
IRS990/PYTotalExpensesAmt02135049
IRS990/PYTotalRevenueAmt02404155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02785
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156605
IRS990ScheduleD/ExpensesNotReportedAmt0626
IRS990ScheduleD/ExpensesSubtotalAmt02150555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308174
IRS990ScheduleD/OtherExpensesIncludedAmt0626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080979
IRS990ScheduleD/OtherRevenueAmt0626
IRS990ScheduleD/RevenueNotReportedAmt0626
IRS990ScheduleD/RevenueSubtotalAmt02137221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EXPENSES 626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSES 626
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033130
IRS990ScheduleD/TotalExpensesPerForm990Amt02150555
IRS990ScheduleD/TotalRevenuePerForm990Amt02137221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02137847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02151181
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE ACADEMY'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLATO'S GARDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0311280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAYLOR WOODBURY SONIA WOODBURY BOARD MEMBER DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 AND APPROVE ITS FILING. ALL OTHER BOARD MEMBERS ARE PROVIDED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST COMPLIANCE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRASING EXPENSES 626 FUNDRASING EXPENSES -626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307784
IRS990/TotalAssetsEOYAmt0504246
IRS990/TotalAssetsGrp/BOYAmt0307784
IRS990/TotalAssetsGrp/EOYAmt0504246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02050440
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02056745
IRS990/TotalFunctionalExpensesGrp/TotalAmt02150555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251698
IRS990/TotalLiabilitiesEOYAmt0461494
IRS990/TotalLiabilitiesGrp/BOYAmt0251698
IRS990/TotalLiabilitiesGrp/EOYAmt0461494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042752
IRS990/TotalProgramServiceExpensesAmt02056745
IRS990/TotalProgramServiceRevenueAmt078754
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/ExclusionAmt01160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02137221
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504246
IRS990/TravelGrp/ProgramServicesAmt038239
IRS990/TravelGrp/TotalAmt038239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022752

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$504,246
Liabilities
$461,494
Net assets
$42,752
Revenue
$2,137,221
Expenses
$2,150,555
Net income
-$13,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.58$0.27$2.88$2.62$0.25
2024Summary only. Only limited summary data is available for this year.$1.27$1.25$0.01$2.49$2.48$0.02
2023Summary only. Only limited summary data is available for this year.$1.56$1.56$0.00$2.36$2.45$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.29$0.09$2.24$2.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.09$1.90$1.85$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.40$0.03$1.91$1.90$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.03$1.98$1.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.46$0.04$2.14$2.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$2.07$2.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.14$2.18$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$2.17$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$2.04$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.35$1.78