Civic Intelligence

Oxbridge Academy Foundation Inc.

990 • Fiscal year 2018 • EIN 94-3435402

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.OAPB.ORG

View Organization Page

3151 North Military TrailWest Palm Beach, FL 33409

(561) 972-9600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$309,192

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$62,302,524

Up $556,212 (+0.9%) from 2017

Net Assets

Up

$28,318,051

Up $584,318 (+2.1%) from 2017

Liabilities

Down

$33,984,473

Down $28,106 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$21,052,056

Up $571,530 (+2.8%) from 2017

Expenses

Down

$20,017,204

Down $374,297 (-1.8%) from 2017

Net Income

Up

$1,034,852

Up $945,827 (+1062%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $551,645Liabilities 2010: $1,857Net Assets 2010: $549,7882010Assets 2011: $10,335,543Liabilities 2011: $435,278Net Assets 2011: $9,900,2652011Assets 2012: $20,431,696Liabilities 2012: $1,413,501Net Assets 2012: $19,018,1952012Assets 2013: $25,175,575Liabilities 2013: $2,815,880Net Assets 2013: $22,359,6952013Assets 2014: $25,891,341Liabilities 2014: $3,868,056Net Assets 2014: $22,023,2852014Assets 2015: $57,612,758Liabilities 2015: $31,262,313Net Assets 2015: $26,350,4452015Assets 2016: $53,586,494Liabilities 2016: $25,953,986Net Assets 2016: $27,632,5082016Assets 2017: $61,746,312Liabilities 2017: $34,012,579Net Assets 2017: $27,733,7332017Assets 2018: $62,302,524Liabilities 2018: $33,984,473Net Assets 2018: $28,318,0512018Assets 2019: $60,672,496Liabilities 2019: $31,352,099Net Assets 2019: $29,320,3972019Assets 2020: $58,213,940Liabilities 2020: $30,548,089Net Assets 2020: $27,665,8512020Assets 2021: $65,288,192Liabilities 2021: $36,400,016Net Assets 2021: $28,888,1762021Assets 2022: $56,839,891Liabilities 2022: $26,935,266Net Assets 2022: $29,904,6252022Assets 2023: $68,614,668Liabilities 2023: $39,149,924Net Assets 2023: $29,464,7442023Assets 2024: $69,712,945Liabilities 2024: $40,498,275Net Assets 2024: $29,214,6702024

Highlighted filing

2018

Assets$62,302,524
Liabilities$33,984,473
Net Assets$28,318,051
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $1,105,000Expenses 2010: $568,607Net Income 2010: $536,3932010Revenue 2011: $17,274,485Expenses 2011: $7,924,008Net Income 2011: $9,350,4772011Expenses 2012: $12,693,1302012Revenue 2013: $19,053,210Expenses 2013: $15,711,710Net Income 2013: $3,341,5002013Revenue 2014: $9,136,718Expenses 2014: $9,473,128Net Income 2014: -$336,4102014Revenue 2015: $26,559,623Expenses 2015: $22,232,463Net Income 2015: $4,327,1602015Revenue 2016: $24,722,378Expenses 2016: $23,440,315Net Income 2016: $1,282,0632016Revenue 2017: $20,480,526Expenses 2017: $20,391,501Net Income 2017: $89,0252017Revenue 2018: $21,052,056Expenses 2018: $20,017,204Net Income 2018: $1,034,8522018Revenue 2019: $20,382,179Expenses 2019: $19,412,733Net Income 2019: $969,4462019Revenue 2020: $17,922,066Expenses 2020: $19,569,513Net Income 2020: -$1,647,4472020Revenue 2021: $19,905,008Expenses 2021: $18,815,284Net Income 2021: $1,089,7242021Revenue 2022: $20,467,557Expenses 2022: $19,335,308Net Income 2022: $1,132,2492022Revenue 2023: $26,191,381Expenses 2023: $27,214,369Net Income 2023: -$1,022,9882023Revenue 2024: $29,917,406Expenses 2024: $29,961,540Net Income 2024: -$44,1342024

Highlighted filing

2018

Revenue$21,052,056
Expenses$20,017,204
Net Income$1,034,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$21,139,706
Mission and Program Overview

Mission

To inspire wisdom through learning in an environment that fosters inquiry, collaboration, innovation and personal discovery.

To own and operate a non-profit, independent high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,941,856$45,884,983▲ $943,127
Cash and Non-Interest-Bearing Accounts$6,347,882$8,605,126▲ $2,257,244
Savings and Temporary Cash Investments$7,787,517$5,710,502▼ $2,077,015
Prepaid Expenses and Deferred Charges$338,690$471,757▲ $133,067
Inventories for Sale or Use$40,807$50,986▲ $10,179
Pledges and Grants Receivable$27,600$25,950▼ $1,650
Accounts Receivable$12,443$18,363▲ $5,920
Total Assets$61,746,312$62,302,524▲ $556,212
Other Assets Total$2,249,517$1,534,857▼ $714,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,677,460$26,358,991▼ $1,318,469
Deferred Revenue$5,156,889$6,408,068▲ $1,251,179
Accounts Payable and Accrued Expenses$1,178,230$1,217,414▲ $39,184
Total Liabilities$34,012,579$33,984,473▼ $28,106
Net Assets / Fund Balance
Unrestricted Net Assets$26,225,502$26,839,895▲ $614,393
Permanently Rstr Net Assets$1,015,292$1,046,475▲ $31,183
Temporarily Rstr Net Assets$492,939$431,681▼ $61,258
Total Net Assets Fund Balance$27,733,733$28,318,051▲ $584,318
Total Liabilities and Net Assets / Fund Balance$61,746,312$62,302,524▲ $556,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,072,810$3,474,889$33,547,699
Land$13,409,345-$13,409,345
Equipment$2,402,828$4,254,419$6,657,247

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,015,292-▲ $31,183-$1,046,475
2016$1,001,638-▲ $13,654-$1,015,292
2015$1,000,338$1,000▲ $300-$1,001,638
2014$1,000,067-▲ $271-$1,000,338
2013$1,000,000-▲ $67-$1,000,067
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KlemmeHead of School & AcademicFT$291,923$17,269$309,192
Samuel CruzTreasurer,VP,CFOFT$219,615$15,254$234,869
Stanley RossDean of StudentsFT$150,034$25,520$175,554
Craig MeisterDirector of College CounselingFT$141,000$24,413$165,413
Dennis YuzenasDirector of AdmissionsFT$121,662$24,385$146,047
Kelly PriscoDirector of Health & WellnessFT$123,108$19,698$142,806
Brandon MurrayDirector of ItFT$120,554$11,291$131,845
Anne ReillyAssistant Academic DeanFT$121,440$5,605$127,045

Board Members and Trustees

NameTitle
William I KochChairman
Sean McgouldChairman Dev Committee
Robert KaufmannChairman of Exec Committee
David RosowPresident & CEO
Amanda SchumacherDirector
Darlene JordanDirector
Karin LuterDirector
Ken KahnDirector
Matthew SmithDirector
Robert SimsesDirector
Scott HumphreyAsst Secretary & General Counsel
Richard CallahanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jupiter School Bus Service INCTransportation ServicesPO BOX 7975, Jupiter, FL 33468-7975$438,451
Cheney BrothersFood Service & EquipmentONE CHENEY WAY, Riviera Beach, FL 33404-7000$434,672
Farmer & Irwin CorpA/c & Maintenance Services3300 AVENUE K, Riviera Beach, FL 33404$297,104
Coverall North AmericaCleaning Services2541 METROCENTRE BLVD SUITE 1, West Palm Beach, FL 33407$250,833
Tactical Security Consultants INCSecurity Services1402 CLYDESDALE DRIVE, Loxahatchee, FL 33470$213,837
Revenue and Support

Revenue Composition

Contributions and Grants
$9,632,501
Program Service Revenue
$11,300,280
Investment Income
$21,447
Other Revenue
$97,828
All Other Contributions
$9,545,501
Change in Net Assets
$1,034,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,043,732
Revenue Not Reported on Financial Statements
$8,324
Revenue Not Reported on Form 990
$-634,441
Other Revenue Adjustments
$8,324
Total Revenue per Audited Statements
$20,409,291
Total Revenue per Form 990
$21,052,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,473,813
Other Expenses$8,543,391
Total Fundraising Expense$70,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,025,688$1,467,874$50,670$8,544,232
Depreciation Depletion$1,201,908$515,104-$1,717,012
Other Employee Benefits$924,259$371,359$3,789$1,299,407
All Other Expenses$672,088$218,257$-8,194$882,151
Interest$570,694$244,583-$815,277
Current Officers, Directors, Trustees, and Key Employees$544,835$113,832$3,929$662,596
Payroll Taxes$553,945$93,719$5,151$652,815
Insurance$403,685$173,007-$576,692
Occupancy$343,894$223,287$259$567,440
Fees for Services Other$169,802$331,833$4,846$506,481
Other Expenses$355,326$21,290$6,411$383,027
Pension Plan Contributions$259,187$55,576-$314,763
Fees for Services Legal$91,088$194,309$2,799$288,196
Information Technology$82,527$77,985-$160,512
Travel$80,949$26,248-$107,197
Advertising$43,017$43,017$180$86,214
Office Expenses$41,805$33,407$27$75,239
Fees for Services Accounting$17,052$36,376$524$53,952
Total Functional Expenses$15,403,833$4,542,971$70,400$20,017,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,017,204
Expenses per Audited Statements$20,008,880
Total Expenses per Audited Statements$19,824,973
Expenses Not Reported on Financial Statements$8,324
Other Expense Adjustments$8,324
Expenses Not Reported on Form 990$-183,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,932
Fundraising Direct Expenses$40,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Weekend$194,932$107,932$23,097$84,835
Total Events$194,932$107,932$40,099$67,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APalm Beach County Florida2014-07-01$24,200,000Purchase oxbridge academy foundation, inc.'s campus
BPalm Beach County Florida2017-06-22$5,000,000Improvements to oxbridge academy foundation, inc.'s campus
CPalm Beach County Florida2017-06-22$2,000,000Improvements to oxbridge academy foundation, inc.'s campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,200,000--$410,596
B$5,000,000--$234,088
C$2,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Section A, Line 2

“Richard p. Callahan maintains a business relationship with william i. Koch. David rosow maintains a business relationship with william i. Koch.”

Form 990, Part VI, Section A, Line 6

“Each member is entitled to one vote on each matter submitted to a vote at a meeting of the members. No member is entitled to any dividend or any part of the income of the corporation, or to share in the distribution of the corporate assets upon dissolution.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be elected by the members at the board meeting of the membership.”

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

“The tax return is prepared by a certified public accountant and then reviewed with the ceo/president and the treasurer of the foundation before it is filed.”

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

“The foundation requires an annual form to be completed by each board member declaring any conflicts.”

Form 990, Part VI, Section B, Line 15

“The foundation consults with independent search firms to search for individuals and provide compensation data.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oxbridge Academy Foundation Inc
EIN
94-3435402
Phone
5619729600
Address
3151 NORTH MILITARY TRAIL, WEST PALM BEACH, FL 33409
Doing Business As
Oxbridge Academy

Signing Officer

Name
Samuel Cruz
Title
V Pres & Chief Financial Officer
Phone
5619729600
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Cruz
Formed
2008
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
223
Volunteers
80

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Resolution of retirement liability 259,187. Write-down of value of asset held for sale -729,000.”

Financial Statement Notes

PART V, LINE 4:

“Oxbridge academy foundation, inc. Intends to use the endowment funds to serve the purpose of contributing to the future financial needs of the institution.”

PART X, LINE 2:

“The school evaluates its uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax-exempt, not-for-profit entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that the school has any significant uncertain tax positions that would be material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 35,181. Direct fundraising expenses 40,099. Write-down of value of asset held for sale -729,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 8,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 35,181. Direct fundraising expenses 40,099. Resolution of retirement liability -259,187.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 8,324.”

Raw XML AppendixShowing 400 of 848 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/Form990PartVIISectionAGrp/PersonNm2DARLENE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN LUTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ROSOW
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SIMSES
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN MCGOULD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KLEMME
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMUEL CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm14STANLEY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY PRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS YUZENAS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm19BRANDON MURRAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN DEV COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL & ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER,VP,CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST SECRETARY & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HEALTH & WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087000
IRS990/FundraisingDirectExpensesAmt040099
IRS990/FundraisingGrossIncomeAmt0107932
IRS990/GainOrLossGrp/OtherAmt08324
IRS990/GainOrLossGrp/SecuritiesAmt0-3645
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014692
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02357
IRS990/GrossReceiptsAmt021139706
IRS990/GrossRentsGrp/RealAmt021103
IRS990/GrossSalesOfInventoryAmt044073
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0160512
IRS990/InsuranceGrp/ManagementAndGeneralAmt0173007
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IRS990/InsuranceGrp/TotalAmt0576692
IRS990/InterestGrp/ManagementAndGeneralAmt0244583
IRS990/InterestGrp/ProgramServicesAmt0570694
IRS990/InterestGrp/TotalAmt0815277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050986
IRS990/InvestmentIncomeGrp/ExclusionAmt016768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016768
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt045884983
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IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06002
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE WISDOM THROUGH LEARNING IN AN ENVIRONMENT THAT FOSTERS INQUIRY, COLLABORATION, INNOVATION AND PERSONAL DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt16411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
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IRS990/OtherExpensesGrp/ProgramServicesAmt2597127
IRS990/OtherExpensesGrp/ProgramServicesAmt3355326
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IRS990/OtherExpensesGrp/TotalAmt1722121
IRS990/OtherExpensesGrp/TotalAmt2597132
IRS990/OtherExpensesGrp/TotalAmt3383027
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01467874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07025688

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,302,524
Liabilities
$33,984,473
Net assets
$28,318,051
Revenue
$21,052,056
Expenses
$20,017,204
Net income
$1,034,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.7$40.5$29.2$29.9$30.0$0.04
2023Detailed filing. Detailed filing data is available for this year.$68.6$39.1$29.5$26.2$27.2$1.02
2022Detailed filing. Detailed filing data is available for this year.$56.8$26.9$29.9$20.5$19.3$1.13
2021Detailed filing. Detailed filing data is available for this year.$65.3$36.4$28.9$19.9$18.8$1.09
2020Detailed filing. Detailed filing data is available for this year.$58.2$30.5$27.7$17.9$19.6$1.65
2019Detailed filing. Detailed filing data is available for this year.$60.7$31.4$29.3$20.4$19.4$0.97
2018Detailed filing. Detailed filing data is available for this year.$62.3$34.0$28.3$21.1$20.0$1.03
2017Detailed filing. Detailed filing data is available for this year.$61.7$34.0$27.7$20.5$20.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$53.6$26.0$27.6$24.7$23.4$1.28
2015Detailed filing. Detailed filing data is available for this year.$57.6$31.3$26.4$26.6$22.2$4.33
2014Summary only. Only limited summary data is available for this year.$25.9$3.87$22.0$9.14$9.47$0.34
2013Detailed filing. Detailed filing data is available for this year.$25.2$2.82$22.4$19.1$15.7$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.41$19.0$12.7
2011Summary only. Only limited summary data is available for this year.$10.3$0.44$9.90$17.3$7.92$9.35
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.11$0.57$0.54