ALLIANCE JACK H SKIRBALL MIDDLE SCHOOLClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2020. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2020
$2,902,385
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$2,975,786
Salaries & Benefits
51%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,018,254
$2,881,086
-52%
Membership Dues
$0
$0
-
Investments
$79
$40
-49%
Other
$27,403
$21,259
-22%
Total Revenues
$6,045,736
$2,902,385
-52%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,940,092
$1,514,435
-48%
Fees to Service Providers
$790,399
$397,996
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$827,145
$425,855
-49%
Interest
$0
$0
-
Depreciation
$146,833
$70,928
-52%
Other
$1,211,848
$566,572
-53%
Total Expenses
$5,916,317
$2,975,786
-50%
Net income
2019
2020
Change
Net income
+$129,419
-$73,401
-157%
Functional Expenses
Summary
2019
2020
Change
Program
$5,916,317
$2,975,786
-50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,916,317
$2,975,786
-50%
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