Civic Intelligence

The Delta Academy

990 • Fiscal year 2021 • EIN 20-4009997

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2022

Organization ProfileWWW.DELTAACADEMYLV.COM

View Organization Page

818 West Brooks AvenueNorth Las Vegas, NV 89030

(702) 396-2252

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$254,730

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,819,242

No earlier filing loaded for comparison.

Net Assets

$243,378

No earlier filing loaded for comparison.

Liabilities

$2,575,864

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

$6,413,830

No earlier filing loaded for comparison.

Expenses

$5,705,412

No earlier filing loaded for comparison.

Net Income

$708,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2021: $2,819,242Liabilities 2021: $2,575,864Net Assets 2021: $243,3782021Assets 2022: $6,470,056Liabilities 2022: $4,501,222Net Assets 2022: $1,968,8342022Assets 2023: $9,121,179Liabilities 2023: $4,292,901Net Assets 2023: $4,828,2782023Assets 2024: $14,395,342Liabilities 2024: $6,223,546Net Assets 2024: $8,171,7962024

Highlighted filing

2021

Assets$2,819,242
Liabilities$2,575,864
Net Assets$243,378
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2021: $6,413,830Expenses 2021: $5,705,412Net Income 2021: $708,4182021Revenue 2022: $8,808,705Expenses 2022: $7,083,249Net Income 2022: $1,725,4562022Revenue 2023: $12,103,236Expenses 2023: $9,243,794Net Income 2023: $2,859,4422023Revenue 2024: $17,380,740Expenses 2024: $13,775,648Net Income 2024: $3,605,0922024

Highlighted filing

2021

Revenue$6,413,830
Expenses$5,705,412
Net Income$708,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2022
Return Version
2020v4.2
Gross Receipts
$6,413,830
Mission and Program Overview

Mission

The delta academy is a charter school serving nevada students in grades 6-12. Our mission is to provide a safe and nurturing instructional environment in which students from various backgrounds expand their knowledge base to fulfill academic and personal goals through differentiated instruction and reinforcement of positive character traits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$763,192$1,533,033▲ $769,841
Land, Buildings, and Equipment, Net$65,604$275,543▲ $209,939
Intangible Assets$0$40,052▲ $40,052
Accounts Receivable$219,063$28,910▼ $190,153
Prepaid Expenses and Deferred Charges$15,418$0▼ $15,418
Cash and Non-Interest-Bearing Accounts$10,253$10,252▼ $1
Total Assets$2,011,121$2,819,242▲ $808,121
Other Assets Total$937,591$931,452▼ $6,139
Liabilities
Other Liabilities$2,147,053$2,131,517▼ $15,536
Accounts Payable and Accrued Expenses$329,108$398,104▲ $68,996
Deferred Revenue$0$46,243▲ $46,243
Total Liabilities$2,476,161$2,575,864▲ $99,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-465,040$243,378▲ $708,418
Total Net Assets Fund Balance$-465,040$243,378▲ $708,418
Total Liabilities and Net Assets / Fund Balance$2,011,121$2,819,242▲ $808,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,935$13,665$229,600
Equipment$29,358$14,542$43,900
Other Land Buildings$30,250-$30,250
Other Assets Org$129,827--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CongletonPrincipalFT$197,882$56,848$254,730
Dr Kyle KonoldSuperintendent, Secretary, TreasurerFT$187,092$54,666$241,758

Board Members and Trustees

NameTitle
Morlon GreenwoodPresident
Alma ViningBoard Member
Cynthia JonesBoard Member
Jackie LocksBoard Member
Mark RossBoard Member
Vikki CourtneyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Education Specialists LLCEducational ServicesPO BOX 94463, Las Vegas, NV 89193$1,943,724
K3 Systems INCComputer Technology And SystemsPO BOX 94463, Las Vegas, NV 89193$508,761
Triple Play Property ManagementSite Improvements8312 DEER SPRINGS WAY, Las Vegas, NV 89149$204,098
Revenue and Support

Revenue Composition

Contributions and Grants
$812,726
Program Service Revenue
$5,538,942
Investment Income
$92
Other Revenue
$62,070
All Other Contributions
$20,000
Change in Net Assets
$708,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,413,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,413,830
Total Revenue per Form 990
$6,413,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,732,394
Salaries, Compensation, and Employee Benefits$1,973,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,426$24,964-$921,390
Occupancy$751,765$83,529-$835,294
Pension Plan Contributions$405,497$60,245-$465,742
Information Technology$352,012$39,112-$391,124
Current Officers, Directors, Trustees, and Key Employees$188,985$189,072-$378,057
Office Expenses$243,838$60,961-$304,799
Other Employee Benefits$142,513$37,261-$179,774
Advertising-$89,973-$89,973
Fees for Services Accounting-$72,732-$72,732
Other Expenses$70,218$5,000-$70,218
All Other Expenses$50,394$11,841-$62,235
Payroll Taxes$25,189$2,866-$28,055
Depreciation Depletion$27,307--$27,307
Insurance-$18,908-$18,908
Fees for Services Legal-$15,866-$15,866
Conferences and Meetings$5,215--$5,215
Travel$1,263$2,171-$3,434
Total Functional Expenses$4,990,911$714,501$0$5,705,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,705,412
Total Expenses per Audited Statements$5,705,412
Total Expenses per Form 990$5,705,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$1,962,001
Deferred Inflows of Resources - Pension$137,737
Deferred Rent Liability$31,779
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 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
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 B, Line 11B

“The 990 draft is provided to all board members and discussed prior to filing”

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

“Conflict of interest forms are signed annually at the may board meeting, when new board members are admitted.”

Form 990, Part VI, Section B, Line 15

“The board annually approves the compensation salary schedule for all key employees of the organization using the clark county school district pay scale as a base.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Delta Academy
EIN
20-4009997
Phone
7023962252
Address
818 WEST BROOKS AVENUE, NORTH LAS VEGAS, NV 89030

Signing Officer

Name
Dr Kyle Konold
Title
Superintendent
Phone
7023962252
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kyle Konold
Formed
2011
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Heather Grech CPA
Phone
7024152112
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews and approves the draft audited financial statements prior to issuance. The superintendent selects the independent auditor and communicates the selection to board.”

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IRS990/OtherExpensesGrp/Desc1SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3STUDENT FOOD PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt01668780
IRS990/OtherExpensesGrp/ProgramServicesAmt181907
IRS990/OtherExpensesGrp/ProgramServicesAmt279602
IRS990/OtherExpensesGrp/ProgramServicesAmt370218
IRS990/OtherExpensesGrp/TotalAmt01673780
IRS990/OtherExpensesGrp/TotalAmt181907
IRS990/OtherExpensesGrp/TotalAmt279602
IRS990/OtherExpensesGrp/TotalAmt370218
IRS990/OtherLiabilitiesGrp/BOYAmt02147053
IRS990/OtherLiabilitiesGrp/EOYAmt02131517
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028610
IRS990/OtherRevenueTotalAmt028610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921390
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
IRS990/PayrollTaxesGrp/ProgramServicesAmt025189
IRS990/PayrollTaxesGrp/TotalAmt028055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0405497
IRS990/PensionPlanContributionsGrp/TotalAmt0465742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR KYLE KONOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTIVE SCHOOL AC
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05460459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05460459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0708418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05601012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01533033
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0812726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812726
IRS990ScheduleA/TotalSupportAmt0812818
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/EquipmentGrp/BookValueAmt029358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05705412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0801625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES - CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11962001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06413830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0931452
IRS990ScheduleD/TotalExpensesPerForm990Amt05705412
IRS990ScheduleD/TotalLiabilityAmt02131517
IRS990ScheduleD/TotalRevenuePerForm990Amt06413830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06413830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05705412
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt049881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt147661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE CONGLETON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR KYLE KONOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT, SECRETARY, TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1241758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 DRAFT IS PROVIDED TO ALL BOARD MEMBERS AND DISCUSSED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY AT THE MAY BOARD MEETING, WHEN NEW BOARD MEMBERS ARE ADMITTED.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,242
Liabilities
$2,575,864
Net assets
$243,378
Revenue
$6,413,830
Expenses
$5,705,412
Net income
$708,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$6.22$8.17$17.4$13.8$3.61
2023Detailed filing. Detailed filing data is available for this year.$9.12$4.29$4.83$12.1$9.24$2.86
2022Detailed filing. Detailed filing data is available for this year.$6.47$4.50$1.97$8.81$7.08$1.73
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.58$0.24$6.41$5.71$0.71