Civic Intelligence

Ketchum Grande Memoriall School

990 • Fiscal year 2023 • EIN 22-2545789

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

Organization ProfileWWW.THECHARLTONSCHOOL.ORG
PO Box 47Burnt Hills, NY 12027

(518) 399-8182

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.54x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$203,819

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,812,187

Down $249,735 (-4.9%) from 2022

Net Assets

Down

$550,958

Down $273,345 (-33%) from 2022

Liabilities

Up

$4,261,229

Up $23,610 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$2,774,452

Up $31,532 (+1.1%) from 2022

Expenses

Up

$3,047,797

Up $84,860 (+2.9%) from 2022

Net Income

Down

-$273,345

Down $53,328 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $701,934Liabilities 2011: $529,786Net Assets 2011: $172,1482011Assets 2012: $718,535Liabilities 2012: $515,572Net Assets 2012: $202,9632012Assets 2013: $776,135Liabilities 2013: $635,309Net Assets 2013: $140,8262013Assets 2014: $1,068,811Liabilities 2014: $928,728Net Assets 2014: $140,0832014Assets 2015: $6,649,007Liabilities 2015: $6,179,822Net Assets 2015: $469,1852015Assets 2016: $6,111,515Liabilities 2016: $5,902,593Net Assets 2016: $208,9222016Assets 2017: $5,699,992Liabilities 2017: $4,743,066Net Assets 2017: $956,9262017Assets 2018: $5,579,470Liabilities 2018: $4,527,204Net Assets 2018: $1,052,2662018Assets 2019: $5,434,075Liabilities 2019: $4,342,025Net Assets 2019: $1,092,0502019Assets 2020: $5,309,902Liabilities 2020: $4,318,692Net Assets 2020: $991,2102020Assets 2021: $5,234,170Liabilities 2021: $4,189,850Net Assets 2021: $1,044,3202021Assets 2022: $5,061,922Liabilities 2022: $4,237,619Net Assets 2022: $824,3032022Assets 2023: $4,812,187Liabilities 2023: $4,261,229Net Assets 2023: $550,9582023Assets 2024: $5,025,781Liabilities 2024: $4,223,817Net Assets 2024: $801,9642024Assets 2025: $4,662,582Liabilities 2025: $3,674,103Net Assets 2025: $988,4792025

Highlighted filing

2023

Assets$4,812,187
Liabilities$4,261,229
Net Assets$550,958
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,092,2912011Expenses 2012: $1,097,5572012Expenses 2013: $1,341,6802013Revenue 2014: $1,450,964Expenses 2014: $1,451,707Net Income 2014: -$7432014Revenue 2015: $1,801,388Expenses 2015: $1,472,286Net Income 2015: $329,1022015Revenue 2016: $1,550,955Expenses 2016: $1,811,218Net Income 2016: -$260,2632016Revenue 2017: $1,896,523Expenses 2017: $1,971,586Net Income 2017: -$75,0632017Revenue 2018: $2,238,981Expenses 2018: $2,143,641Net Income 2018: $95,3402018Revenue 2019: $2,273,351Expenses 2019: $2,233,567Net Income 2019: $39,7842019Revenue 2020: $2,420,532Expenses 2020: $2,521,372Net Income 2020: -$100,8402020Revenue 2021: $2,719,230Expenses 2021: $2,666,120Net Income 2021: $53,1102021Revenue 2022: $2,742,920Expenses 2022: $2,962,937Net Income 2022: -$220,0172022Revenue 2023: $2,774,452Expenses 2023: $3,047,797Net Income 2023: -$273,3452023Revenue 2024: $3,275,912Expenses 2024: $3,024,906Net Income 2024: $251,0062024Revenue 2025: $3,492,529Expenses 2025: $3,306,014Net Income 2025: $186,5152025

Highlighted filing

2023

Revenue$2,774,452
Expenses$3,047,797
Net Income-$273,345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,774,452
Mission and Program Overview

Mission

To provide school services to teenage girls.

To provide school services to teenage girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,058,585$3,882,488▼ $176,097
Accounts Receivable$335,289$394,050▲ $58,761
Cash and Non-Interest-Bearing Accounts$122,380$11,777▼ $110,603
Total Assets$5,061,922$4,812,187▼ $249,735
Other Assets Total$545,668$523,872▼ $21,796
Liabilities
Tax Exempt Bond Liabilities$3,282,164$3,072,702▼ $209,462
Accounts Payable and Accrued Expenses$955,455$1,188,527▲ $233,072
Total Liabilities$4,237,619$4,261,229▲ $23,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,303$550,958▼ $273,345
Total Net Assets Fund Balance$824,303$550,958▼ $273,345
Total Liabilities and Net Assets / Fund Balance$5,061,922$4,812,187▼ $249,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,876,948$1,362,825$5,239,773
Equipment$5,540$17,133$22,673
Other Assets Org$523,872--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Jim SchultzPresident
Mike Brewster1st Vice President
Wendy Shisler2nd Vice President
Alex CapoExecutive Director
Ladean AdamiszynFinance Director
Brian CrowleyMember
Deborah MullaneyMember
Douglas KreifelsMember
James GibneyMember
John Db FridholmMember
Robert FentonMember
William EvansMember
Monica ShortSecretary
Tom PoitrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,011
Program Service Revenue
$2,612,457
Investment Income
$6,356
Other Revenue
$11,628
All Other Contributions
$144,011
Change in Net Assets
$-273,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,774,452
Total Revenue per Form 990
$2,774,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,034,758
Other Expenses$1,013,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,594--$1,674,594
Fees for Services Other$240,667$102,127-$342,794
Other Employee Benefits$207,497--$207,497
Depreciation Depletion$176,097--$176,097
Interest$113,397$28,349-$141,746
Payroll Taxes$126,880--$126,880
Occupancy$113,957--$113,957
Conferences and Meetings$36,925--$36,925
Office Expenses-$30,860-$30,860
Pension Plan Contributions$25,787--$25,787
Fees for Services Accounting-$12,400-$12,400
Other Expenses$2,544--$2,544
All Other Expenses-$1,710-$1,710
Travel$367--$367
Total Functional Expenses$2,872,351$175,446$0$3,047,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,047,797
Total Expenses per Audited Statements$3,047,797
Total Expenses per Form 990$3,047,797
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2014-12-10$4,740,000Construction & equipping new classrooms

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,740,000--$94,780

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee of the charlton school assists in preparation of part vi and reviews the entire 990 with the auditor, and then reviews the entire 990 with the full board of trustees before submission to the irs.”

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

“The president and the chief administrator work together to ensure that instances of potential conflict of interest are made visible, discussed and, if necessary, referred to the organization's council for determination of acceptability.”

Form 990, Part VI, Section B, Line 15

“The charlton school executive committee (which comprises the ketchum-grande memorial school board of trustees) members evaluate the performance of the executive director/chief administrator on an annual basis and determine compensation for both positions based on performance, budgets, and industry information. The chief administrator evaluates the performance of key employees on an annual basis and determines compensation based on performance, budgets, and industry information. The president of the board of trustees reviews these performance evaluations and compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ketchum-grande Memorial School
EIN
22-2545789
Phone
5183998182
Address
PO BOX 47, BURNT HILLS, NY 12027

Signing Officer

Name
Alex Capo
Title
Chief Administrator
Phone
5183998182
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Capo
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchase of health services: program service expenses 31,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,065. Purchase of services: program service expenses 209,602. Management and general expenses 102,127. Fundraising expenses 0. Total expenses 311,729.”

FORM 990, PART XII, LINE 2C:

“There has been no change from prior year regarding the organization's oversight of the audit of its financial statements nor its process for selection of an independent accountant.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
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IRS990/LandBldgEquipAccumDeprecAmt01379958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04058585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03882488
IRS990/LandBldgEquipCostOrOtherBssAmt05262446
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOOL SERVICES TO TEENAGE GIRLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0824303
IRS990/NetAssetsOrFundBalancesEOYAmt0550958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0824303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0550958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113957
IRS990/OccupancyGrp/TotalAmt0113957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030860
IRS990/OfficeExpensesGrp/TotalAmt030860
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0545668
IRS990/OtherAssetsTotalGrp/EOYAmt0523872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207497
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLIC SCHOOL TUITION
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt090602
IRS990/OtherExpensesGrp/ProgramServicesAmt154080
IRS990/OtherExpensesGrp/ProgramServicesAmt28957
IRS990/OtherExpensesGrp/ProgramServicesAmt32544
IRS990/OtherExpensesGrp/TotalAmt090602
IRS990/OtherExpensesGrp/TotalAmt154080
IRS990/OtherExpensesGrp/TotalAmt28957
IRS990/OtherExpensesGrp/TotalAmt32544
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011628
IRS990/OtherRevenueTotalAmt011628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126880
IRS990/PayrollTaxesGrp/TotalAmt0126880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025787
IRS990/PensionPlanContributionsGrp/TotalAmt025787
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX CAPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02612457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02612457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04856
IRS990/PYOtherExpensesAmt01178830
IRS990/PYOtherRevenueAmt02976
IRS990/PYProgramServiceRevenueAmt02569279
IRS990/PYRevenuesLessExpensesAmt0-220017
IRS990/PYSalariesCompEmpBnftPaidAmt01784107
IRS990/PYTotalExpensesAmt02962937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02742920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-273345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02612457
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/BookValueAmt03876948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01362825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05239773
IRS990ScheduleD/EquipmentGrp/BookValueAmt05540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03047797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0523872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH - CONSTRUCTION PROJECT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02774452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03882488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0523872
IRS990ScheduleD/TotalExpensesPerForm990Amt03047797
IRS990ScheduleD/TotalRevenuePerForm990Amt02774452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02774452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03047797
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE KETCHUM-GRANDE MEMORIAL SCHOOL PROVIDES VOCATIONAL SERVICES TO STUDENTS REFERRED BY PUBLIC SCHOOL DISTRICTS, FAMILY COURT JUDGES AND SOCIAL SERVICE AGENCIES LOCATED IN COUNTIES THROUGHOUT THE STATE OF NEW YORK. THERE IS NO GENERAL PERIOD OF SOLICITATION OR REGISTRATION. THE SCHOOL PROVIDES EACH COUNTY SERVED WITH A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY ON AN ANNUAL BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED APPROXIMATELY 96% OF ITS REVENUE FROM THE NEW YORK STATE EDUCATION DEPARTMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEX CAPO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LADEAN ADAMISZYN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167974
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,812,187
Liabilities
$4,261,229
Net assets
$550,958
Revenue
$2,774,452
Expenses
$3,047,797
Net income
-$273,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$3.67$0.99$3.49$3.31$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$4.22$0.80$3.28$3.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.81$4.26$0.55$2.77$3.05$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$4.24$0.82$2.74$2.96$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$4.19$1.04$2.72$2.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$4.32$0.99$2.42$2.52$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$4.34$1.09$2.27$2.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$4.53$1.05$2.24$2.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$4.74$0.96$1.90$1.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.11$5.90$0.21$1.55$1.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.65$6.18$0.47$1.80$1.47$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.93$0.14$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.64$0.14$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.52$0.20$1.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.53$0.17$1.09