Civic Intelligence

Sylvan Heights Science Charter School

990 • Fiscal year 2023 • EIN 23-2912328

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

Organization ProfileWWW.SHSCS.ORG
915 South 13th StreetHarrisburg, PA 17104-3402

(717) 232-9220

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,236,078

Up $781,246 (+14%) from 2022

Net Assets

Up

$1,129,320

Up $445,698 (+65%) from 2022

Liabilities

Up

$5,106,758

Up $335,548 (+7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$4,308,071

Up $603,067 (+16%) from 2022

Expenses

Up

$3,862,373

Up $560,524 (+17%) from 2022

Net Income

Up

$445,698

Up $42,543 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,798,794Liabilities 2011: $967,083Net Assets 2011: $2,831,7112011Assets 2012: $3,962,878Liabilities 2012: $921,895Net Assets 2012: $3,040,9832012Assets 2013: $4,207,426Liabilities 2013: $541,326Net Assets 2013: $3,666,1002013Assets 2014: $4,029,939Liabilities 2014: $235,354Net Assets 2014: $3,794,5852014Assets 2015: $4,472,140Liabilities 2015: $4,448,166Net Assets 2015: $23,9742015Assets 2016: $4,418,745Liabilities 2016: $4,409,803Net Assets 2016: $8,9422016Assets 2017: $5,004,206Liabilities 2017: $4,902,426Net Assets 2017: $101,7802017Assets 2018: $4,996,442Liabilities 2018: $5,061,565Net Assets 2018: -$65,1232018Assets 2019: $5,115,414Liabilities 2019: $5,052,515Net Assets 2019: $62,8992019Assets 2020: $4,845,610Liabilities 2020: $4,843,527Net Assets 2020: $2,0832020Assets 2021: $5,377,364Liabilities 2021: $5,096,765Net Assets 2021: $280,5992021Assets 2022: $5,454,832Liabilities 2022: $4,771,210Net Assets 2022: $683,6222022Assets 2023: $6,236,078Liabilities 2023: $5,106,758Net Assets 2023: $1,129,3202023Assets 2024: $6,428,567Liabilities 2024: $5,267,682Net Assets 2024: $1,160,8852024

Highlighted filing

2023

Assets$6,236,078
Liabilities$5,106,758
Net Assets$1,129,320
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,345,1472011Expenses 2012: $2,430,2372012Revenue 2013: $3,037,111Expenses 2013: $2,411,994Net Income 2013: $625,1172013Revenue 2014: $2,925,650Expenses 2014: $2,797,165Net Income 2014: $128,4852014Revenue 2015: $2,723,739Expenses 2015: $3,047,566Net Income 2015: -$323,8272015Revenue 2016: $2,840,008Expenses 2016: $2,855,040Net Income 2016: -$15,0322016Revenue 2017: $3,033,822Expenses 2017: $2,940,984Net Income 2017: $92,8382017Revenue 2018: $2,936,624Expenses 2018: $2,914,910Net Income 2018: $21,7142018Revenue 2019: $3,235,813Expenses 2019: $3,107,791Net Income 2019: $128,0222019Revenue 2020: $3,023,943Expenses 2020: $3,084,759Net Income 2020: -$60,8162020Revenue 2021: $3,312,043Expenses 2021: $3,033,527Net Income 2021: $278,5162021Revenue 2022: $3,705,004Expenses 2022: $3,301,849Net Income 2022: $403,1552022Revenue 2023: $4,308,071Expenses 2023: $3,862,373Net Income 2023: $445,6982023Revenue 2024: $4,623,941Expenses 2024: $4,592,376Net Income 2024: $31,5652024

Highlighted filing

2023

Revenue$4,308,071
Expenses$3,862,373
Net Income$445,698
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$4,308,071
Mission and Program Overview

Mission

Educational institution with the purpose of enhancing children's lives through educational experiences htat are grounded in a comprehensive, science-driven interdiciplinary program highlighting discovery and creativity.

Educational institution with the purpose of enhancing children's lives through educational experiences that are grounded in a comprehensive, science-driven interdisciplinary program highlighting discovery and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,695,399$3,262,461▲ $567,062
Land, Buildings, and Equipment, Net$1,042,089$1,013,108▼ $28,981
Pledges and Grants Receivable$915,809$699,967▼ $215,842
Prepaid Expenses and Deferred Charges$108,150$42,371▼ $65,779
Accounts Receivable$6,024$27,711▲ $21,687
Total Assets$5,454,832$6,236,078▲ $781,246
Other Assets Total$687,361$1,190,460▲ $503,099
Liabilities
Other Liabilities$4,323,409$4,610,213▲ $286,804
Accounts Payable and Accrued Expenses$447,801$496,545▲ $48,744
Total Liabilities$4,771,210$5,106,758▲ $335,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,622$1,129,320▲ $445,698
Total Net Assets Fund Balance$683,622$1,129,320▲ $445,698
Total Liabilities and Net Assets / Fund Balance$5,454,832$6,236,078▲ $781,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,250$968,396$1,882,646
Equipment$98,858$153,929$252,787
Other Assets Org$1,190,460--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Erica MonroePresident
Debra Simpson-buchananDirector
Ed JarochDirector
Nicole MarshallDirector
Margaret Burton ConnersSecretary
Chad HotskoTreasurer
Amechie WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,771
Program Service Revenue
$3,106,326
Investment Income
$19,974
Other Revenue
$0
All Other Contributions
$5,141
Change in Net Assets
$445,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,308,071
Total Revenue per Audited Statements
$4,308,071
Total Revenue per Form 990
$4,308,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,427,467
Other Expenses$1,434,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,182$250,159-$1,573,341
Fees for Services Other$842,969$27,370-$870,339
Other Employee Benefits$346,006$84,808-$430,814
Office Expenses$357,483--$357,483
Pension Plan Contributions$247,791$49,420-$297,211
Payroll Taxes$118,205$7,896-$126,101
Depreciation Depletion$94,885--$94,885
Insurance$15,845--$15,845
Other Expenses$12,419--$12,419
Fees for Services Accounting$11,250--$11,250
Total Functional Expenses$3,442,720$419,653$0$3,862,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,862,373
Total Expenses per Audited Statements$3,862,373
Total Expenses per Form 990$3,862,373
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$3,956,905
Deferred Inflows - Pensions$475,135
Other Postemployment Benefits$167,547
Lease Liability$5,408
Deferred Revenue$5,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 11B

“The form 990 is reviewed and approved by the business manager and treasurer prior to the filing.”

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

“Directors are required to complete annual conflict of interest disclosures. The board has a process in place to address any conflicts that may arise.”

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

“The board approves all salary increases on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sylvan Heights Science Charter
EIN
23-2912328
Phone
7172329220
Address
915 SOUTH 13TH STREET, HARRISBURG, PA 17104-3402

Signing Officer

Name
Chad Hotsko
Title
Treasurer
Phone
7172329220
Signed
2024-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Hotsko
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Sager Swisher & Company Llp
Address
1200 CORPORATE BLVD 20A, LANCASTER, PA 17601-1298
Preparer
Alissa R Harrison CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Educational institution with the purpose of enhancing children's lives through educational experiences that are grounded in a comprehensive, science-driven interdisciplinary program highlighting discovery and creativity.”

Form 990, Part IX, Line 11G

“Contracted services 830,559 27,370 0 other purchased services 12,410 0 0 total 842,969 27,370 0”

Raw XML Appendix380 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt098858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252787
IRS990ScheduleD/ExpensesSubtotalAmt03862373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01190460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03956905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1475135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POSTEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt04308071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01190460
IRS990ScheduleD/TotalExpensesPerForm990Amt03862373
IRS990ScheduleD/TotalLiabilityAmt04610213
IRS990ScheduleD/TotalRevenuePerForm990Amt04308071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04308071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03862373
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO CHARTER SCHOOL LAW WHICH PROHIBITS DISCRIMINATION. THIS NONDISCRIMINATION POLICY IS INCLUDED ON THE SCHOOLS WEBSITE WITH THE ENROLLMENT INFORMATION. THE ORGANIZATION DOES NOT ENGAGE IN BROADCAST NEWS ADVERTISING AND DOES NOT ACTIVELY SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION PASSED THROUGH THE PA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL INSTITUTION WITH THE PURPOSE OF ENHANCING CHILDREN'S LIVES THROUGH EDUCATIONAL EXPERIENCES THAT ARE GROUNDED IN A COMPREHENSIVE, SCIENCE-DRIVEN INTERDISCIPLINARY PROGRAM HIGHLIGHTING DISCOVERY AND CREATIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER AND TREASURER PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES. THE BOARD HAS A PROCESS IN PLACE TO ADDRESS ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL SALARY INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 830,559 27,370 0 OTHER PURCHASED SERVICES 12,410 0 0 TOTAL 842,969 27,370 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05454832
IRS990/TotalAssetsEOYAmt06236078
IRS990/TotalAssetsGrp/BOYAmt05454832
IRS990/TotalAssetsGrp/EOYAmt06236078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01181771
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03442720
IRS990/TotalFunctionalExpensesGrp/TotalAmt03862373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04771210
IRS990/TotalLiabilitiesEOYAmt05106758
IRS990/TotalLiabilitiesGrp/BOYAmt04771210
IRS990/TotalLiabilitiesGrp/EOYAmt05106758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129320
IRS990/TotalProgramServiceExpensesAmt03442720
IRS990/TotalProgramServiceRevenueAmt03106326
IRS990/TotalRevenueGrp/ExclusionAmt019974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03106326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04308071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05454832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06236078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 S 13TH STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHSCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HOTSKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172329220
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVAN HEIGHTS SCIENCE CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0232912328
ReturnHeader/Filer/PhoneNum07172329220
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171043402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE BLVD 20A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176011298
ReturnHeader/PreparerPersonGrp/PhoneNum07172994563
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSA R HARRISON CPA
ReturnHeader/ReturnTs02024-01-11T15:30:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOTSKO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,236,078
Liabilities
$5,106,758
Net assets
$1,129,320
Revenue
$4,308,071
Expenses
$3,862,373
Net income
$445,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$5.27$1.16$4.62$4.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.24$5.11$1.13$4.31$3.86$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.77$0.68$3.71$3.30$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.10$0.28$3.31$3.03$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.84$0.00$3.02$3.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$5.05$0.06$3.24$3.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.06$0.07$2.94$2.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$4.90$0.10$3.03$2.94$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.41$0.01$2.84$2.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.47$4.45$0.02$2.72$3.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.24$3.79$2.93$2.80$0.13
2013Summary only. Only limited summary data is available for this year.$4.21$0.54$3.67$3.04$2.41$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.92$3.04$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.97$2.83$2.35