Civic Intelligence

Rockwell Charter High School

990 • Fiscal year 2021 • EIN 26-0543365

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

Organization ProfileWWW.ROCKWELLHIGH.NET
3435 Stonebridge LaneEagle Mountain, UT 84005

(801) 789-7625

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

21st percentile

-0.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$85,826

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M 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 / Assets93rd percentile

Assets

Down

$13,380,741

Down $937,982 (-6.6%) from 2014

Net Assets

Down

$239,405

Down $272,685 (-53%) from 2014

Liabilities

Down

$13,141,336

Down $665,297 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$3,187,139

Down $1,314,747 (-29%) from 2014

Expenses

Down

$3,189,939

Down $813,675 (-20%) from 2014

Net Income

Down

-$2,800

Down $501,072 (-101%) from 2014

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$0-$5.0MAssets 2012: $14,207,686Liabilities 2012: $14,198,099Net Assets 2012: $9,5872012Assets 2013: $13,882,892Liabilities 2013: $13,869,074Net Assets 2013: $13,8182013Assets 2014: $14,318,723Liabilities 2014: $13,806,633Net Assets 2014: $512,0902014Assets 2021: $13,380,741Liabilities 2021: $13,141,336Net Assets 2021: $239,4052021Assets 2022: $13,106,224Liabilities 2022: $12,849,143Net Assets 2022: $257,0812022Assets 2023: $13,054,738Liabilities 2023: $13,114,225Net Assets 2023: -$59,4872023Assets 2024: $13,245,988Liabilities 2024: $12,766,051Net Assets 2024: $479,9372024Assets 2025: $13,008,150Liabilities 2025: $12,139,643Net Assets 2025: $868,5072025

Highlighted filing

2021

Assets$13,380,741
Liabilities$13,141,336
Net Assets$239,405
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,791,1132012Expenses 2013: $4,617,2952013Revenue 2014: $4,501,886Expenses 2014: $4,003,614Net Income 2014: $498,2722014Revenue 2021: $3,187,139Expenses 2021: $3,189,939Net Income 2021: -$2,8002021Revenue 2022: $3,397,148Expenses 2022: $3,379,472Net Income 2022: $17,6762022Revenue 2023: $3,367,588Expenses 2023: $3,684,156Net Income 2023: -$316,5682023Revenue 2024: $4,565,915Expenses 2024: $4,026,491Net Income 2024: $539,4242024Revenue 2025: $4,287,969Expenses 2025: $3,899,399Net Income 2025: $388,5702025

Highlighted filing

2021

Revenue$3,187,139
Expenses$3,189,939
Net Income-$2,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$3,259,139
Mission and Program Overview

Mission

The mission of rockwell charter high school is to prepare students for success in their post-secondary educational endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,313,085$9,976,342▼ $336,743
Savings and Temporary Cash Investments$14,596$2,151,416▲ $2,136,820
Cash and Non-Interest-Bearing Accounts$3,201,942$1,013,997▼ $2,187,945
Accounts Receivable$101,688$232,792▲ $131,104
Prepaid Expenses and Deferred Charges-$6,194-
Total Assets$13,631,311$13,380,741▼ $250,570
Liabilities
Tax Exempt Bond Liabilities-$12,705,234-
Mortgage Notes Payable Secured by Investment Property$12,560,086$0▼ $12,560,086
Accounts Payable and Accrued Expenses$388,989$393,202▲ $4,213
Deferred Revenue$422,809$42,900▼ $379,909
Total Liabilities$13,371,884$13,141,336▼ $230,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,928,110-
Net Assets Without Donor Restrictions$259,427$-1,688,705▼ $1,948,132
Total Net Assets Fund Balance$259,427$239,405▼ $20,022
Total Liabilities and Net Assets / Fund Balance$13,631,311$13,380,741▼ $250,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,518,114$3,079,113$9,597,227
Land$2,650,000-$2,650,000
Leasehold Improvements$703,632$123,418$827,050
Equipment$104,596$181,355$285,951
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misty De FariasDirectorFT$67,863$17,963$85,826

Board Members and Trustees

NameTitle
Brad BarlowTrustee
Dale ErlingTrustee
Jessica BattasTrustee
Julie PhelpsTrustee
Mike SmithTrustee
Tiffany SouthernTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,044,404
Program Service Revenue
$128,396
Investment Income
$14,339
Other Revenue
$0
All Other Contributions
$1,527
Change in Net Assets
$-2,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,187,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,187,139
Total Revenue per Form 990
$3,187,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,616
Other Expenses$1,556,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,973--$1,208,973
Interest$699,439--$699,439
Depreciation Depletion$365,896--$365,896
Other Employee Benefits$229,204--$229,204
Other Expenses$179,459--$179,459
Fees for Services Other$136,559--$136,559
Current Officers, Directors, Trustees, and Key Employees$95,443--$95,443
Payroll Taxes$92,716--$92,716
Occupancy$89,562--$89,562
Insurance$25,044--$25,044
Office Expenses$21,906--$21,906
Information Technology$20,490--$20,490
Fees for Services Accounting-$10,875-$10,875
Pension Plan Contributions$7,280--$7,280
Advertising$6,690--$6,690
Fees for Services Legal-$403-$403
Total Functional Expenses$3,178,661$11,278$0$3,189,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,189,939
Total Expenses per Audited Statements$3,189,939
Total Expenses per Form 990$3,189,939
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
AUtah Charter School Finance Authority2017-10-12$13,041,400Purchase of land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,041,400-$1,076,453$257,721

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
Yes
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

“Reviewed by outside consultant and the board's finance committee for correctness.”

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

“Monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is based on approved pay scales which are reviewed annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rockwell Charter High School
EIN
26-0543365
Phone
8017897625
Address
3435 STONEBRIDGE LANE, EAGLE MOUNTAIN, UT 84005

Signing Officer

Name
Nate Adams
Title
Director
Phone
8017897625
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty De Farias
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb to gasb adjustment -17,222.”

Financial Statement Notes

Change in Accounting Framework

“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the gasb framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared financial statements under the financial accounting standards board (fasb) framework.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03189939
IRS990ScheduleD/LandGrp/BookValueAmt02650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0703632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0827050
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03187139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GASB FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED FINANCIAL STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0CHANGE IN ACCOUNTING FRAMEWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09976342
IRS990ScheduleD/TotalExpensesPerForm990Amt03189939
IRS990ScheduleD/TotalRevenuePerForm990Amt03187139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03187139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03189939
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCLUDED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-10-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TVE0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013041400
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF LAND AND BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt011851973
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0931706
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0257721
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01076453
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013041400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OUTSIDE CONSULTANT AND THE BOARD'S FINANCE COMMITTEE FOR CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FASB TO GASB ADJUSTMENT -17,222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt012705234
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013631311
IRS990/TotalAssetsEOYAmt013380741
IRS990/TotalAssetsGrp/BOYAmt013631311
IRS990/TotalAssetsGrp/EOYAmt013380741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03044404
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03178661
IRS990/TotalFunctionalExpensesGrp/TotalAmt03189939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013371884
IRS990/TotalLiabilitiesEOYAmt013141336
IRS990/TotalLiabilitiesGrp/BOYAmt013371884
IRS990/TotalLiabilitiesGrp/EOYAmt013141336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239405
IRS990/TotalOtherCompensationAmt017963
IRS990/TotalProgramServiceExpensesAmt03178661
IRS990/TotalProgramServiceRevenueAmt0128396
IRS990/TotalReportableCompFromOrgAmt067863
IRS990/TotalRevenueGrp/ExclusionAmt014339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03187139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013631311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013380741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,380,741
Liabilities
$13,141,336
Net assets
$239,405
Revenue
$3,187,139
Expenses
$3,189,939
Net income
-$2,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$12.1$0.87$4.29$3.90$0.39
2024Detailed filing. Detailed filing data is available for this year.$13.2$12.8$0.48$4.57$4.03$0.54
2023Detailed filing. Detailed filing data is available for this year.$13.1$13.1$0.06$3.37$3.68$0.32
2022Detailed filing. Detailed filing data is available for this year.$13.1$12.8$0.26$3.40$3.38$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.1$0.24$3.19$3.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.3$13.8$0.51$4.50$4.00$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$0.01$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$0.01$3.79