Civic Intelligence

Excelsior Academy

990 • Fiscal year 2023 • EIN 26-0806243

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

Organization ProfileEXCELSIOR-ACADEMY.ORG

View Organization Page

124 E Erda WayErda, UT 84074

(435) 882-3062

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$111,785

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$23,878,711

Up $2,777,335 (+13%) from 2022

Net Assets

Up

$3,920,180

Up $1,124,875 (+40%) from 2022

Liabilities

Up

$19,958,531

Up $1,652,460 (+9.0%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$14,345,949

Up $210,739 (+1.5%) from 2022

Expenses

Down

$13,221,074

Down $62,996 (-0.5%) from 2022

Net Income

Up

$1,124,875

Up $273,735 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $9,973,322Liabilities 2010: $10,040,807Net Assets 2010: -$67,4852010Assets 2012: $10,166,016Liabilities 2012: $9,762,165Net Assets 2012: $403,8512012Assets 2013: $10,390,775Liabilities 2013: $10,073,397Net Assets 2013: $317,3782013Assets 2014: $10,308,111Liabilities 2014: $10,002,580Net Assets 2014: $305,5312014Assets 2015: $10,063,836Liabilities 2015: $9,863,996Net Assets 2015: $199,8402015Assets 2016: $9,853,543Liabilities 2016: $9,758,745Net Assets 2016: $94,7982016Assets 2017: $9,664,560Liabilities 2017: $9,516,028Net Assets 2017: $148,5322017Assets 2018: $16,151,463Liabilities 2018: $15,999,067Net Assets 2018: $152,3962018Assets 2019: $19,135,610Liabilities 2019: $18,902,690Net Assets 2019: $232,9202019Assets 2020: $19,935,758Liabilities 2020: $18,754,382Net Assets 2020: $1,181,3762020Assets 2021: $20,542,064Liabilities 2021: $18,283,704Net Assets 2021: $2,258,3602021Assets 2022: $21,101,376Liabilities 2022: $18,306,071Net Assets 2022: $2,795,3052022Assets 2023: $23,878,711Liabilities 2023: $19,958,531Net Assets 2023: $3,920,1802023Assets 2024: $29,294,877Liabilities 2024: $24,061,409Net Assets 2024: $5,233,4682024Assets 2025: $30,206,264Liabilities 2025: $23,395,285Net Assets 2025: $6,810,9792025

Highlighted filing

2023

Assets$23,878,711
Liabilities$19,958,531
Net Assets$3,920,180
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,785,2772010Expenses 2012: $3,774,4752012Expenses 2013: $4,140,9202013Revenue 2014: $4,246,502Expenses 2014: $4,429,369Net Income 2014: -$182,8672014Revenue 2015: $4,313,646Expenses 2015: $4,419,337Net Income 2015: -$105,6912015Revenue 2016: $4,316,550Expenses 2016: $4,421,592Net Income 2016: -$105,0422016Revenue 2017: $5,011,434Expenses 2017: $4,957,700Net Income 2017: $53,7342017Revenue 2018: $5,142,617Expenses 2018: $5,138,753Net Income 2018: $3,8642018Revenue 2019: $7,786,171Expenses 2019: $7,705,647Net Income 2019: $80,5242019Revenue 2020: $10,443,579Expenses 2020: $9,495,121Net Income 2020: $948,4582020Revenue 2021: $11,983,067Expenses 2021: $10,906,083Net Income 2021: $1,076,9842021Revenue 2022: $14,135,210Expenses 2022: $13,284,070Net Income 2022: $851,1402022Revenue 2023: $14,345,949Expenses 2023: $13,221,074Net Income 2023: $1,124,8752023Revenue 2024: $15,701,909Expenses 2024: $14,388,621Net Income 2024: $1,313,2882024Revenue 2025: $16,804,889Expenses 2025: $15,227,378Net Income 2025: $1,577,5112025

Highlighted filing

2023

Revenue$14,345,949
Expenses$13,221,074
Net Income$1,124,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$14,373,528
Mission and Program Overview

Mission

Excelsior academy's mission is to educate scholars with a broad classical foundation of knowledge, assisting them with opportunities to learn at their challenge level, in an intentionally inviting environment to help scholars acquire a life-long love of learning

To educate scholars with a broad classical foundation of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,710,384$20,254,660▲ $3,544,276
Cash and Non-Interest-Bearing Accounts$2,700,665$2,354,581▼ $346,084
Investments in Publicly Traded Securities$1,012,039$1,050,895▲ $38,856
Pledges and Grants Receivable$588,977$105,420▼ $483,557
Prepaid Expenses and Deferred Charges$30,075$57,088▲ $27,013
Savings and Temporary Cash Investments$54,026$54,097▲ $71
Accounts Receivable$5,210$1,970▼ $3,240
Total Assets$21,101,376$23,878,711▲ $2,777,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,555,472$19,058,882▲ $1,503,410
Accounts Payable and Accrued Expenses$750,599$899,649▲ $149,050
Total Liabilities$18,306,071$19,958,531▲ $1,652,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,944,417$2,860,479▲ $916,062
Net Assets With Donor Restrictions$850,888$1,059,701▲ $208,813
Total Net Assets Fund Balance$2,795,305$3,920,180▲ $1,124,875
Total Liabilities and Net Assets / Fund Balance$21,101,376$23,878,711▲ $2,777,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,374,533$4,338,376$19,712,909
Land$4,095,638-$4,095,638
Equipment$483,085$618,520$1,101,605
Other Land Buildings$301,404$6,892$308,296
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gichin MarsdenMiddle School DirectorFT$93,960$17,825$111,785
Savanna BroadbentElementary Director (form 9/22)FT$90,024$17,572$107,596
Emily WillsonElementary Director (thru 9/22)FT$80,244$4,815$85,059
Matt HymasExecutive DirectorFT$52,841$4,223$57,064

Board Members and Trustees

NameTitle
Brandon ClarkBoard Chair
Danelle RobinsVice Chair
Cathy HunterBoard Member
Emily SmithBoard Member
Nathan HarrisBoard Member
Yesenia ValenzuelaBoard Member
Helen EmefoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pine Tree ConstructionConstruction1959 S 4130 W STE E, Salt Lake City, UT 84104$146,678
Revenue and Support

Revenue Composition

Contributions and Grants
$13,902,849
Program Service Revenue
$396,220
Investment Income
$46,880
Other Revenue
$0
All Other Contributions
$37,702
Change in Net Assets
$1,124,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,345,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,345,949
Total Revenue per Form 990
$14,345,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,883,493
Other Expenses$3,337,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,638,232--$7,638,232
Other Employee Benefits$888,059--$888,059
Interest$715,414--$715,414
Depreciation Depletion$609,726--$609,726
Payroll Taxes$574,666--$574,666
Fees for Services Other$466,794--$466,794
Current Officers, Directors, Trustees, and Key Employees$136,953$259,401-$396,354
Pension Plan Contributions$386,182--$386,182
Information Technology$126,769--$126,769
Other Expenses$113,990--$113,990
Insurance$18,390$24,394-$42,784
Fees for Services Accounting-$34,936-$34,936
Fees for Services Legal-$15,001-$15,001
Travel$14,344--$14,344
All Other Expenses$7,230--$7,230
Advertising$5,100$102-$5,202
Total Functional Expenses$12,887,240$333,834$0$13,221,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,221,074
Total Expenses per Audited Statements$13,221,074
Total Expenses per Form 990$13,221,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$17,227---
Total Events$17,227---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“The tax return is reviewed by the director before the return is filed. After the return has been filed the board reviews the return at the next board meeting.”

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

“Annually, the board members are required to disclose any conflicts of interest through an annual questionnaire. If any issues arise the board will consider the conflict to see if any actions need to be taken.”

Form 990, Part VI, Section B, Line 15

“The director's compensation is based on approved pay scales which are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excelsior Academy
EIN
26-0806243
Phone
4358823062
Address
124 E ERDA WAY, ERDA, UT 84074

Signing Officer

Name
Matt Hymas
Title
Executive Director
Phone
4358823062
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Clark
Formed
2009
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
263
Volunteers
175

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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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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IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04963788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016710384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020254660
IRS990/LandBldgEquipCostOrOtherBssAmt025218448
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXCELSIOR ACADEMY'S MISSION IS TO EDUCATE SCHOLARS WITH A BROAD CLASSICAL FOUNDATION OF KNOWLEDGE, ASSISTING THEM WITH OPPORTUNITIES TO LEARN AT THEIR CHALLENGE LEVEL, IN AN INTENTIONALLY INVITING ENVIRONMENT TO HELP SCHOLARS ACQUIRE A LIFE-LONG LOVE OF LEARNING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017555472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019058882
IRS990/NetAssetsOrFundBalancesBOYAmt02795305
IRS990/NetAssetsOrFundBalancesEOYAmt03920180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01944417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02860479
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0888059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0888059
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS AND EDUCATION
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0873604
IRS990/OtherExpensesGrp/ProgramServicesAmt1178537
IRS990/OtherExpensesGrp/ProgramServicesAmt2133250
IRS990/OtherExpensesGrp/ProgramServicesAmt3113990
IRS990/OtherExpensesGrp/TotalAmt0873604
IRS990/OtherExpensesGrp/TotalAmt1178537
IRS990/OtherExpensesGrp/TotalAmt2133250
IRS990/OtherExpensesGrp/TotalAmt3113990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07638232
IRS990/OtherSalariesAndWagesGrp/TotalAmt07638232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574666
IRS990/PayrollTaxesGrp/TotalAmt0574666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0386182
IRS990/PensionPlanContributionsGrp/TotalAmt0386182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0588977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057088
IRS990/PrincipalOfficerNm0BRANDON CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013972812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07629
IRS990/PYOtherExpensesAmt03720498
IRS990/PYOtherRevenueAmt0485
IRS990/PYProgramServiceRevenueAmt0154284
IRS990/PYRevenuesLessExpensesAmt0851140
IRS990/PYSalariesCompEmpBnftPaidAmt09563572
IRS990/PYTotalExpensesAmt013284070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014135210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01124875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054097
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015374533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04338376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019712909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01101605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013221074
IRS990ScheduleD/LandGrp/BookValueAmt04095638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04095638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308296
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014345949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020254660
IRS990ScheduleD/TotalExpensesPerForm990Amt013221074
IRS990ScheduleD/TotalRevenuePerForm990Amt014345949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014345949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013221074
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 SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE ACADEMY. THE ACADEMY HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE. IF ANY ISSUES ARISE THE BOARD WILL CONSIDER THE CONFLICT TO SEE IF ANY ACTIONS NEED TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021101376
IRS990/TotalAssetsEOYAmt023878711
IRS990/TotalAssetsGrp/BOYAmt021101376
IRS990/TotalAssetsGrp/EOYAmt023878711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013902849
IRS990/TotalEmployeeCnt0263
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012887240
IRS990/TotalFunctionalExpensesGrp/TotalAmt013221074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018306071
IRS990/TotalLiabilitiesEOYAmt019958531
IRS990/TotalLiabilitiesGrp/BOYAmt018306071
IRS990/TotalLiabilitiesGrp/EOYAmt019958531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02795305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03920180
IRS990/TotalOtherCompensationAmt044435
IRS990/TotalProgramServiceExpensesAmt012887240
IRS990/TotalProgramServiceRevenueAmt0396220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,878,711
Liabilities
$19,958,531
Net assets
$3,920,180
Revenue
$14,345,949
Expenses
$13,221,074
Net income
$1,124,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$23.4$6.81$16.8$15.2$1.58
2024Detailed filing. Detailed filing data is available for this year.$29.3$24.1$5.23$15.7$14.4$1.31
2023Detailed filing. Detailed filing data is available for this year.$23.9$20.0$3.92$14.3$13.2$1.12
2022Detailed filing. Detailed filing data is available for this year.$21.1$18.3$2.80$14.1$13.3$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$18.3$2.26$12.0$10.9$1.08
2020Detailed filing. Detailed filing data is available for this year.$19.9$18.8$1.18$10.4$9.50$0.95
2019Detailed filing. Detailed filing data is available for this year.$19.1$18.9$0.23$7.79$7.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$16.2$16.0$0.15$5.14$5.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$9.66$9.52$0.15$5.01$4.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.85$9.76$0.09$4.32$4.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.1$9.86$0.20$4.31$4.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.0$0.31$4.25$4.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.1$0.32$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.76$0.40$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$10.0$0.07$3.79