Civic Intelligence

Elizabeth Academy

990 • Fiscal year 2017 • EIN 26-1172983

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.ELIZABETHACADEMY.COM
2870 South Connor StreetSalt Lake City, UT 84109

(801) 281-4848

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$996

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$14,091,814

Down $798,711 (-5.4%) from 2016

Net Assets

Down

$14,015,845

Down $811,630 (-5.5%) from 2016

Liabilities

Up

$75,969

Up $12,919 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin8th percentile

Revenue

Up

$2,755,131

Up $621,816 (+29%) from 2016

Expenses

Up

$3,566,761

Up $629,995 (+21%) from 2016

Net Income

Down

-$811,630

Down $8,179 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,350,359Liabilities 2010: $0Net Assets 2010: $3,350,3592010Assets 2011: $4,424,102Liabilities 2011: $0Net Assets 2011: $4,424,1022011Assets 2012: $7,168,680Liabilities 2012: $4,239Net Assets 2012: $7,164,4412012Assets 2013: $15,559,334Liabilities 2013: $5,053,444Net Assets 2013: $10,505,8902013Assets 2014: $16,038,364Liabilities 2014: $2,547,097Net Assets 2014: $13,491,2672014Assets 2015: $15,701,005Liabilities 2015: $70,079Net Assets 2015: $15,630,9262015Assets 2016: $14,890,525Liabilities 2016: $63,050Net Assets 2016: $14,827,4752016Assets 2017: $14,091,814Liabilities 2017: $75,969Net Assets 2017: $14,015,8452017Assets 2018: $34,199,339Liabilities 2018: $12,921,874Net Assets 2018: $21,277,4652018Assets 2019: $33,760,092Liabilities 2019: $9,876,869Net Assets 2019: $23,883,2232019Assets 2020: $32,558,532Liabilities 2020: $8,178,990Net Assets 2020: $24,379,5422020Assets 2021: $22,998,155Liabilities 2021: $115,494Net Assets 2021: $22,882,6612021Assets 2022: $22,897,525Liabilities 2022: $104,033Net Assets 2022: $22,793,4922022

Highlighted filing

2017

Assets$14,091,814
Liabilities$75,969
Net Assets$14,015,845
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $681,3552010Expenses 2011: $939,5372011Expenses 2012: $1,291,1782012Revenue 2013: $5,011,205Expenses 2013: $1,669,756Net Income 2013: $3,341,4492013Revenue 2014: $5,448,055Expenses 2014: $2,462,678Net Income 2014: $2,985,3772014Revenue 2015: $4,831,191Expenses 2015: $2,691,532Net Income 2015: $2,139,6592015Revenue 2016: $2,133,315Expenses 2016: $2,936,766Net Income 2016: -$803,4512016Revenue 2017: $2,755,131Expenses 2017: $3,566,761Net Income 2017: -$811,6302017Revenue 2018: $6,567,304Expenses 2018: $4,218,331Net Income 2018: $2,348,9732018Revenue 2019: $7,527,233Expenses 2019: $4,921,475Net Income 2019: $2,605,7582019Revenue 2020: $5,892,482Expenses 2020: $5,396,163Net Income 2020: $496,3192020Revenue 2021: $5,537,962Expenses 2021: $7,027,730Net Income 2021: -$1,489,7682021Revenue 2022: $7,318,991Expenses 2022: $7,408,160Net Income 2022: -$89,1692022

Highlighted filing

2017

Revenue$2,755,131
Expenses$3,566,761
Net Income-$811,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,776,956
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,977,190$13,640,837▼ $336,353
Cash and Non-Interest-Bearing Accounts$759,052$255,013▼ $504,039
Pledges and Grants Receivable$66,723$102,871▲ $36,148
Prepaid Expenses and Deferred Charges$29,663$29,076▼ $587
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,890,525$14,091,814▼ $798,711
Other Assets Total$57,897$64,017▲ $6,120
Liabilities
Accounts Payable and Accrued Expenses$61,250$64,664▲ $3,414
Other Liabilities$1,800$11,305▲ $9,505
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$63,050$75,969▲ $12,919
Net Assets / Fund Balance
Unrestricted Net Assets$14,827,475$14,015,845▼ $811,630
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,827,475$14,015,845▼ $811,630
Total Liabilities and Net Assets / Fund Balance$14,890,525$14,091,814▼ $798,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,042,198$1,903,316$10,945,514
Land$3,818,037-$3,818,037
Equipment$403,904$823,825$1,227,729
Other Land Buildings$93,875$389,174$483,049
Leasehold Improvements$282,823$4,065$286,888
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa WilliamsenTrustee-$996$996
Gail WilliamsenTrusteeFT$900$900
Brianna SonkensTrusteePT$900$900
Thom WilliamsenTrustee-$900$900
Brooke WilliamsenTrustee-$600$600
Stephen SonkensTrustee-$600$600
Travis WilliamsenTrustee-$600$600

Board Members and Trustees

NameTitle
Kim McreynoldsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Paragon BuildersBuild Contract8731 S SANDY PARKWAY, Sandy, UT 84070$155,853
Revenue and Support

Revenue Composition

Contributions and Grants
$559,232
Program Service Revenue
$2,204,459
Investment Income
$0
Other Revenue
$-8,560
All Other Contributions
$555,332
Change in Net Assets
$-811,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,770
Other Expenses$1,547,991
Total Fundraising Expense$14,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,453$560,981-$1,835,434
Depreciation Depletion$673,366--$673,366
Fees for Services Other$254,826$7,063$8,528$270,417
Occupancy$79,584$107,706-$187,290
Payroll Taxes$105,029$35,010-$140,039
Conferences and Meetings$79,352$29,072-$108,424
Information Technology$36,321$30,527-$66,848
Other Employee Benefits$31,474$6,327-$37,801
Insurance$3,341$23,935-$27,276
Fees for Services Legal$5,565$10,630-$16,195
Office Expenses$11,850$393-$12,243
Advertising$8,575$953-$9,528
Current Officers, Directors, Trustees, and Key Employees-$5,496-$5,496
Other Expenses$163$45$5,574$208
Fees for Services Accounting$75$75-$150
Total Functional Expenses$2,696,770$855,889$14,102$3,566,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,825
Fundraising Gross Income$6,180
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$9,505
Refundable Commitment$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Gail williamsen, trustee & spouse thom williamsen, trustee gail williamsen, trustee & daughter brianna sonkens, trustee gail williamsen, trustee & daughter vanessa williamsen, trustee gail williamsen, trustee & son travis williamsen, trustee brianna sonkens, trustee & husband stephen sonkens, trustee”

Form 990, Part VI, Line 7A - Election of Members and Their Rights

“Board members and trustees may elect more members”

Form 990, Part VI, Line 7B - Decisions Subject to Approval of Members

“YES”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Signing trustee reviews form 990 before it is filed”

Filing and Contact Details

Filer

Filer Name
Elizabeth Academy
EIN
26-1172983
In Care Of
% JESSICA COLLINS
Phone
8012814848
Address
2870 South Connor Street, Salt Lake City, UT 84109

Signing Officer

Name
Gail Williamsen
Title
Trustee
Phone
8012814848
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Williamsen
Formed
2007
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
108
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Elizabeth Academy is committed to providing a nationally accredited inclusive Montessori education that emphasizes cooperative learning and nourishes young minds and spirits. "We believe that on the child rests the future of humanity; so we must love, value and respect the children and every child. All children are unique and we will diligently strive to meet them at their individual need, realizing that this benefits the whole. We will focus on all strengths, overcome weakness and imagine possibilities."”

Form 990, Part, VI, Line 19 - Governing Documents Disclosure Explanation

“Governing documents are available upon request”

Raw XML AppendixShowing 400 of 494 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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IRS990/Desc0We are an inclusive private non-profit Montessori school with two campuses: Elizabeth Academy and Garfield School. We offer inclusive Montessori programs for children from infancy through high school. Beginning with our intensive early intervention services, which include in-class therapy services and parent education in the Infant, Toddler and Early Childhood (preschool-Kindergarten) classes, to our Elementary, Middle and High School programs, Elizabeth Academy/Garfield School offers the highest quality Montessori and inclusive education available. We embrace educational best practices to guide, inspire and challenge our students. Whether a student is gifted, typical, or in need of extra support, at Elizabeth Academy/Garfield School every student's needs are met. Our MACTE credentialed and experienced Montessori teachers work collaboratively with special educators and therapists to individualize the learning experience for each child. As a model school for inclusion, we adapt the curriculum as needed, utilizing authentic assessment practices to ensure that each child is appropriately challenged and supported.
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt014015845
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IRS990/OccupancyGrp/TotalAmt0187290
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IRS990/OfficeExpensesGrp/TotalAmt012243
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037801
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IRS990/OtherExpensesGrp/Desc1SCHOOLWIDE EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
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IRS990/OtherExpensesGrp/ProgramServicesAmt175684
IRS990/OtherExpensesGrp/ProgramServicesAmt2163
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IRS990/OtherExpensesGrp/TotalAmt1118934
IRS990/OtherExpensesGrp/TotalAmt2208
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12390
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12390
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0105029
IRS990/PayrollTaxesGrp/TotalAmt0140039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029076
IRS990/PrincipalOfficerNm0GAIL WILLIAMSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SUPPLY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01942269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01942269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262190
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
IRS990/ProgSrvcAccomActy2Grp/Desc0Elizabeth Academy/Garfield Schools Early Intervention program serves children from birth to age three. Trained Montessori teachers collaborate closely with speech language pathologists as well as occupational and physical therapists to design and implement individualized programs to help each student reach his or her full potential.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01114
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/Desc0Garfield School is committed to providing an authentic inclusive Montessori education that emphasizes cooperative learning and nourishes young minds and spirits. Beginning with our intensive early intervention services, which include in-class therapy services and parent education in the Toddler and Early Childhood (preschool-Kindergarten) classes, to our Middle and High School programs, Elizabeth Academy/Garfield School offers the highest quality Montessori and inclusive education available.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01409725
IRS990/PYOtherRevenueAmt03371
IRS990/PYProgramServiceRevenueAmt01772167
IRS990/PYRevenuesLessExpensesAmt0-803451
IRS990/PYSalariesCompEmpBnftPaidAmt01527041
IRS990/PYTotalExpensesAmt02936766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02133315
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-811630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02393504
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09042198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01903316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010945514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01227729
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IRS990ScheduleD/LandGrp/BookValueAmt03818037
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IRS990ScheduleD/TotalLiabilityAmt011305
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ELIZABETH ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THIS NOTICE IS PUBLISHED ANNUALLY IN BOTH STATEWIDE NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH E - PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elizabeth Academy is committed to providing a nationally accredited inclusive Montessori education that emphasizes cooperative learning and nourishes young minds and spirits. "We believe that on the child rests the future of humanity; so we must love, value and respect the children and every child. All children are unique and we will diligently strive to meet them at their individual need, realizing that this benefits the whole. We will focus on all strengths, overcome weakness and imagine possibilities."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAIL WILLIAMSEN, TRUSTEE & SPOUSE THOM WILLIAMSEN, TRUSTEE GAIL WILLIAMSEN, TRUSTEE & DAUGHTER BRIANNA SONKENS, TRUSTEE GAIL WILLIAMSEN, TRUSTEE & DAUGHTER VANESSA WILLIAMSEN, TRUSTEE GAIL WILLIAMSEN, TRUSTEE & SON TRAVIS WILLIAMSEN, TRUSTEE BRIANNA SONKENS, TRUSTEE & HUSBAND STEPHEN SONKENS, TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND TRUSTEES MAY ELECT MORE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNING TRUSTEE REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,091,814
Liabilities
$75,969
Net assets
$14,015,845
Revenue
$2,755,131
Expenses
$3,566,761
Net income
-$811,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.10$22.8$7.32$7.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.12$22.9$5.54$7.03$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$8.18$24.4$5.89$5.40$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$9.88$23.9$7.53$4.92$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$12.9$21.3$6.57$4.22$2.35
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.08$14.0$2.76$3.57$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.06$14.8$2.13$2.94$0.80
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.07$15.6$4.83$2.69$2.14
2014Detailed filing. Detailed filing data is available for this year.$16.0$2.55$13.5$5.45$2.46$2.99
2013Detailed filing. Detailed filing data is available for this year.$15.6$5.05$10.5$5.01$1.67$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.16$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.68