Civic Intelligence

Forest Ranch Charter School

990 • Fiscal year 2021 • EIN 26-2908742

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.FORESTRANCHCHARTER.ORG
PO Box 5Forest Ranch, CA 95942

(530) 891-3154

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,512

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,835,283

Up $278,451 (+18%) from 2020

Net Assets

Up

$1,228,795

Up $138,280 (+13%) from 2020

Liabilities

Up

$606,488

Up $140,171 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$1,424,966

Up $144,021 (+11%) from 2020

Expenses

Up

$1,286,686

Up $32,278 (+2.6%) from 2020

Net Income

Up

$138,280

Up $111,743 (+421%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $551,994Liabilities 2010: $51,533Net Assets 2010: $500,4612010Assets 2011: $600,011Liabilities 2011: $60,742Net Assets 2011: $539,2692011Assets 2012: $699,000Liabilities 2012: $91,899Net Assets 2012: $607,1012012Assets 2013: $812,639Liabilities 2013: $163,361Net Assets 2013: $649,2782013Assets 2014: $831,931Liabilities 2014: $84,404Net Assets 2014: $747,5272014Assets 2015: $1,037,316Liabilities 2015: $192,390Net Assets 2015: $844,9262015Assets 2016: $1,253,426Liabilities 2016: $283,768Net Assets 2016: $969,6582016Assets 2017: $1,198,698Liabilities 2017: $265,498Net Assets 2017: $933,2002017Assets 2018: $1,308,463Liabilities 2018: $276,457Net Assets 2018: $1,032,0062018Assets 2019: $1,320,329Liabilities 2019: $256,351Net Assets 2019: $1,063,9782019Assets 2020: $1,556,832Liabilities 2020: $466,317Net Assets 2020: $1,090,5152020Assets 2021: $1,835,283Liabilities 2021: $606,488Net Assets 2021: $1,228,7952021Assets 2022: $1,755,496Liabilities 2022: $615,671Net Assets 2022: $1,139,8252022Assets 2023: $2,057,372Liabilities 2023: $743,329Net Assets 2023: $1,314,0432023Assets 2024: $1,820,635Liabilities 2024: $475,063Net Assets 2024: $1,345,5722024

Highlighted filing

2021

Assets$1,835,283
Liabilities$606,488
Net Assets$1,228,795
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $594,5102010Expenses 2011: $646,8862011Expenses 2012: $716,1972012Expenses 2013: $763,6852013Revenue 2014: $974,413Expenses 2014: $876,164Net Income 2014: $98,2492014Revenue 2015: $1,101,988Expenses 2015: $1,004,589Net Income 2015: $97,3992015Revenue 2016: $1,338,051Expenses 2016: $1,213,319Net Income 2016: $124,7322016Revenue 2017: $1,211,890Expenses 2017: $1,248,348Net Income 2017: -$36,4582017Revenue 2018: $1,265,014Expenses 2018: $1,166,208Net Income 2018: $98,8062018Revenue 2019: $1,294,059Expenses 2019: $1,262,087Net Income 2019: $31,9722019Revenue 2020: $1,280,945Expenses 2020: $1,254,408Net Income 2020: $26,5372020Revenue 2021: $1,424,966Expenses 2021: $1,286,686Net Income 2021: $138,2802021Revenue 2022: $1,332,051Expenses 2022: $1,421,021Net Income 2022: -$88,9702022Revenue 2023: $1,690,651Expenses 2023: $1,516,433Net Income 2023: $174,2182023Revenue 2024: $1,803,545Expenses 2024: $1,772,016Net Income 2024: $31,5292024

Highlighted filing

2021

Revenue$1,424,966
Expenses$1,286,686
Net Income$138,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,424,966
Mission and Program Overview

Mission

To provide a community school that allows each student to maximize their learning potential in a safe and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,952$612,329▲ $111,377
Savings and Temporary Cash Investments$750,081$576,081▼ $174,000
Cash and Non-Interest-Bearing Accounts$105,897$60,587▼ $45,310
Accounts Receivable$9,563$4,991▼ $4,572
Prepaid Expenses and Deferred Charges-$2,858-
Total Assets$1,556,832$1,835,283▲ $278,451
Other Assets Total$190,339$578,437▲ $388,098
Liabilities
Other Liabilities$25,284$307,927▲ $282,643
Mortgage Notes Payable Secured by Investment Property$108,800$174,175▲ $65,375
Unsecured Notes Loans Payable$104,133--
Accounts Payable and Accrued Expenses$171,171$85,295▼ $85,876
Grants Payable$56,929$39,091▼ $17,838
Total Liabilities$466,317$606,488▲ $140,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,333$1,087,768▲ $163,435
Net Assets With Donor Restrictions$166,182$141,027▼ $25,155
Total Net Assets Fund Balance$1,090,515$1,228,795▲ $138,280
Total Liabilities and Net Assets / Fund Balance$1,556,832$1,835,283▲ $278,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,816$157,369$628,185
Equipment$141,513$6,804$148,317
Other Assets Org$39,724--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christia MarascoExecutive DiFT$56,400$12,112$68,512

Board Members and Trustees

NameTitle
Jody CornilsenChair
Janina CarterVice-chair
Beth WattenburgCommunity Re
Krystle StetsonCommunity Re
Sam DaughertyCommunity Re
Lisa SpeegleConsulting C
Robert ChaplinEducational
Heather HastainSecretary
Robin WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,824
Program Service Revenue
$5,642
Investment Income
$1,000
Other Revenue
$500
All Other Contributions
$6,204
Change in Net Assets
$138,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,966
Total Revenue per Audited Statements
$1,424,966
Total Revenue per Form 990
$1,424,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,193
Other Expenses$489,493
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,474$15,921-$566,395
Pension Plan Contributions$101,737--$101,737
Current Officers, Directors, Trustees, and Key Employees$48,821$19,843-$68,664
Occupancy$41,593$1,755-$43,348
Depreciation Depletion$36,940--$36,940
Payroll Taxes$32,811$3,202-$36,013
Information Technology$28,242$1,283-$29,525
Insurance-$26,444-$26,444
Other Employee Benefits$23,295$1,089-$24,384
Fees for Services Other$2,198$21,200-$23,398
All Other Expenses$11,980$6,058$695$18,733
Other Expenses$10,635$32,837-$10,635
Fees for Services Accounting-$10,125-$10,125
Fees for Services Legal-$7,087-$7,087
Advertising-$3,910-$3,910
Conferences and Meetings$3,437--$3,437
Office Expenses$117$3,301-$3,418
Interest$2,888--$2,888
Total Functional Expenses$1,130,559$155,432$695$1,286,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,686
Total Expenses per Audited Statements$1,286,686
Total Expenses per Form 990$1,286,686
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
Refundable Advances$303,191
Amounts Held in Trust for Others$4,736
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, Page 6, Part VI, Line 11B

“Management provides a copy of the form 990 to the governing body for review prior to filing.”

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

“The organization requires board members to complete and submit conflict of interest statements to the chief business officer each year.”

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

“The board of directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board. The process was last undertaken for the 2020-21 fiscal year.”

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

“The board of directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board. The process was last undertaken for the 2020-21 fiscal year.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Ranch Charter School
EIN
26-2908742
Phone
5308913154
Address
PO BOX 5, FOREST RANCH, CA 95942

Signing Officer

Name
Jody Cornilsen
Title
Chair
Phone
5308913154
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christia Marasco
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
34
Volunteers
15

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190339
IRS990/OtherAssetsTotalGrp/EOYAmt0578437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024384
IRS990/OtherExpensesGrp/Desc0SPECIAL ED ENCROACHMENT
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132837
IRS990/OtherExpensesGrp/ProgramServicesAmt0164295
IRS990/OtherExpensesGrp/ProgramServicesAmt171096
IRS990/OtherExpensesGrp/ProgramServicesAmt210635
IRS990/OtherExpensesGrp/TotalAmt0164295
IRS990/OtherExpensesGrp/TotalAmt172473
IRS990/OtherExpensesGrp/TotalAmt232837
IRS990/OtherExpensesGrp/TotalAmt310635
IRS990/OtherLiabilitiesGrp/BOYAmt025284
IRS990/OtherLiabilitiesGrp/EOYAmt0307927
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03202
IRS990/PayrollTaxesGrp/ProgramServicesAmt032811
IRS990/PayrollTaxesGrp/TotalAmt036013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101737
IRS990/PensionPlanContributionsGrp/TotalAmt0101737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02858
IRS990/PrincipalOfficerNm0CHRISTIA MARASCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01271116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01491
IRS990/PYOtherExpensesAmt0497867
IRS990/PYOtherRevenueAmt0438
IRS990/PYProgramServiceRevenueAmt07900
IRS990/PYRevenuesLessExpensesAmt026537
IRS990/PYSalariesCompEmpBnftPaidAmt0756541
IRS990/PYTotalExpensesAmt01254408
IRS990/PYTotalRevenueAmt01280945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576081
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628185
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148317
IRS990ScheduleD/ExpensesSubtotalAmt01286686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STATE GOVERNMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FEDERAL GOVERNMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM LOCAL GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt01424966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0578437
IRS990ScheduleD/TotalExpensesPerForm990Amt01286686
IRS990ScheduleD/TotalLiabilityAmt0307927
IRS990ScheduleD/TotalRevenuePerForm990Amt01424966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286686
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADVERTISES AS A FREE, PUBLIC ELEMENTARY SCHOOL IN MULTIPLE FREE PUBLICATIONS, THE LOCAL KINDERGARTEN FAIR, AND OTHER FREE EVENTS IN THE LOCAL AREA. THE ORGANIZATION PROVIDES FREE TRANSPORTATION TO THE SCHOOL SITE FROM AN AREA NEAR SCHOOLS THAT ARE IN PROGRAM IMPROVEMENT STATUS TO ENCOURAGE A DIVERSE POPULATION AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS - FOREST RANCH CHARTER SCHOOL IS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FOREST RANCH CHARTER SCHOOL IS A PUBLIC SCHOOL, THEREFORE IT RECEIVES SUBSTANTIALLY ALL OF ITS SUPPORT FROM FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AND SUBMIT CONFLICT OF INTEREST STATEMENTS TO THE CHIEF BUSINESS OFFICER EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. THE PROCESS WAS LAST UNDERTAKEN FOR THE 2020-21 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. THE PROCESS WAS LAST UNDERTAKEN FOR THE 2020-21 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01556832
IRS990/TotalAssetsEOYAmt01835283
IRS990/TotalAssetsGrp/BOYAmt01556832
IRS990/TotalAssetsGrp/EOYAmt01835283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01417824
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466317
IRS990/TotalLiabilitiesEOYAmt0606488
IRS990/TotalLiabilitiesGrp/BOYAmt0466317
IRS990/TotalLiabilitiesGrp/EOYAmt0606488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228795
IRS990/TotalOtherCompensationAmt012112
IRS990/TotalProgramServiceExpensesAmt01130559
IRS990/TotalProgramServiceRevenueAmt05642
IRS990/TotalReportableCompFromOrgAmt056400
IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424966
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01556832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,283
Liabilities
$606,488
Net assets
$1,228,795
Revenue
$1,424,966
Expenses
$1,286,686
Net income
$138,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.48$1.35$1.80$1.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.74$1.31$1.69$1.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.62$1.14$1.33$1.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.61$1.23$1.42$1.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.47$1.09$1.28$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.06$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.03$1.27$1.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$1.21$1.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$1.34$1.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.84$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.97$0.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.16$0.65$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.59