Civic Intelligence

Forest Ranch Charter School

990 • Fiscal year 2023 • EIN 26-2908742

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,809

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,057,372

Up $301,876 (+17%) from 2022

Net Assets

Up

$1,314,043

Up $174,218 (+15%) from 2022

Liabilities

Up

$743,329

Up $127,658 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$1,690,651

Up $358,600 (+27%) from 2022

Expenses

Up

$1,516,433

Up $95,412 (+6.7%) from 2022

Net Income

Up

$174,218

Up $263,188 (+296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$2,057,372
Liabilities$743,329
Net Assets$1,314,043
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$1,690,651
Expenses$1,516,433
Net Income$174,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,690,651
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
Savings and Temporary Cash Investments$686,521$944,101▲ $257,580
Land, Buildings, and Equipment, Net$563,653$514,977▼ $48,676
Cash and Non-Interest-Bearing Accounts$42,672$89,827▲ $47,155
Accounts Receivable$15,429$13,701▼ $1,728
Total Assets$1,755,496$2,057,372▲ $301,876
Other Assets Total$447,221$494,766▲ $47,545
Liabilities
Other Liabilities$362,151$333,952▼ $28,199
Grants Payable$45,136$180,239▲ $135,103
Accounts Payable and Accrued Expenses$82,575$153,115▲ $70,540
Mortgage Notes Payable Secured by Investment Property$125,809$76,023▼ $49,786
Total Liabilities$615,671$743,329▲ $127,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,109$1,299,535▲ $296,426
Net Assets With Donor Restrictions$136,716$14,508▼ $122,208
Total Net Assets Fund Balance$1,139,825$1,314,043▲ $174,218
Total Liabilities and Net Assets / Fund Balance$1,755,496$2,057,372▲ $301,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,545$217,640$628,185
Equipment$104,432$43,885$148,317
Other Assets Org$37,362--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christia MarascoExecutive DiFT$65,244$19,565$84,809
Kala UlepTeacher AdviFT$50,089$15,071$65,160
Teresa AmorosoVice ChairPT$9,367-$9,367
Robert ChaplinEducationalPT$1,965-$1,965
Antoinette EdmonsonVice ChairPT$1,524-$1,524

Board Members and Trustees

NameTitle
Beth WattenbergChair
Jody CornilsenChair
Janina CarterCommunity Re
Lisa SpeegleConsulting C
Tamba SelluParent Rep
Susie WelkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,419
Program Service Revenue
$2,677
Investment Income
$2,580
Other Revenue
$975
All Other Contributions
$23,298
Change in Net Assets
$174,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,651
Total Revenue per Audited Statements
$1,690,651
Total Revenue per Form 990
$1,690,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,860
Other Expenses$493,573
Total Fundraising Expense$1,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,912$16,777-$617,689
Current Officers, Directors, Trustees, and Key Employees$175,211$28,209-$203,420
Pension Plan Contributions$123,847--$123,847
Occupancy$59,569$4,264-$63,833
Depreciation Depletion$48,676--$48,676
Payroll Taxes$42,256$3,574-$45,830
Other Employee Benefits$32,074--$32,074
Insurance-$30,743-$30,743
Fees for Services Other$2,267$23,600-$25,867
Other Expenses$25,021$28,851-$25,021
All Other Expenses$9,486$7,442$1,993$18,921
Conferences and Meetings$15,923--$15,923
Information Technology$12,759$-199-$12,560
Fees for Services Accounting-$11,211-$11,211
Office Expenses-$4,266-$4,266
Interest$4,011--$4,011
Advertising-$2,635-$2,635
Fees for Services Legal-$1,632-$1,632
Total Functional Expenses$1,349,003$165,437$1,993$1,516,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,433
Total Expenses per Audited Statements$1,516,433
Total Expenses per Form 990$1,516,433
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$332,063
Amounts Held in Trust for Others$1,889
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 2022-23 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 2022-23 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
Beth Wattenberg
Title
Chair
Phone
5308913154
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christia Marasco
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
47
Volunteers
35

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
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IRS990/NetAssetsOrFundBalancesBOYAmt01139825
IRS990/NetAssetsOrFundBalancesEOYAmt01314043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01299535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04264
IRS990/OccupancyGrp/ProgramServicesAmt059569
IRS990/OccupancyGrp/TotalAmt063833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04266
IRS990/OfficeExpensesGrp/TotalAmt04266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447221
IRS990/OtherAssetsTotalGrp/EOYAmt0494766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032074
IRS990/OtherExpensesGrp/Desc0SPECIAL ED ENCROACHMENT
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128851
IRS990/OtherExpensesGrp/ProgramServicesAmt0127814
IRS990/OtherExpensesGrp/ProgramServicesAmt169177
IRS990/OtherExpensesGrp/ProgramServicesAmt225021
IRS990/OtherExpensesGrp/TotalAmt0127814
IRS990/OtherExpensesGrp/TotalAmt171609
IRS990/OtherExpensesGrp/TotalAmt228851
IRS990/OtherExpensesGrp/TotalAmt325021
IRS990/OtherLiabilitiesGrp/BOYAmt0362151
IRS990/OtherLiabilitiesGrp/EOYAmt0333952
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0975
IRS990/OtherRevenueTotalAmt0975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03574
IRS990/PayrollTaxesGrp/ProgramServicesAmt042256
IRS990/PayrollTaxesGrp/TotalAmt045830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123847
IRS990/PensionPlanContributionsGrp/TotalAmt0123847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTIA MARASCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01324183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0813
IRS990/PYOtherExpensesAmt0485932
IRS990/PYOtherRevenueAmt01790
IRS990/PYProgramServiceRevenueAmt05265
IRS990/PYRevenuesLessExpensesAmt0-88970
IRS990/PYSalariesCompEmpBnftPaidAmt0935089
IRS990/PYTotalExpensesAmt01421021
IRS990/PYTotalRevenueAmt01332051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0944101
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628185
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148317
IRS990ScheduleD/ExpensesSubtotalAmt01516433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1161916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STATE GOVERNMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FEDERAL GOVERNMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM LOCAL GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt01690651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0494766
IRS990ScheduleD/TotalExpensesPerForm990Amt01516433
IRS990ScheduleD/TotalLiabilityAmt0333952
IRS990ScheduleD/TotalRevenuePerForm990Amt01690651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01690651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516433
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 2022-23 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 2022-23 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/TotalAssetsBOYAmt01755496
IRS990/TotalAssetsEOYAmt02057372
IRS990/TotalAssetsGrp/BOYAmt01755496
IRS990/TotalAssetsGrp/EOYAmt02057372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01684419
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349003
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615671
IRS990/TotalLiabilitiesEOYAmt0743329
IRS990/TotalLiabilitiesGrp/BOYAmt0615671
IRS990/TotalLiabilitiesGrp/EOYAmt0743329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314043
IRS990/TotalOtherCompensationAmt034636
IRS990/TotalProgramServiceExpensesAmt01349003
IRS990/TotalProgramServiceRevenueAmt02677
IRS990/TotalReportableCompFromOrgAmt0128189
IRS990/TotalRevenueGrp/ExclusionAmt02580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01690651
IRS990/TotalVolunteersCnt035

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,057,372
Liabilities
$743,329
Net assets
$1,314,043
Revenue
$1,690,651
Expenses
$1,516,433
Net income
$174,218
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