Civic Intelligence

Educational Options Foundation

990 • Fiscal year 2021 • EIN 26-3627479

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.EOHIGHSCHOOL.COM
2150 East Southern AvenueTempe, AZ 85282

(480) 777-7720

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

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

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$277,408

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$23,310,333

Up $4,114,847 (+21%) from 2020

Net Assets

Up

$23,230,460

Up $4,406,727 (+23%) from 2020

Liabilities

Down

$79,873

Down $291,880 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Up

$6,954,330

Up $1,185,335 (+21%) from 2020

Expenses

Down

$2,634,691

Down $227,136 (-7.9%) from 2020

Net Income

Up

$4,319,639

Up $1,412,471 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2017: $11,024,871Liabilities 2017: $78,517Net Assets 2017: $10,946,3542017Assets 2018: $13,751,229Liabilities 2018: $79,566Net Assets 2018: $13,671,6632018Assets 2019: $15,978,234Liabilities 2019: $61,669Net Assets 2019: $15,916,5652019Assets 2020: $19,195,486Liabilities 2020: $371,753Net Assets 2020: $18,823,7332020Assets 2021: $23,310,333Liabilities 2021: $79,873Net Assets 2021: $23,230,4602021Assets 2022: $26,472,642Liabilities 2022: $53,400Net Assets 2022: $26,419,2422022Assets 2025: $44,190,073Liabilities 2025: $214,696Net Assets 2025: $43,975,3772025

Highlighted filing

2021

Assets$23,310,333
Liabilities$79,873
Net Assets$23,230,460
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0Revenue 2017: $6,324,549Expenses 2017: $2,350,302Net Income 2017: $3,974,2472017Revenue 2018: $5,137,330Expenses 2018: $2,412,021Net Income 2018: $2,725,3092018Revenue 2019: $4,642,828Expenses 2019: $2,397,926Net Income 2019: $2,244,9022019Revenue 2020: $5,768,995Expenses 2020: $2,861,827Net Income 2020: $2,907,1682020Revenue 2021: $6,954,330Expenses 2021: $2,634,691Net Income 2021: $4,319,6392021Revenue 2022: $5,898,575Expenses 2022: $2,709,793Net Income 2022: $3,188,7822022Revenue 2025: $9,496,422Expenses 2025: $3,227,492Net Income 2025: $6,268,9302025

Highlighted filing

2021

Revenue$6,954,330
Expenses$2,634,691
Net Income$4,319,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$6,954,330
Mission and Program Overview

Mission

The school's mission is to make a positive difference in the lives of our students and the community by providing a high quality education experience in a school environment that recognizes the needs of traditional and non- traditional students that provides each student superior opportunities for success.

The organization provides educational services to students in 9th through 12th grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,714,170$15,424,221▲ $2,710,051
Land, Buildings, and Equipment, Net$4,925,703$5,670,915▲ $745,212
Cash and Non-Interest-Bearing Accounts$1,052,383$1,426,347▲ $373,964
Accounts Receivable-$288,151-
Pledges and Grants Receivable$461,550$242,127▼ $219,423
Other Notes and Loans Receivable, Net-$222,424-
Prepaid Expenses and Deferred Charges$41,680$26,506▼ $15,174
Total Assets$19,195,486$23,310,333▲ $4,114,847
Other Assets Total-$9,642-
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,292--
Accounts Payable and Accrued Expenses$93,461$79,873▼ $13,588
Total Liabilities$371,753$79,873▼ $291,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,823,733$23,230,460▲ $4,406,727
Total Net Assets Fund Balance$18,823,733$23,230,460▲ $4,406,727
Total Liabilities and Net Assets / Fund Balance$19,195,486$23,310,333▲ $4,114,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,331,417$398,846$4,730,263
Land$1,238,452-$1,238,452
Equipment$101,046$115,681$216,727
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven F Durand IiPresidentPT$134,201$692$134,893
William J SawnerVice PresideFT$54,190$50,118$104,308

Board Members and Trustees

NameTitle
Randall BabickDirector/mem
Rebecca C WhiteDirector/mem
William R DinesDirector/mem

Highest Paid Contractors

ContractorServicesLocationCompensation
All About Kids Learning Center LLCEducational8991 E VALLEY, Prescott Valley, AZ 86314$260,457
Nogales Property ManagementFacility LeasePO BOX 1172, Nogales, AZ 85628$105,560
Revenue and Support

Revenue Composition

Contributions and Grants
$6,210,850
Program Service Revenue
$371,561
Investment Income
$20,358
Other Revenue
$351,561
All Other Contributions
$500,000
Change in Net Assets
$4,319,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,954,330
Revenue Not Reported on Form 990
$87,088
Total Revenue per Audited Statements
$7,041,418
Total Revenue per Form 990
$6,954,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,351
Salaries, Compensation, and Employee Benefits$1,203,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,755$40,640-$938,395
Office Expenses$568,790$48,736-$617,526
Occupancy$356,734$18,775-$375,509
Fees for Services Other$131,140$69,443-$200,583
Current Officers, Directors, Trustees, and Key Employees$37,678$150,713-$188,391
Depreciation Depletion$145,835$7,676-$153,511
Payroll Taxes$46,806$9,587-$56,393
Fees for Services Accounting-$42,504-$42,504
Insurance$34,055--$34,055
Pension Plan Contributions$9,161$1,876-$11,037
Other Employee Benefits$5,841$3,283-$9,124
Other Expenses$1,500$2,000-$3,500
Travel$3,165--$3,165
Advertising-$998-$998
Total Functional Expenses$2,238,460$396,231$0$2,634,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,634,691
Total Expenses per Audited Statements$2,634,691
Total Expenses per Form 990$2,634,691
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
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
No
Other officer compensation reviewed
No
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 8B

“The organization did not have any committees with authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Educational Options Foundation
EIN
26-3627479
Phone
4807777720
Address
2150 EAST SOUTHERN AVENUE, TEMPE, AZ 85282

Signing Officer

Name
Steven F Durand Ii
Title
President
Phone
4807777720
Signed
2022-05-13

Organization Details

Principal Officer
Steven F Durand Ii
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
52

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school's mission is to make a positive difference in the lives of our students and the community by providing a high quality education experience in a school environment that recognizes the needs of traditional and non- traditional students that provides each student superior opportunities for success.”

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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/SavingsAndTempCashInvstGrp/BOYAmt012714170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015424221
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04331417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04730263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216727
IRS990ScheduleD/ExpensesSubtotalAmt02634691
IRS990ScheduleD/LandGrp/BookValueAmt01238452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01238452
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087088
IRS990ScheduleD/RevenueNotReportedAmt087088
IRS990ScheduleD/RevenueSubtotalAmt06954330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05670915
IRS990ScheduleD/TotalExpensesPerForm990Amt02634691
IRS990ScheduleD/TotalRevenuePerForm990Amt06954330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07041418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02634691
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, AND ARIZONA RESIDENTS ARE AWARE THAT A SCHOOL CANNOT DISCRIMINATE IN ANY MANNER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS AND/OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING. THE SCHOOL ALSO RECEIVES FEDERAL GRANTS PASSED THROUGH THE ARIZONA STATE DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN F DURAND II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0134893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0142515
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF OUR STUDENTS AND THE COMMUNITY BY PROVIDING A HIGH QUALITY EDUCATION EXPERIENCE IN A SCHOOL ENVIRONMENT THAT RECOGNIZES THE NEEDS OF TRADITIONAL AND NON- TRADITIONAL STUDENTS THAT PROVIDES EACH STUDENT SUPERIOR OPPORTUNITIES FOR SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIBT NONPROFIT CHARTER HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860978841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06049 N 43RD AVENUE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019195486
IRS990/TotalAssetsEOYAmt023310333
IRS990/TotalAssetsGrp/BOYAmt019195486
IRS990/TotalAssetsGrp/EOYAmt023310333
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06210850
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02238460
IRS990/TotalFunctionalExpensesGrp/TotalAmt02634691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371753
IRS990/TotalLiabilitiesEOYAmt079873
IRS990/TotalLiabilitiesGrp/BOYAmt0371753
IRS990/TotalLiabilitiesGrp/EOYAmt079873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018823733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023230460
IRS990/TotalOtherCompensationAmt022818
IRS990/TotalProgramServiceExpensesAmt02238460
IRS990/TotalProgramServiceRevenueAmt0371561
IRS990/TotalReportableCompFromOrgAmt0188391

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,310,333
Liabilities
$79,873
Net assets
$23,230,460
Revenue
$6,954,330
Expenses
$2,634,691
Net income
$4,319,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.21$44.0$9.50$3.23$6.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.05$26.4$5.90$2.71$3.19
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.08$23.2$6.95$2.63$4.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.37$18.8$5.77$2.86$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.06$15.9$4.64$2.40$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.08$13.7$5.14$2.41$2.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.08$10.9$6.32$2.35$3.97