Civic Intelligence

River Valley Charter School

990 • Fiscal year 2023 • EIN 26-4423518

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.RIVERVALLEYHIGH.ORG
9707 1/2 Marilla DrLakeside, CA 92040

(619) 390-2579

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

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

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

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

88th percentile

$182,172

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,444,859

Down $72,964 (-4.8%) from 2022

Net Assets

Down

$420,122

Down $466,135 (-53%) from 2022

Liabilities

Up

$1,024,737

Up $393,171 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$2,897,922

Up $153,902 (+5.6%) from 2022

Expenses

Up

$3,364,057

Up $119,282 (+3.7%) from 2022

Net Income

Up

-$466,135

Up $34,620 (+6.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $667,908Liabilities 2011: $98,889Net Assets 2011: $569,0192011Assets 2012: $756,830Liabilities 2012: $112,182Net Assets 2012: $644,6482012Assets 2013: $816,911Liabilities 2013: $119,417Net Assets 2013: $697,4942013Assets 2014: $989,023Liabilities 2014: $124,609Net Assets 2014: $864,4142014Assets 2015: $979,196Liabilities 2015: $124,584Net Assets 2015: $854,6122015Assets 2016: $1,357,830Liabilities 2016: $260,061Net Assets 2016: $1,097,7692016Assets 2017: $1,537,730Liabilities 2017: $151,777Net Assets 2017: $1,385,9532017Assets 2018: $1,795,872Liabilities 2018: $169,463Net Assets 2018: $1,626,4092018Assets 2019: $1,755,331Liabilities 2019: $184,644Net Assets 2019: $1,570,6872019Assets 2020: $1,825,378Liabilities 2020: $352,307Net Assets 2020: $1,473,0712020Assets 2021: $1,622,488Liabilities 2021: $235,476Net Assets 2021: $1,387,0122021Assets 2022: $1,517,823Liabilities 2022: $631,566Net Assets 2022: $886,2572022Assets 2023: $1,444,859Liabilities 2023: $1,024,737Net Assets 2023: $420,1222023Assets 2024: $1,226,279Liabilities 2024: $357,208Net Assets 2024: $869,0712024

Highlighted filing

2023

Assets$1,444,859
Liabilities$1,024,737
Net Assets$420,122
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,550,1652011Expenses 2012: $1,696,7452012Expenses 2013: $1,764,3052013Revenue 2014: $2,030,172Expenses 2014: $1,863,252Net Income 2014: $166,9202014Revenue 2015: $2,010,354Expenses 2015: $2,020,156Net Income 2015: -$9,8022015Revenue 2016: $2,380,692Expenses 2016: $2,137,535Net Income 2016: $243,1572016Revenue 2017: $2,629,135Expenses 2017: $2,340,951Net Income 2017: $288,1842017Revenue 2018: $3,050,188Expenses 2018: $2,809,732Net Income 2018: $240,4562018Revenue 2019: $3,212,222Expenses 2019: $3,267,944Net Income 2019: -$55,7222019Revenue 2020: $3,136,487Expenses 2020: $3,234,103Net Income 2020: -$97,6162020Revenue 2021: $3,267,355Expenses 2021: $3,353,414Net Income 2021: -$86,0592021Revenue 2022: $2,744,020Expenses 2022: $3,244,775Net Income 2022: -$500,7552022Revenue 2023: $2,897,922Expenses 2023: $3,364,057Net Income 2023: -$466,1352023Revenue 2024: $3,809,228Expenses 2024: $3,383,117Net Income 2024: $426,1112024

Highlighted filing

2023

Revenue$2,897,922
Expenses$3,364,057
Net Income-$466,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,897,922
Mission and Program Overview

Mission

River valley charter school provides students in grades 7-12 with a rigorous, standards-based college preparatory program in a small school environment that allows for personal attention to each student and encourages strong family involvement.

To provide students in grades 7-12 with a rigorous, standards-based college preparatory program in a small school environment that allows for personal attention to each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,215,893$1,090,901▼ $124,992
Land, Buildings, and Equipment, Net$255,518$233,093▼ $22,425
Accounts Receivable$46,412$120,865▲ $74,453
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,517,823$1,444,859▼ $72,964
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$579,682$1,006,128▲ $426,446
Deferred Revenue$51,884$18,609▼ $33,275
Total Liabilities$631,566$1,024,737▲ $393,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,257$420,122▼ $466,135
Total Net Assets Fund Balance$886,257$420,122▼ $466,135
Total Liabilities and Net Assets / Fund Balance$1,517,823$1,444,859▼ $72,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,637$64,720$194,357
Equipment$53,283$42,525$95,808
Leasehold Improvements$50,173$9,005$59,178
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke FaiginExecutive DirectorFT$122,757$59,415$182,172
Julie CohenTeacherFT$102,653$57,880$160,533
Michael McelmanTeacherFT$105,014$47,900$152,914
Stephen Eric HunsbergerChairmanFT$105,250$41,751$147,001
Seth Thomas PhelpsDirectorFT$114,219$22,942$137,161
Michelle DitomasoSecretaryFT$97,052$35,177$132,229
Jamie Ann LykinsDirectorFT$105,626-$105,626
Will SmagacChairmanFT$75,409$12,368$87,777
Tammy FerrellDirectorPT$37,901-$37,901

Board Members and Trustees

NameTitle
Paris LangDirector
Frank Hilliker-
Rachel Naegeli-
Ray Pennell-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,249
Program Service Revenue
$0
Investment Income
$-9,327
Other Revenue
$0
All Other Contributions
$8,694
Change in Net Assets
$-466,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,922
Total Revenue per Audited Statements
$2,897,922
Total Revenue per Form 990
$2,897,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,379,829
Other Expenses$984,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,614$80,156-$1,370,770
Fees for Services Other$687,674--$687,674
Current Officers, Directors, Trustees, and Key Employees$210,361$132,372-$342,733
Other Employee Benefits$278,702$39,462-$318,164
Pension Plan Contributions$265,372$37,575-$302,947
Occupancy$94,223--$94,223
Payroll Taxes$39,607$5,608-$45,215
Insurance-$26,768-$26,768
Depreciation Depletion$22,425--$22,425
Other Expenses$12,987$17,122-$12,987
Conferences and Meetings-$7,570-$7,570
Total Functional Expenses$3,017,424$346,633$0$3,364,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,364,057
Total Expenses per Audited Statements$3,364,057
Total Expenses per Form 990$3,364,057
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board in a public board meeting.”

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

“Board members self monitor and have had training regarding conflict of interest laws and regulations. Questions regarding conflict of interest are referred to legal counsel when needed. There is a conflict of interest check-in added to every board agenda, so that a member can recue themselves if needed from vote.”

Form 990, Part VI, Section B, Line 15A

“Board members determine the compensation for the principal/executive director of the school. Compensation is based on quality of work, salary of local comparable positions, and school's available funding.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's documents available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
River Valley Charter School
EIN
26-4423518
Phone
6193902579
Address
9707 1/2 MARILLA DR, LAKESIDE, CA 92040

Signing Officer

Name
Brooke Faigin
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Faigin
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
45
Volunteers
85

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2023.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt026768
IRS990/InsuranceGrp/TotalAmt026768
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-9327
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0349343
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVER VALLEY CHARTER SCHOOL PROVIDES STUDENTS IN GRADES 7-12 WITH A RIGOROUS, STANDARDS-BASED COLLEGE PREPARATORY PROGRAM IN A SMALL SCHOOL ENVIRONMENT THAT ALLOWS FOR PERSONAL ATTENTION TO EACH STUDENT AND ENCOURAGES STRONG FAMILY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0886257
IRS990/NetAssetsOrFundBalancesEOYAmt0420122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0886257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420122
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IRS990/OccupancyGrp/ProgramServicesAmt094223
IRS990/OccupancyGrp/TotalAmt094223
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318164
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3Operations & housekeeping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017122
IRS990/OtherExpensesGrp/ProgramServicesAmt078007
IRS990/OtherExpensesGrp/ProgramServicesAmt137452
IRS990/OtherExpensesGrp/ProgramServicesAmt212987
IRS990/OtherExpensesGrp/TotalAmt078007
IRS990/OtherExpensesGrp/TotalAmt137452
IRS990/OtherExpensesGrp/TotalAmt217122
IRS990/OtherExpensesGrp/TotalAmt312987
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05608
IRS990/PayrollTaxesGrp/ProgramServicesAmt039607
IRS990/PayrollTaxesGrp/TotalAmt045215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265372
IRS990/PensionPlanContributionsGrp/TotalAmt0302947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BROOKE FAIGIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02735045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0908143
IRS990/PYRevenuesLessExpensesAmt0-500755
IRS990/PYSalariesCompEmpBnftPaidAmt02336632
IRS990/PYTotalExpensesAmt03244775
IRS990/PYTotalRevenueAmt02744020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-466135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0129637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194357
IRS990ScheduleD/EquipmentGrp/BookValueAmt053283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095808
IRS990ScheduleD/ExpensesSubtotalAmt03364057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059178
IRS990ScheduleD/RevenueSubtotalAmt02897922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233093
IRS990ScheduleD/TotalExpensesPerForm990Amt03364057
IRS990ScheduleD/TotalRevenuePerForm990Amt02897922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02897922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03364057
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY - THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2105014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219242
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt114139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt25251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BROOKE FAIGIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL MCELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182172

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,444,859
Liabilities
$1,024,737
Net assets
$420,122
Revenue
$2,897,922
Expenses
$3,364,057
Net income
-$466,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$3.81$3.38$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.02$0.42$2.90$3.36$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.63$0.89$2.74$3.24$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.39$3.27$3.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.47$3.14$3.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.57$3.21$3.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.17$1.63$3.05$2.81$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$2.63$2.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$2.38$2.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.85$2.01$2.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.86$2.03$1.86$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.64$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.55