Civic Intelligence

Riverside Preparatory School

990 • Fiscal year 2020 • EIN 26-4614065

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.RIVERSIDEPREP.NET
19900 National Trails HighwayOro Grande, CA 92368

(760) 245-5887

Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.18x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$263,137

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$22,539,780

Up $4,672,510 (+26%) from 2019

Net Assets

Up

$17,766,393

Up $2,572,817 (+17%) from 2019

Liabilities

Up

$4,773,387

Up $2,099,693 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$26,668,051

Up $1,901,934 (+7.7%) from 2019

Expenses

Up

$24,095,234

Up $1,213,861 (+5.3%) from 2019

Net Income

Up

$2,572,817

Up $688,073 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2013: $6,990,895Liabilities 2013: $3,404,008Net Assets 2013: $3,586,8872013Assets 2014: $6,785,121Liabilities 2014: $2,357,240Net Assets 2014: $4,427,8812014Assets 2015: $6,260,196Liabilities 2015: $1,207,501Net Assets 2015: $5,052,6952015Assets 2016: $8,031,470Liabilities 2016: $1,093,691Net Assets 2016: $6,937,7792016Assets 2017: $11,564,349Liabilities 2017: $1,818,518Net Assets 2017: $9,745,8312017Assets 2018: $16,142,424Liabilities 2018: $2,833,592Net Assets 2018: $13,308,8322018Assets 2019: $17,867,270Liabilities 2019: $2,673,694Net Assets 2019: $15,193,5762019Assets 2020: $22,539,780Liabilities 2020: $4,773,387Net Assets 2020: $17,766,3932020Assets 2021: $29,555,885Liabilities 2021: $6,701,596Net Assets 2021: $22,854,2892021Assets 2022: $32,611,448Liabilities 2022: $9,574,597Net Assets 2022: $23,036,8512022

Highlighted filing

2020

Assets$22,539,780
Liabilities$4,773,387
Net Assets$17,766,393
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$30M$20M$10M$0Expenses 2013: $13,819,8792013Revenue 2014: $15,097,243Expenses 2014: $14,256,249Net Income 2014: $840,9942014Revenue 2015: $16,867,066Expenses 2015: $16,242,252Net Income 2015: $624,8142015Revenue 2016: $21,265,782Expenses 2016: $19,380,698Net Income 2016: $1,885,0842016Revenue 2017: $21,460,207Expenses 2017: $18,652,155Net Income 2017: $2,808,0522017Revenue 2018: $21,730,457Expenses 2018: $18,167,456Net Income 2018: $3,563,0012018Revenue 2019: $24,766,117Expenses 2019: $22,881,373Net Income 2019: $1,884,7442019Revenue 2020: $26,668,051Expenses 2020: $24,095,234Net Income 2020: $2,572,8172020Revenue 2021: $31,179,284Expenses 2021: $26,091,388Net Income 2021: $5,087,8962021Revenue 2022: $32,652,627Expenses 2022: $32,423,319Net Income 2022: $229,3082022

Highlighted filing

2020

Revenue$26,668,051
Expenses$24,095,234
Net Income$2,572,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$26,668,051
Mission and Program Overview

Mission

To provide each student with an education that will fit that student's academic needs & will provide the student with an education that will meet state standards & prepare students for higher educational opportunities & lifelong learning.

A charter school that provides each student with a unique education that fits their academic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,579,640$14,603,442▲ $3,023,802
Accounts Receivable$503,361$3,941,456▲ $3,438,095
Savings and Temporary Cash Investments$5,742,902$3,931,840▼ $1,811,062
Prepaid Expenses and Deferred Charges$41,367$63,042▲ $21,675
Total Assets$17,867,270$22,539,780▲ $4,672,510
Liabilities
Accounts Payable and Accrued Expenses$2,673,694$4,662,723▲ $1,989,029
Other Liabilities$0$110,664▲ $110,664
Total Liabilities$2,673,694$4,773,387▲ $2,099,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,193,576$17,766,393▲ $2,572,817
Total Net Assets Fund Balance$15,193,576$17,766,393▲ $2,572,817
Total Liabilities and Net Assets / Fund Balance$17,867,270$22,539,780▲ $4,672,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,623,532$1,041,856$11,665,388
Other Land Buildings$2,440,389-$2,440,389
Equipment$1,539,521$814,502$2,354,023
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heather VennesAssistant PrincipalFT$134,750$134,750
Edna RodriguezTrustee-$25,248$25,248
Paula RamirezClerk-$24,653$24,653
Marlene HenryPresident-$18,954$18,954

Board Members and Trustees

NameTitle
William FlynnAsst. Supt. Business Services
Kimberly Mac KinneyAsst. Supt. Ed Services
Terry ColvinAsst. Supt. Hr/personnel
Steven BuckhaveDeputy Superintendent
Eugene TitusPrincipal
Joann BaetenPrincipal
Mark AndreasenPrincipal
Heather GriggsSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$26,375,670
Program Service Revenue
$163,854
Investment Income
$128,527
Other Revenue
$0
Change in Net Assets
$2,572,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,668,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,668,051
Total Revenue per Form 990
$26,668,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,343,328
Other Expenses$8,751,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,321,461$2,205,862-$10,527,323
Fees for Services Management-$4,595,610-$4,595,610
Pension Plan Contributions$2,183,237$520,362-$2,703,599
Other Expenses$1,511,291$144,962-$1,656,253
Other Employee Benefits$1,115,890$415,464-$1,531,354
Occupancy$408,582$384,509-$793,091
Depreciation Depletion-$712,997-$712,997
Payroll Taxes$405,838$175,214-$581,052
Fees for Services Other$351,540$20,214-$371,754
Information Technology$181,531$26,929-$208,460
Office Expenses$132,556$58,650-$191,206
Insurance$5,553$152,971-$158,524
Travel$18,949$20,466-$39,415
Fees for Services Legal-$11,200-$11,200
Conferences and Meetings$3,855$3,317-$7,172
Advertising-$6,224-$6,224
Total Functional Expenses$14,640,283$9,454,951$0$24,095,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,095,234
Total Expenses per Audited Statements$24,095,234
Total Expenses per Form 990$24,095,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Early Retirement Incentive$110,664
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization holds a memorandum of understanding (mou) with the oro grande school district (the "district"), a related governmental agency, for administrative and educational services, which allows for control of certain management duties by management personnel of the district. For this reason, district mangement has been listed as key personnel on the organization's form 990, part vii.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed and approved by the board before filing.”

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

“California form 770's are filed and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Individuals are evaulated on an annual basis and negotiated contracts are prepared after reviewing industry norms.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Riverside Preparatory School
EIN
26-4614065
Phone
7602455887
Address
19900 NATIONAL TRAILS HIGHWAY, ORO GRANDE, CA 92368

Signing Officer

Name
William Flynn
Title
CBO
Phone
7602455887
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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IRS990/Desc0A SEAT TIME TK-12 CHARTER SCHOOL, SERVING STUDENTS FROM THE ORO GRANDE, BARSTOW, VICTORVILLE, HESPERIA, APPLE VALLEY, PHELAN, HELENDALE, OAK HILLS, AND ADELANTO COMMUNITIES. STUDENTS PARTICIPATE IN A COLLEGE PREPARATORY PROGRAM THAT EMPHASIZES PROJECT-BASED LEARNING AND 21ST CENTURY SKILLS. BY DESIGNING AN EIGHT-HOUR INSTRUCTIONAL DAY PROGRAM FOR ALL STUDENTS, STUDENTS ARE ABLE TO EXPLORE MULTIPLE PATHWAYS AND TOPICS, INCLUDING ATHLETICS, VISUAL AND PERFORMING ARTS, ADVANCED PLACEMENT, AND CIVIC LEARNING PROJECTS. CLASS SIZES ARE WELL BELOW STATE AVERAGES, ADDING TO THE PERSONALIZED LEARNING EXPERIENCES. THE ORO GRANDE ELEMENTARY SCHOOL PROGRAM IS EMBEDDED WITHIN THE RIVERSIDE PREPARATORY ELEMENTARY SCHOOL, EXPANDING THE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS.
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IRS990/MissionDesc0EMPOWER STUDENTS THROUGH AN EXTRAORDINARY CHOICE IN EDUCATION BY PROVIDING PROGRAMS THAT GIVES A VARIETY OF LEARNING OPPORTUNITIES TO OUR STUDENTS. WE OFFER A RIGOROUS 21ST CENTURY CURRICULUM THAT PREPARES OUR STUDENTS TO COMPETE IN TODAY'S GLOBAL MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017766393
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0384509
IRS990/OccupancyGrp/ProgramServicesAmt0408582
IRS990/OccupancyGrp/TotalAmt0793091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132556
IRS990/OfficeExpensesGrp/TotalAmt0191206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0415464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01115890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01531354
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144962
IRS990/OtherExpensesGrp/ProgramServicesAmt01511291
IRS990/OtherExpensesGrp/TotalAmt01656253
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0110664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02205862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08321461
IRS990/OtherSalariesAndWagesGrp/TotalAmt010527323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405838
IRS990/PayrollTaxesGrp/TotalAmt0581052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0520362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02183237
IRS990/PensionPlanContributionsGrp/TotalAmt02703599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063042
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITES/SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024517027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121946
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt01884744
IRS990/PYSalariesCompEmpBnftPaidAmt014778093
IRS990/PYTotalExpensesAmt022881373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024766117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02572817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05742902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03931840
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010623532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011665388
IRS990ScheduleD/EquipmentGrp/BookValueAmt01539521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0814502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02354023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024095234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02440389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02440389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EARLY RETIREMENT INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026668051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014603442
IRS990ScheduleD/TotalExpensesPerForm990Amt024095234
IRS990ScheduleD/TotalLiabilityAmt0110664
IRS990ScheduleD/TotalRevenuePerForm990Amt026668051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026668051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024095234
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ORO GRANDE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2188834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3188834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4184575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5145875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6145875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7136099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,539,780
Liabilities
$4,773,387
Net assets
$17,766,393
Revenue
$26,668,051
Expenses
$24,095,234
Net income
$2,572,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$9.57$23.0$32.7$32.4$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$6.70$22.9$31.2$26.1$5.09
2020Detailed filing. Detailed filing data is available for this year.$22.5$4.77$17.8$26.7$24.1$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$2.67$15.2$24.8$22.9$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.83$13.3$21.7$18.2$3.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.82$9.75$21.5$18.7$2.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.09$6.94$21.3$19.4$1.89
2015Detailed filing. Detailed filing data is available for this year.$6.26$1.21$5.05$16.9$16.2$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.79$2.36$4.43$15.1$14.3$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$3.40$3.59$13.8