Civic Intelligence

Mojave River Academy

990 • Fiscal year 2019 • EIN 26-4614157

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

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

(760) 245-3222

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

15.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$290,435

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

98th percentile

120%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$26,898,510

Up $14,671,838 (+120%) from 2018

Net Assets

Up

$9,947,277

Up $150,106 (+1.5%) from 2018

Liabilities

Up

$16,951,233

Up $14,521,732 (+598%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Down

$1,129,513

Down $16,801,527 (-94%) from 2018

Expenses

Down

$979,407

Down $14,578,926 (-94%) from 2018

Net Income

Down

$150,106

Down $2,222,601 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2013: $5,902,309Liabilities 2013: $2,531,843Net Assets 2013: $3,370,4662013Assets 2014: $5,625,865Liabilities 2014: $1,544,047Net Assets 2014: $4,081,8182014Assets 2015: $5,186,214Liabilities 2015: $1,259,258Net Assets 2015: $3,926,9562015Assets 2016: $7,369,852Liabilities 2016: $1,702,111Net Assets 2016: $5,667,7412016Assets 2017: $8,533,727Liabilities 2017: $1,109,263Net Assets 2017: $7,424,4642017Assets 2018: $12,226,672Liabilities 2018: $2,429,501Net Assets 2018: $9,797,1712018Assets 2019: $26,898,510Liabilities 2019: $16,951,233Net Assets 2019: $9,947,2772019Assets 2020: $14,875,374Liabilities 2020: $5,549,048Net Assets 2020: $9,326,3262020

Highlighted filing

2019

Assets$26,898,510
Liabilities$16,951,233
Net Assets$9,947,277
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $10,639,4422013Revenue 2014: $11,950,648Expenses 2014: $11,239,296Net Income 2014: $711,3522014Revenue 2015: $12,724,145Expenses 2015: $12,879,007Net Income 2015: -$154,8622015Revenue 2016: $14,949,305Expenses 2016: $13,208,520Net Income 2016: $1,740,7852016Revenue 2017: $16,518,769Expenses 2017: $14,762,046Net Income 2017: $1,756,7232017Revenue 2018: $17,931,040Expenses 2018: $15,558,333Net Income 2018: $2,372,7072018Revenue 2019: $1,129,513Expenses 2019: $979,407Net Income 2019: $150,1062019Revenue 2020: $446,852Expenses 2020: $1,067,803Net Income 2020: -$620,9512020

Highlighted filing

2019

Revenue$1,129,513
Expenses$979,407
Net Income$150,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,129,513
Mission and Program Overview

Mission

Empower 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 complete in today's global marketplace.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,195,417$22,387,758▲ $15,192,341
Land, Buildings, and Equipment, Net$4,530,646$4,323,346▼ $207,300
Accounts Receivable$381,153$185,523▼ $195,630
Prepaid Expenses and Deferred Charges$119,456$1,883▼ $117,573
Total Assets$12,226,672$26,898,510▲ $14,671,838
Liabilities
Accounts Payable and Accrued Expenses$2,373,160$9,600,218▲ $7,227,058
Other Liabilities$0$7,330,069▲ $7,330,069
Deferred Revenue$56,341$20,946▼ $35,395
Total Liabilities$2,429,501$16,951,233▲ $14,521,732
Net Assets / Fund Balance
Unrestricted Net Assets$9,797,171$9,947,277▲ $150,106
Total Net Assets Fund Balance$9,797,171$9,947,277▲ $150,106
Total Liabilities and Net Assets / Fund Balance$12,226,672$26,898,510▲ $14,671,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,578,637$337,197$3,915,834
Equipment$502,295$206,985$709,280
Leasehold Improvements$242,414$266,652$509,066
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas MusslewhiteCenter AdministatorFT$135,394$135,394
Edna RodriguezPresident-$24,108$24,108
Paula RamirezClerk-$23,862$23,862
Marlene HenryTrustee-$15,133$15,133

Board Members and Trustees

NameTitle
Kari HemsleyExecutive Director
William FlynnAsst. Supt. Business Services
Kimberly Mac KinneyAsst. Supt. Ed Services
Terry ColvinAsst. Supt. Hr/personnel
Steven BuckhaveDeputy Superintendent
Heather GriggsSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$897,448
Program Service Revenue
$8,951
Investment Income
$223,114
Other Revenue
$0
Change in Net Assets
$150,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,129,513
Total Revenue per Form 990
$1,129,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,345
Salaries, Compensation, and Employee Benefits$298,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,448$129,447-$258,895
Fees for Services Other$105,698$50,797-$156,495
Other Salaries and Wages$131,343$20,688-$152,031
Other Expenses$75,615$11,899-$87,514
Advertising-$71,670-$71,670
Conferences and Meetings$33,289$24,227-$57,516
Current Officers, Directors, Trustees, and Key Employees$48,099--$48,099
Pension Plan Contributions$45,257--$45,257
Fees for Services Management-$43,052-$43,052
Payroll Taxes$17,346$9,513-$26,859
Other Employee Benefits$19,046$6,770-$25,816
Fees for Services Legal-$11,944-$11,944
Information Technology$7,975$2,591-$10,566
Travel$2,576$2,575-$5,151
Office Expenses$1,725$297-$2,022
Occupancy$-25,343$1,863-$-23,480
Total Functional Expenses$592,074$387,333$0$979,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,407
Total Expenses per Audited Statements$979,407
Total Expenses per Form 990$979,407
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
Cash Balance Due to Affiliate (mojave River Academy Schools)$7,330,069
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 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
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 700 statement of economic interests are filed and reviewd annually.”

Form 990, Part VI, Section B, Line 15

“Individuals are evaluated on an annual basis & 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
Mojave River Academy
EIN
26-4614157
Phone
7602453222
Address
19900 NATIONAL TRAILS HIGHWAY, ORO GRANDE, CA 92368

Signing Officer

Name
Kari Hemsley
Title
Executive Director
Phone
7602453222
Signed
2020-06-11
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

Additional Explanations

Form 990, Part III, Line 3

“Effective july 1, 2018, seven of the eight learning centers transferred operations under mojave river academy schools, a separate nonprofit organization. As a result, program revenues and expenditures significantly decreased for the 2018-19 fiscal year. Effective june 30, 2019, the nonprofit voluntarily opted to close its one remaining public charter school and and the organization has subsequently performed school closure procedures.”

Form 990, Part IX, Line 11G

“Contract services and other fees: program service expenses 105,698. Management and general expenses 50,797. Fundraising expenses 0. Total expenses 156,495.”

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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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/Desc0MOJAVE RIVER ACADEMY BELIEVES THAT A QUALITY EDUCATION FOR ALL STUDENTS CAN BE ACHIEVED THROUGH HIGH STANDARDS FOR ACADEMIC PERFORMANCE AND BEHAVIOR. MOJAVE RIVER ACADEMY IS AN INDEPENDENT STUDY SCHOOL FOR KINDERGARTEN THROUGH TWELFTH GRADE THAT IS DEDICATED TO ENSURING THE ACADEMIC SUCCESS OF EVERY STUDENT AND PROVIDING A SAFE, NURTURING, RIGOROUS, AND RELEVANT EDUCATIONAL EXPERIENCE. THE INDEPENDENT STUDY PROGRAM AT MOJAVE RIVER ACADEMY IS KNOWN FOR ITS PERSONALIZED FOCUS BY TEACHERS AND STAFF ENCOURAGING CRITICAL THINKING, PROBLEM SOLVING, RESPONSIBILITY AND ULTIMATELY SUCCESS FOR ALL STUDENTS ON AN INDIVIDUAL BASIS. WEEKLY INDIVIDUALIZED INSTRUCTION IS THE CORNERSTONE OF THIS INDEPENDENT STUDY PROGRAM.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01725
IRS990/OfficeExpensesGrp/TotalAmt02022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025816
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011899
IRS990/OtherExpensesGrp/ProgramServicesAmt075615
IRS990/OtherExpensesGrp/TotalAmt087514
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07330069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09513
IRS990/PayrollTaxesGrp/ProgramServicesAmt017346
IRS990/PayrollTaxesGrp/TotalAmt026859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045257
IRS990/PensionPlanContributionsGrp/TotalAmt045257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01883
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017676988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048540
IRS990/PYOtherExpensesAmt07227458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0205512
IRS990/PYRevenuesLessExpensesAmt02372707
IRS990/PYSalariesCompEmpBnftPaidAmt08330875
IRS990/PYTotalExpensesAmt015558333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017931040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08951
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03578637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03915834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07330069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH BALANCE DUE TO AFFILIATE (MOJAVE RIVER ACADEMY SCHOOLS)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01129513
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/TotalBookValueLandBuildingsAmt04323346
IRS990ScheduleD/TotalExpensesPerForm990Amt0979407
IRS990ScheduleD/TotalLiabilityAmt07330069
IRS990ScheduleD/TotalRevenuePerForm990Amt01129513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979407
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2182923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3182923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4179337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5178882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt227414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt327413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt426878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt526901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt420860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt56943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,898,510
Liabilities
$16,951,233
Net assets
$9,947,277
Revenue
$1,129,513
Expenses
$979,407
Net income
$150,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.9$5.55$9.33$0.45$1.07$0.62
2019Detailed filing. Detailed filing data is available for this year.$26.9$17.0$9.95$1.13$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.2$2.43$9.80$17.9$15.6$2.37
2017Detailed filing. Detailed filing data is available for this year.$8.53$1.11$7.42$16.5$14.8$1.76
2016Detailed filing. Detailed filing data is available for this year.$7.37$1.70$5.67$14.9$13.2$1.74
2015Detailed filing. Detailed filing data is available for this year.$5.19$1.26$3.93$12.7$12.9$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.54$4.08$12.0$11.2$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.53$3.37$10.6