Civic Intelligence

Payette River Regional Technical Academy

990 • Fiscal year 2021 • EIN 27-1285798

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilewww.pr2ta.com
1805 Highway 16Emmett, ID 83617

(208) 365-0985

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,446

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,530,279

Down $39,506 (-1.5%) from 2020

Net Assets

Down

$736,691

Down $198,012 (-21%) from 2020

Liabilities

Up

$1,793,588

Up $158,506 (+9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$2,098,787

Down $276,091 (-12%) from 2020

Expenses

Up

$2,332,690

Up $23,298 (+1.0%) from 2020

Net Income

Down

-$233,903

Down $299,389 (-457%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $225,758Liabilities 2011: $111,991Net Assets 2011: $113,7672011Assets 2012: $401,080Liabilities 2012: $103,028Net Assets 2012: $298,0522012Assets 2013: $513,608Liabilities 2013: $116,945Net Assets 2013: $396,6632013Assets 2014: $452,888Liabilities 2014: $118,937Net Assets 2014: $333,9512014Assets 2015: $565,231Liabilities 2015: $126,029Net Assets 2015: $439,2022015Assets 2016: $731,871Liabilities 2016: $132,877Net Assets 2016: $598,9942016Assets 2017: $819,777Liabilities 2017: $122,445Net Assets 2017: $697,3322017Assets 2018: $942,712Liabilities 2018: $135,093Net Assets 2018: $807,6192018Assets 2019: $1,296,196Liabilities 2019: $426,979Net Assets 2019: $869,2172019Assets 2020: $2,569,785Liabilities 2020: $1,635,082Net Assets 2020: $934,7032020Assets 2021: $2,530,279Liabilities 2021: $1,793,588Net Assets 2021: $736,6912021Assets 2022: $2,786,150Liabilities 2022: $1,819,240Net Assets 2022: $966,9102022Assets 2023: $5,046,538Liabilities 2023: $4,328,295Net Assets 2023: $718,2432023Assets 2024: $5,006,589Liabilities 2024: $4,328,036Net Assets 2024: $678,5532024Assets 2025: $4,912,879Liabilities 2025: $4,444,104Net Assets 2025: $468,7752025

Highlighted filing

2021

Assets$2,530,279
Liabilities$1,793,588
Net Assets$736,691
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,073,1302011Expenses 2012: $1,054,6922012Expenses 2013: $1,279,7992013Revenue 2014: $1,356,840Expenses 2014: $1,419,552Net Income 2014: -$62,7122014Revenue 2015: $1,595,702Expenses 2015: $1,490,451Net Income 2015: $105,2512015Revenue 2016: $1,768,718Expenses 2016: $1,608,926Net Income 2016: $159,7922016Revenue 2017: $1,843,813Expenses 2017: $1,745,475Net Income 2017: $98,3382017Revenue 2018: $2,001,836Expenses 2018: $1,891,549Net Income 2018: $110,2872018Revenue 2019: $2,176,053Expenses 2019: $2,114,455Net Income 2019: $61,5982019Revenue 2020: $2,374,878Expenses 2020: $2,309,392Net Income 2020: $65,4862020Revenue 2021: $2,098,787Expenses 2021: $2,332,690Net Income 2021: -$233,9032021Revenue 2022: $2,380,951Expenses 2022: $2,150,732Net Income 2022: $230,2192022Revenue 2023: $2,548,265Expenses 2023: $2,796,932Net Income 2023: -$248,6672023Revenue 2024: $3,126,870Expenses 2024: $3,166,560Net Income 2024: -$39,6902024Revenue 2025: $2,850,404Expenses 2025: $3,060,182Net Income 2025: -$209,7782025

Highlighted filing

2021

Revenue$2,098,787
Expenses$2,332,690
Net Income-$233,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,098,787
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,913$1,482,916▲ $66,003
Savings and Temporary Cash Investments$760,974$800,222▲ $39,248
Pledges and Grants Receivable$108,275$73,026▼ $35,249
Prepaid Expenses and Deferred Charges$13,264$8,739▼ $4,525
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Cash and Non-Interest-Bearing Accounts$127,355$-66,740▼ $194,095
Total Assets$2,569,785$2,530,279▼ $39,506
Other Assets Total$143,004$232,116▲ $89,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,071,166$1,040,776▼ $30,390
Other Liabilities$397,938$580,171▲ $182,233
Accounts Payable and Accrued Expenses$165,978$172,641▲ $6,663
Total Liabilities$1,635,082$1,793,588▲ $158,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,703$736,691▼ $198,012
Total Net Assets Fund Balance$934,703$736,691▼ $198,012
Total Liabilities and Net Assets / Fund Balance$2,569,785$2,530,279▼ $39,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,655$43,948$1,217,603
Equipment$159,261$149,882$309,143
Land$150,000-$150,000
Other Assets Org$232,116--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat GoffAdministratorFT$96,879$11,567$108,446

Board Members and Trustees

NameTitle
Steven ThaynChair
Susan JenkinsVice Chair
David WhiteMember
Martin WalkerMember
Terry JonesMember
Zach HigginsMember
Michele ChadwickSecretary
Jerod HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,103
Program Service Revenue
$0
Investment Income
$4,684
Other Revenue
$0
All Other Contributions
$46,150
Change in Net Assets
$-233,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,787
Total Revenue per Audited Statements
$2,098,787
Total Revenue per Form 990
$2,098,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,047
Other Expenses$995,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,549--$911,549
Other Employee Benefits$138,274$12,742-$151,016
Pension Plan Contributions$104,292$10,030-$114,322
Current Officers, Directors, Trustees, and Key Employees-$84,000-$84,000
Payroll Taxes$69,734$6,426-$76,160
Depreciation Depletion$55,888--$55,888
Occupancy$40,525$4,502-$45,027
Interest$38,956--$38,956
Information Technology$29,795--$29,795
Other Expenses$14,106$79,358-$14,106
Fees for Services Accounting-$7,112-$7,112
Insurance$5,815$646-$6,461
Fees for Services Legal-$4,712-$4,712
Total Functional Expenses$2,123,162$209,528$0$2,332,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,332,690
Total Expenses per Audited Statements$2,332,690
Total Expenses per Form 990$2,332,690
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$561,826
Deferred Inflows - Pension Sources$18,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Payette River Regional Technical Academy
EIN
27-1285798
Phone
2083650985
Address
1805 Highway 16, Emmett, ID 83617

Signing Officer

Name
Pat Goff
Title
Administrator
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Thayn
Formed
2009
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
8

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/OccupancyGrp/TotalAmt045027
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143004
IRS990/OtherAssetsTotalGrp/EOYAmt0232116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151016
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079358
IRS990/OtherExpensesGrp/ProgramServicesAmt0714228
IRS990/OtherExpensesGrp/ProgramServicesAmt114106
IRS990/OtherExpensesGrp/TotalAmt0793586
IRS990/OtherExpensesGrp/TotalAmt114106
IRS990/OtherLiabilitiesGrp/BOYAmt0397938
IRS990/OtherLiabilitiesGrp/EOYAmt0580171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06426
IRS990/PayrollTaxesGrp/ProgramServicesAmt069734
IRS990/PayrollTaxesGrp/TotalAmt076160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104292
IRS990/PensionPlanContributionsGrp/TotalAmt0114322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08739
IRS990/PrincipalOfficerNm0Steven Thayn
IRS990/PriorPeriodAdjustmentsAmt035891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02352002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01171393
IRS990/PYRevenuesLessExpensesAmt065486
IRS990/PYSalariesCompEmpBnftPaidAmt01137999
IRS990/PYTotalExpensesAmt02309392
IRS990/PYTotalRevenueAmt02374878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-233903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800222
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/BookValueAmt01173655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01217603
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309143
IRS990ScheduleD/ExpensesSubtotalAmt02332690
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1561826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02098787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232116
IRS990ScheduleD/TotalExpensesPerForm990Amt02332690
IRS990ScheduleD/TotalLiabilityAmt0580171
IRS990ScheduleD/TotalRevenuePerForm990Amt02098787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02098787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02332690
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02569785
IRS990/TotalAssetsEOYAmt02530279
IRS990/TotalAssetsGrp/BOYAmt02569785
IRS990/TotalAssetsGrp/EOYAmt02530279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02094103
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02123162
IRS990/TotalFunctionalExpensesGrp/TotalAmt02332690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01635082
IRS990/TotalLiabilitiesEOYAmt01793588
IRS990/TotalLiabilitiesGrp/BOYAmt01635082
IRS990/TotalLiabilitiesGrp/EOYAmt01793588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736691
IRS990/TotalOtherCompensationAmt011567
IRS990/TotalProgramServiceExpensesAmt02123162
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096879

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Filings

Displayed year

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

Open filing
Assets
$2,530,279
Liabilities
$1,793,588
Net assets
$736,691
Revenue
$2,098,787
Expenses
$2,332,690
Net income
-$233,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.44$0.47$2.85$3.06$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.01$4.33$0.68$3.13$3.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.05$4.33$0.72$2.55$2.80$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.82$0.97$2.38$2.15$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.79$0.74$2.10$2.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.57$1.64$0.93$2.37$2.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$2.18$2.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.81$2.00$1.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.84$1.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.77$1.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.60$1.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.36$1.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.40$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.11$1.07