Civic Intelligence

Payette River Regional Technical Academy

990 • Fiscal year 2022 • EIN 27-1285798

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 30, 2022

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,284

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,786,150

Up $255,871 (+10%) from 2021

Net Assets

Up

$966,910

Up $230,219 (+31%) from 2021

Liabilities

Up

$1,819,240

Up $25,652 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$2,380,951

Up $282,164 (+13%) from 2021

Expenses

Down

$2,150,732

Down $181,958 (-7.8%) from 2021

Net Income

Up

$230,219

Up $464,122 (+198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$2,786,150
Liabilities$1,819,240
Net Assets$966,910
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$2,380,951
Expenses$2,150,732
Net Income$230,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$2,380,951
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,482,916$1,571,451▲ $88,535
Savings and Temporary Cash Investments$800,222$862,055▲ $61,833
Pledges and Grants Receivable$73,026$45,874▼ $27,152
Prepaid Expenses and Deferred Charges$8,739$23,263▲ $14,524
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-$0-
Cash and Non-Interest-Bearing Accounts$-66,740$-112,118▼ $45,378
Total Assets$2,530,279$2,786,150▲ $255,871
Other Assets Total$232,116$395,625▲ $163,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,040,776$1,008,695▼ $32,081
Other Liabilities$580,171$648,600▲ $68,429
Accounts Payable and Accrued Expenses$172,641$161,945▼ $10,696
Total Liabilities$1,793,588$1,819,240▲ $25,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,691$966,910▲ $230,219
Total Net Assets Fund Balance$736,691$966,910▲ $230,219
Total Liabilities and Net Assets / Fund Balance$2,530,279$2,786,150▲ $255,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,539$71,224$1,363,763
Equipment$128,912$180,231$309,143
Land$150,000-$150,000
Other Assets Org$20,275--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat GoffAdministratorFT$96,753$11,531$108,284

Board Members and Trustees

NameTitle
Steven ThaynChair
Susan JenkinsVice Chair
David WhiteMember
Ronnie WeekesMember
Terry JonesMember
William HamiltonMember
Michele ChadwickSecretary
Jerod HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,379,314
Program Service Revenue
$0
Investment Income
$1,637
Other Revenue
$0
All Other Contributions
$45,589
Change in Net Assets
$230,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,380,951
Total Revenue per Audited Statements
$2,380,951
Total Revenue per Form 990
$2,380,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,381
Other Expenses$915,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,336--$859,336
Pension Plan Contributions$101,198$11,552-$112,750
Current Officers, Directors, Trustees, and Key Employees-$96,753-$96,753
Payroll Taxes$85,739$7,402-$93,141
Other Employee Benefits$65,987$7,414-$73,401
Interest$61,274--$61,274
Depreciation Depletion$57,625--$57,625
Occupancy$33,801$3,755-$37,556
Other Expenses$37,210$69,044-$37,210
Insurance$16,030$1,781-$17,811
Fees for Services Accounting-$8,988-$8,988
Fees for Services Legal-$4,443-$4,443
Total Functional Expenses$1,939,600$211,132$0$2,150,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,150,732
Total Expenses per Audited Statements$2,150,732
Total Expenses per Form 990$2,150,732
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
Deferred Inflows - Pension Sources$648,600
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
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Thayn
Formed
2009
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
27
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232116
IRS990/OtherAssetsTotalGrp/EOYAmt0395625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073401
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069044
IRS990/OtherExpensesGrp/ProgramServicesAmt0621400
IRS990/OtherExpensesGrp/ProgramServicesAmt137210
IRS990/OtherExpensesGrp/TotalAmt0690444
IRS990/OtherExpensesGrp/TotalAmt137210
IRS990/OtherLiabilitiesGrp/BOYAmt0580171
IRS990/OtherLiabilitiesGrp/EOYAmt0648600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07402
IRS990/PayrollTaxesGrp/ProgramServicesAmt085739
IRS990/PayrollTaxesGrp/TotalAmt093141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101198
IRS990/PensionPlanContributionsGrp/TotalAmt0112750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023263
IRS990/PrincipalOfficerNm0Steven Thayn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02094103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0995643
IRS990/PYRevenuesLessExpensesAmt0-233903
IRS990/PYSalariesCompEmpBnftPaidAmt01337047
IRS990/PYTotalExpensesAmt02332690
IRS990/PYTotalRevenueAmt02098787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862055
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01292539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01363763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309143
IRS990ScheduleD/ExpensesSubtotalAmt02150732
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0648600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/RevenueSubtotalAmt02380951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0395625
IRS990ScheduleD/TotalExpensesPerForm990Amt02150732
IRS990ScheduleD/TotalLiabilityAmt0648600
IRS990ScheduleD/TotalRevenuePerForm990Amt02380951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02380951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02150732
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/TotalAssetsBOYAmt02530279
IRS990/TotalAssetsEOYAmt02786150
IRS990/TotalAssetsGrp/BOYAmt02530279
IRS990/TotalAssetsGrp/EOYAmt02786150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02379314
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01939600
IRS990/TotalFunctionalExpensesGrp/TotalAmt02150732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01793588
IRS990/TotalLiabilitiesEOYAmt01819240
IRS990/TotalLiabilitiesGrp/BOYAmt01793588
IRS990/TotalLiabilitiesGrp/EOYAmt01819240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966910
IRS990/TotalOtherCompensationAmt011531
IRS990/TotalProgramServiceExpensesAmt01939600
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02380951
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02530279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02786150
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,150
Liabilities
$1,819,240
Net assets
$966,910
Revenue
$2,380,951
Expenses
$2,150,732
Net income
$230,219
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