Civic Intelligence

Capitol Collegiate Inc.

990 • Fiscal year 2021 • EIN 27-1643490

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileCAPITOLCOLLEGIATE.ORG
2118 Meadowview RoadSacramento, CA 95832-1212

(916) 476-5796

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$142,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,703,841

Up $226,059 (+9.1%) from 2020

Net Assets

Up

$2,256,132

Up $288,066 (+15%) from 2020

Liabilities

Down

$447,709

Down $62,007 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Up

$5,486,593

Up $725,399 (+15%) from 2020

Expenses

Up

$5,198,527

Up $918,881 (+21%) from 2020

Net Income

Down

$288,066

Down $193,482 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $331,566Liabilities 2014: $249,871Net Assets 2014: $81,6952014Assets 2015: $430,649Liabilities 2015: $273,685Net Assets 2015: $156,9642015Assets 2016: $474,696Liabilities 2016: $403,257Net Assets 2016: $71,4392016Assets 2017: $631,131Liabilities 2017: $258,486Net Assets 2017: $372,6452017Assets 2018: $1,297,737Liabilities 2018: $304,381Net Assets 2018: $993,3562018Assets 2019: $1,782,997Liabilities 2019: $296,479Net Assets 2019: $1,486,5182019Assets 2020: $2,477,782Liabilities 2020: $509,716Net Assets 2020: $1,968,0662020Assets 2021: $2,703,841Liabilities 2021: $447,709Net Assets 2021: $2,256,1322021Assets 2022: $4,319,635Liabilities 2022: $2,043,546Net Assets 2022: $2,276,0892022

Highlighted filing

2021

Assets$2,703,841
Liabilities$447,709
Net Assets$2,256,132
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,546,834Expenses 2014: $1,464,634Net Income 2014: $82,2002014Revenue 2015: $2,106,113Expenses 2015: $2,030,844Net Income 2015: $75,2692015Revenue 2016: $2,636,344Expenses 2016: $2,721,869Net Income 2016: -$85,5252016Revenue 2017: $2,970,173Expenses 2017: $2,668,967Net Income 2017: $301,2062017Revenue 2018: $3,843,822Expenses 2018: $3,223,111Net Income 2018: $620,7112018Revenue 2019: $4,236,345Expenses 2019: $3,743,183Net Income 2019: $493,1622019Revenue 2020: $4,761,194Expenses 2020: $4,279,646Net Income 2020: $481,5482020Revenue 2021: $5,486,593Expenses 2021: $5,198,527Net Income 2021: $288,0662021Revenue 2022: $6,514,131Expenses 2022: $6,494,174Net Income 2022: $19,9572022

Highlighted filing

2021

Revenue$5,486,593
Expenses$5,198,527
Net Income$288,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,486,593
Mission and Program Overview

Mission

To prepare students in grades kindergarten through eight to compete, achieve, and lead in high school, in college, and in life.

To prepare students to compete, achieve and lead in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$720,227$1,655,872▲ $935,645
Cash and Non-Interest-Bearing Accounts$1,230,995$603,180▼ $627,815
Land, Buildings, and Equipment, Net$526,560$417,367▼ $109,193
Prepaid Expenses and Deferred Charges-$27,422-
Total Assets$2,477,782$2,703,841▲ $226,059
Liabilities
Deferred Revenue$7,193$251,898▲ $244,705
Accounts Payable and Accrued Expenses$502,523$195,811▼ $306,712
Total Liabilities$509,716$447,709▼ $62,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,968,066$2,256,132▲ $288,066
Total Net Assets Fund Balance$1,968,066$2,256,132▲ $288,066
Total Liabilities and Net Assets / Fund Balance$2,477,782$2,703,841▲ $226,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,001$103,671$329,672
Leasehold Improvements$191,366$68,606$259,972
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristin FiorelliPrincipalFT$141,375$1,125$142,500

Board Members and Trustees

NameTitle
Jenna ElamChair
Charlie MoynahanMember
Chris KonwinskiMember
Lindsey BishopMember
Melissa ColonMember
Penny SchwinnMember
Tyler DeatonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,476,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,372
Change in Net Assets
$288,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,486,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,486,593
Total Revenue per Form 990
$5,486,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,640,930
Other Expenses$1,557,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,483,841$123,999-$2,607,840
Pension Plan Contributions$480,043$24,834-$504,877
Occupancy$148,178$185,479-$333,657
Fees for Services Other$221,037$64,530-$285,567
Other Employee Benefits$234,591$12,136-$246,727
Current Officers, Directors, Trustees, and Key Employees$118,320$29,580-$147,900
Payroll Taxes$126,392$7,194-$133,586
Depreciation Depletion$71,259$23,753-$95,012
Fees for Services Accounting-$55,550-$55,550
Insurance-$55,430-$55,430
Office Expenses$27,083$19,476-$46,559
Other Expenses$470,561$41,262-$41,262
Fees for Services Legal-$32,674-$32,674
Conferences and Meetings$20,766--$20,766
Information Technology$11,979--$11,979
Advertising-$7,671-$7,671
Travel$3,038--$3,038
Total Functional Expenses$4,417,088$781,439$0$5,198,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,198,527
Total Expenses per Audited Statements$5,198,527
Total Expenses per Form 990$5,198,527
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act upon the governing body.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, the finance committee will review the draft, then report to the board of directors for their review and approval prior to submitting to the irs.”

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

“Compliance is regularly and consistently monitored and enforced. All school staff and board members are covered under the policy, which is monitored by the head of school. Should there be a real or perceived conflict, the issue is brought to the board of directors for discussion, review, and action.”

Form 990, Part VI, Section B, Line 15

“Executive salaries are compared to industry standards of other charter schools.”

Form 990, Part VI, Section C, Line 19

“The documents are made available at the school's front office.”

Filing and Contact Details

Filer

Filer Name
Capitol Collegiate Inc
EIN
27-1643490
Phone
9164765796
Address
2118 MEADOWVIEW ROAD, SACRAMENTO, CA 95832-1212

Signing Officer

Name
Cristin Fiorelli
Title
Principal
Phone
9164765796
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristin Fiorelli
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
11

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 XII, LINE 2C:

“There were no changes in process from the prior year.”

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.”

Raw XML AppendixShowing 400 of 402 raw XML fields

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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05198527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259972
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05486593
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/TotalBookValueLandBuildingsAmt0417367
IRS990ScheduleD/TotalExpensesPerForm990Amt05198527
IRS990ScheduleD/TotalRevenuePerForm990Amt05486593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05486593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05198527
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/ExplanationTxt0CAPITOL COLLEGIATE PUBLICIZES THIS ON ALL ITS ADMISSIONS MATERIALS AS WELL AS IN THE FAMILY AND PERSONELL HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CAPITOL COLLEGIATE DOES NOT OFFER FINANCIAL ASSISTANCE.
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 TAXE REVENUE PASSED-THROUGH THE SACRAMENTO CITY UNIFIED SCHOOL DISTRICT. ADDITIONALLY, GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS ARE PASSED-THROUGH THE EL DORADO SELPA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT UPON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, THE FINANCE COMMITTEE WILL REVIEW THE DRAFT, THEN REPORT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. ALL SCHOOL STAFF AND BOARD MEMBERS ARE COVERED UNDER THE POLICY, WHICH IS MONITORED BY THE HEAD OF SCHOOL. SHOULD THERE BE A REAL OR PERCEIVED CONFLICT, THE ISSUE IS BROUGHT TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW, AND ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE SALARIES ARE COMPARED TO INDUSTRY STANDARDS OF OTHER CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE AT THE SCHOOL'S FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02477782
IRS990/TotalAssetsEOYAmt02703841
IRS990/TotalAssetsGrp/BOYAmt02477782
IRS990/TotalAssetsGrp/EOYAmt02703841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05476221
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0781439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04417088
IRS990/TotalFunctionalExpensesGrp/TotalAmt05198527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509716
IRS990/TotalLiabilitiesEOYAmt0447709
IRS990/TotalLiabilitiesGrp/BOYAmt0509716
IRS990/TotalLiabilitiesGrp/EOYAmt0447709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01968066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02256132
IRS990/TotalOtherCompensationAmt01125
IRS990/TotalProgramServiceExpensesAmt04417088
IRS990/TotalReportableCompFromOrgAmt0141375
IRS990/TotalRevenueGrp/ExclusionAmt010372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05486593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02477782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02703841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03038
IRS990/TravelGrp/TotalAmt03038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02118 MEADOWVIEW ROAD
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0958321212
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CAPITOLCOLLEGIATE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTIN FIORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09164765796
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL COLLEGIATE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0271643490
ReturnHeader/Filer/PhoneNum09164765796
ReturnHeader/Filer/USAddress/AddressLine1Txt02118 MEADOWVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0958321212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272956198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY WHITE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192708222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY WHITE
ReturnHeader/ReturnTs02022-05-16T17:53:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIORELLI
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,703,841
Liabilities
$447,709
Net assets
$2,256,132
Revenue
$5,486,593
Expenses
$5,198,527
Net income
$288,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.04$2.28$6.51$6.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.45$2.26$5.49$5.20$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.51$1.97$4.76$4.28$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.30$1.49$4.24$3.74$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.30$0.99$3.84$3.22$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.37$2.97$2.67$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$2.64$2.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$2.11$2.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$1.55$1.46$0.08