Civic Intelligence

Grow Public Schools

990 • Fiscal year 2019 • EIN 27-3166349

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 19, 2020

Organization ProfileWWW.GRIMMWAYSCHOOLS.ORG

View Organization Page

5080 California AveBakersfield, CA 93309

(661) 489-4621

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$287,139

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,986,820

Up $4,759,129 (+147%) from 2016

Net Assets

Up

$7,312,035

Up $4,199,303 (+135%) from 2016

Liabilities

Up

$674,785

Up $559,826 (+487%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Up

$18,335,443

Up $9,204,971 (+101%) from 2016

Expenses

Up

$17,052,015

Up $9,396,600 (+123%) from 2016

Net Income

Down

$1,283,428

Down $191,629 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0-$20MAssets 2012: $1,102,603Liabilities 2012: $1,351,948Net Assets 2012: -$249,3452012Assets 2013: $1,646,178Liabilities 2013: $1,618,632Net Assets 2013: $27,5462013Assets 2014: $1,369,928Liabilities 2014: $231,056Net Assets 2014: $1,138,8722014Assets 2015: $1,796,421Liabilities 2015: $158,746Net Assets 2015: $1,637,6752015Assets 2016: $3,227,691Liabilities 2016: $114,959Net Assets 2016: $3,112,7322016Assets 2019: $7,986,820Liabilities 2019: $674,785Net Assets 2019: $7,312,0352019Assets 2020: $10,004,389Liabilities 2020: $1,054,457Net Assets 2020: $8,949,9322020Assets 2021: $14,803,093Liabilities 2021: $1,375,517Net Assets 2021: $13,427,5762021Assets 2022: $21,571,622Liabilities 2022: $2,203,636Net Assets 2022: $19,367,9862022Assets 2023: $49,586,338Liabilities 2023: $29,622,002Net Assets 2023: $19,964,3362023Assets 2024: $53,637,931Liabilities 2024: $31,947,480Net Assets 2024: $21,690,4512024

Highlighted filing

2019

Assets$7,986,820
Liabilities$674,785
Net Assets$7,312,035
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$30M$20M$10M$0Expenses 2012: $3,198,3592012Expenses 2013: $3,451,3202013Revenue 2014: $5,882,537Expenses 2014: $4,771,211Net Income 2014: $1,111,3262014Revenue 2015: $6,682,644Expenses 2015: $6,183,841Net Income 2015: $498,8032015Revenue 2016: $9,130,472Expenses 2016: $7,655,415Net Income 2016: $1,475,0572016Revenue 2019: $18,335,443Expenses 2019: $17,052,015Net Income 2019: $1,283,4282019Revenue 2020: $19,855,564Expenses 2020: $18,217,667Net Income 2020: $1,637,8972020Revenue 2021: $23,549,288Expenses 2021: $19,071,644Net Income 2021: $4,477,6442021Revenue 2022: $28,189,186Expenses 2022: $22,248,776Net Income 2022: $5,940,4102022Revenue 2023: $32,247,749Expenses 2023: $31,651,399Net Income 2023: $596,3502023Revenue 2024: $38,615,732Expenses 2024: $36,889,617Net Income 2024: $1,726,1152024

Highlighted filing

2019

Revenue$18,335,443
Expenses$17,052,015
Net Income$1,283,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$18,335,443
Mission and Program Overview

Mission

The grimmway academy will close the achievement gap, graduating students at or above grade level in literacy and math.

Grimmway schools will close the achievement gap, graduating students ator above grade level in literacy and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,626,641$5,393,528▲ $766,887
Accounts Receivable$1,317,288$1,430,837▲ $113,549
Land, Buildings, and Equipment, Net$466,386$922,973▲ $456,587
Prepaid Expenses and Deferred Charges$124,863$239,482▲ $114,619
Total Assets$6,535,178$7,986,820▲ $1,451,642
Liabilities
Accounts Payable and Accrued Expenses$256,571$468,173▲ $211,602
Unsecured Notes Loans Payable$250,000$200,000▼ $50,000
Deferred Revenue-$6,612-
Total Liabilities$506,571$674,785▲ $168,214
Net Assets / Fund Balance
Unrestricted Net Assets$6,028,607$7,149,425▲ $1,120,818
Temporarily Rstr Net Assets-$162,610-
Total Net Assets Fund Balance$6,028,607$7,312,035▲ $1,283,428
Total Liabilities and Net Assets / Fund Balance$6,535,178$7,986,820▲ $1,451,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$675,120$852,407$1,527,527
Other Land Buildings$247,853-$247,853
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul EscalaChief Executive OfficerFT$272,982$14,157$287,139
Casey YeazelExecutive DirectorFT$196,291$17,088$213,379
Joanna KendrickPrincipalFT$170,368$7,332$177,700
Greg WestDirector of School Support ServicesFT$149,217$11,354$160,571
Mike RomeroHr DirectorFT$125,409$16,554$141,963
Steven SampsonPrincipalFT$130,415$4,115$134,530

Board Members and Trustees

NameTitle
Tom MestmakerBoard President
Ernie UnruhBoard Member
Jean FullerBoard Member
Matt LookBoard Member
Manuel PantojaBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,147,831
Program Service Revenue
$0
Investment Income
$37,206
Other Revenue
$150,406
All Other Contributions
$401,261
Change in Net Assets
$1,283,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,335,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,335,443
Total Revenue per Form 990
$18,335,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,911,212
Other Expenses$5,140,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,088,977$965,348-$9,054,325
Occupancy$419,863$1,427,404-$1,847,267
Other Employee Benefits$972,363$124,822-$1,097,185
Pension Plan Contributions$855,890$29,207-$885,097
Fees for Services Other$792,873--$792,873
Current Officers, Directors, Trustees, and Key Employees$222,375$280,768-$503,143
Payroll Taxes$313,315$58,147-$371,462
All Other Expenses$129,525$141,923-$271,448
Depreciation Depletion-$177,975-$177,975
Information Technology$139,917$35,969-$175,886
Travel$97,023$61,071-$158,094
Insurance$114,180$4,595-$118,775
Other Expenses$69,745$34,211-$103,956
Office Expenses$9,458$58,417-$67,875
Fees for Services Legal-$31,388-$31,388
Fees for Services Accounting-$23,000-$23,000
Interest$16,502--$16,502
Advertising$4,253$10,988-$15,241
Total Functional Expenses$13,551,154$3,500,861$0$17,052,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,052,015
Total Expenses per Audited Statements$17,052,015
Total Expenses per Form 990$17,052,015
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 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
No

Governance Explanations

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, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board or designated committee reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interest person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grimmway Schools
EIN
27-3166349
Phone
6614894621
Address
5080 CALIFORNIA AVE, BAKERSFIELD, CA 93309

Signing Officer

Name
Manuel Pantoja
Title
Secretary
Phone
6614894621
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Pantoja
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
308
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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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/OccupancyGrp/ProgramServicesAmt0419863
IRS990/OccupancyGrp/TotalAmt01847267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058417
IRS990/OfficeExpensesGrp/ProgramServicesAmt09458
IRS990/OfficeExpensesGrp/TotalAmt067875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097185
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2NONCAPITALIZED EQUIPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134211
IRS990/OtherExpensesGrp/ProgramServicesAmt0699104
IRS990/OtherExpensesGrp/ProgramServicesAmt1494474
IRS990/OtherExpensesGrp/ProgramServicesAmt2111317
IRS990/OtherExpensesGrp/ProgramServicesAmt369745
IRS990/OtherExpensesGrp/TotalAmt0699104
IRS990/OtherExpensesGrp/TotalAmt1494474
IRS990/OtherExpensesGrp/TotalAmt2146945
IRS990/OtherExpensesGrp/TotalAmt3103956
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1UNIFORMS
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051882
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242467
IRS990/OtherRevenueTotalAmt0150406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0965348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08088977
IRS990/OtherSalariesAndWagesGrp/TotalAmt09054325
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313315
IRS990/PayrollTaxesGrp/TotalAmt0371462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0855890
IRS990/PensionPlanContributionsGrp/TotalAmt0885097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239482
IRS990/PrincipalOfficerNm0MANUEL PANTOJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017374145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05114177
IRS990/PYOtherRevenueAmt0280084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02337899
IRS990/PYSalariesCompEmpBnftPaidAmt010202153
IRS990/PYTotalExpensesAmt015316330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017654229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01283428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150406
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0675120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01527527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017052015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247853
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018335443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922973
IRS990ScheduleD/TotalExpensesPerForm990Amt017052015
IRS990ScheduleD/TotalRevenuePerForm990Amt018335443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018335443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017052015
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A - SEE SCHEDULE E PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - SEE SCHEDULE E PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GRIMMWAY SCHOOLS CONSISTS OF PUBLIC CHARTER SCHOOLS FUNDED PRIMARILY THROUGH GOVERNMENT FUNDING. AS A PUBLIC SCHOOL THAT IS SUBJECT TO OPEN ENROLLMENT, THE ACADEMY IS NOT REQUIRED TO MEET THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3SCH E - NONCOMPLIANCE WITH NONDISCRIMINATION REQUIREMENTS EXPLANATION N/A - SEE SCHEDULE E PART II SEE ABOVE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1272982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2170368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt311354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,986,820
Liabilities
$674,785
Net assets
$7,312,035
Revenue
$18,335,443
Expenses
$17,052,015
Net income
$1,283,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$31.9$21.7$38.6$36.9$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$29.6$20.0$32.2$31.7$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.20$19.4$28.2$22.2$5.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.38$13.4$23.5$19.1$4.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.05$8.95$19.9$18.2$1.64
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.67$7.31$18.3$17.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.11$3.11$9.13$7.66$1.48
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$6.68$6.18$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.23$1.14$5.88$4.77$1.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.62$0.03$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.35$0.25$3.20