Civic Intelligence

The Avalon Charter School

990 • Fiscal year 2022 • EIN 31-1743023

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 17, 2023

Organization Profilewww.avalonschool.org
700 Glendale StSt Paul, MN 55114

(651) 649-5495

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.55x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$91,857

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,273,238

Up $2,585,644 (+70%) from 2021

Net Assets

Up

-$1,110,000

Up $163,469 (+13%) from 2021

Liabilities

Up

$7,383,238

Up $2,422,175 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$4,749,032

Up $635,624 (+15%) from 2021

Expenses

Up

$4,585,563

Up $170,117 (+3.9%) from 2021

Net Income

Up

$163,469

Up $465,507 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $1,635,796Liabilities 2015: $1,862,446Net Assets 2015: -$226,6502015Assets 2016: $1,811,244Liabilities 2016: $1,928,705Net Assets 2016: -$117,4612016Assets 2017: $5,458,196Liabilities 2017: $6,272,150Net Assets 2017: -$813,9542017Assets 2018: $4,965,096Liabilities 2018: $6,530,237Net Assets 2018: -$1,565,1412018Assets 2019: $5,018,243Liabilities 2019: $5,743,396Net Assets 2019: -$725,1532019Assets 2020: $4,267,301Liabilities 2020: $5,238,732Net Assets 2020: -$971,4312020Assets 2021: $3,687,594Liabilities 2021: $4,961,063Net Assets 2021: -$1,273,4692021Assets 2022: $6,273,238Liabilities 2022: $7,383,238Net Assets 2022: -$1,110,0002022Assets 2023: $5,665,195Liabilities 2023: $6,499,041Net Assets 2023: -$833,8462023Assets 2024: $5,106,122Liabilities 2024: $5,967,287Net Assets 2024: -$861,1652024Assets 2025: $5,068,598Liabilities 2025: $5,515,017Net Assets 2025: -$446,4192025

Highlighted filing

2022

Assets$6,273,238
Liabilities$7,383,238
Net Assets-$1,110,000
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,739,988Expenses 2015: $2,559,615Net Income 2015: $180,3732015Revenue 2016: $2,896,288Expenses 2016: $2,787,099Net Income 2016: $109,1892016Revenue 2017: $3,457,710Expenses 2017: $4,154,203Net Income 2017: -$696,4932017Revenue 2018: $3,751,983Expenses 2018: $4,503,170Net Income 2018: -$751,1872018Revenue 2019: $4,770,409Expenses 2019: $3,930,421Net Income 2019: $839,9882019Revenue 2020: $4,330,359Expenses 2020: $4,576,637Net Income 2020: -$246,2782020Revenue 2021: $4,113,408Expenses 2021: $4,415,446Net Income 2021: -$302,0382021Revenue 2022: $4,749,032Expenses 2022: $4,585,563Net Income 2022: $163,4692022Revenue 2023: $4,872,200Expenses 2023: $4,596,046Net Income 2023: $276,1542023Revenue 2024: $5,258,428Expenses 2024: $5,285,747Net Income 2024: -$27,3192024Revenue 2025: $5,825,092Expenses 2025: $5,410,346Net Income 2025: $414,7462025

Highlighted filing

2022

Revenue$4,749,032
Expenses$4,585,563
Net Income$163,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$4,749,032
Mission and Program Overview

Mission

Avalon School seeks to establish a just world by nurturing an equitable school community for students that inspires active learning, social justice, engaged citizenship, and hope for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,493$2,924,468▲ $2,809,975
Cash and Non-Interest-Bearing Accounts$1,636,941$1,388,728▼ $248,213
Pledges and Grants Receivable$320,855$717,514▲ $396,659
Prepaid Expenses and Deferred Charges$41,988$17,536▼ $24,452
Accounts Receivable$1,603$1,461▼ $142
Total Assets$3,687,594$6,273,238▲ $2,585,644
Other Assets Total$1,571,714$1,223,531▼ $348,183
Liabilities
Other Liabilities$4,539,141$4,135,261▼ $403,880
Unsecured Notes Loans Payable-$2,840,383-
Accounts Payable and Accrued Expenses$421,922$407,594▼ $14,328
Total Liabilities$4,961,063$7,383,238▲ $2,422,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,273,469$-1,110,000▲ $163,469
Total Net Assets Fund Balance$-1,273,469$-1,110,000▲ $163,469
Total Liabilities and Net Assets / Fund Balance$3,687,594$6,273,238▲ $2,585,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,799,832$390,674$3,190,506
Equipment$51,713$192,646$244,359
Leasehold Improvements$72,923$152,491$225,414
Other Assets Org$1,223,531--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen Sage - MartinsonDirector/TeacherFT$84,984$6,873$91,857
Regina GoldnerDirector/TeacherFT$80,488-$80,488
Nora WhalenDirector/TeacherFT$72,061$4,919$76,980
Tim QuealyTreasurer/teacherFT$65,563$6,357$71,920
Maggie DuffySecretary/TeacherFT$61,044$2,134$63,178

Board Members and Trustees

NameTitle
Darlene FryBoard Chair
Rebeka NdosiDirector
Tracy HilkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,710,468
Program Service Revenue
$38,537
Investment Income
$27
Other Revenue
$0
All Other Contributions
$205,906
Change in Net Assets
$163,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,749,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,749,032
Total Revenue per Form 990
$4,749,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,046,956
Other Expenses$1,538,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,885,808$157,000-$2,042,808
Depreciation Depletion$419,343$777-$420,120
Current Officers, Directors, Trustees, and Key Employees$356,759$29,701-$386,460
Fees for Services Other$257,143$122,685-$379,828
Other Employee Benefits$249,592$47,956-$297,548
Occupancy$255,654--$255,654
Payroll Taxes$163,098$12,171-$175,269
Travel$145,539--$145,539
Pension Plan Contributions$139,522$5,349-$144,871
Office Expenses$71,724$29,551-$101,275
Interest$33,300$29-$33,329
Conferences and Meetings$13,808$14,436-$28,244
Information Technology$17,578$9,386-$26,964
Insurance$16,329--$16,329
Fees for Services Accounting-$10,800-$10,800
Other Expenses$2,067$31,822-$2,067
Total Functional Expenses$4,112,997$472,566$0$4,585,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,585,563
Total Expenses per Audited Statements$4,585,563
Total Expenses per Form 990$4,585,563
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
Deferred Inflow - Deferred Pension$2,524,535
Pension Liability$1,610,726
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 B, line 11B

“Copies of the 990 were distributed to all board members.”

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

“A written conflict of interest policy dictates that board members disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director and other key employees is reviewed and determined by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Avalon Charter School makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Avalon Charter School
EIN
31-1743023
Phone
6516495495
Address
700 Glendale St, St Paul, MN 55114

Signing Officer

Name
Carrie Bakken
Title
Program Coordinator
Phone
6516495495
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Bakken
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
3
Employees
53
Volunteers
30

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2022, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”

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IRS990/PensionPlanContributionsGrp/TotalAmt0144871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0717514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017536
IRS990/PrincipalOfficerNm0Carrie Bakken
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Activities
IRS990/ProgramServiceRevenueGrp/Desc1MA IEP Billing
IRS990/ProgramServiceRevenueGrp/Desc2Pension Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Food
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04090229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt01190036
IRS990/PYOtherRevenueAmt019275
IRS990/PYProgramServiceRevenueAmt01580
IRS990/PYRevenuesLessExpensesAmt0-304221
IRS990/PYSalariesCompEmpBnftPaidAmt03225410
IRS990/PYTotalExpensesAmt04415446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04111225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038537
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/BuildingsGrp/BookValueAmt02799832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03190506
IRS990ScheduleD/EquipmentGrp/BookValueAmt051713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04585563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01223531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow - Deferred Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01610726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12524535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflow - Deferred Pension
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04749032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2022, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02924468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01223531
IRS990ScheduleD/TotalExpensesPerForm990Amt04585563
IRS990ScheduleD/TotalLiabilityAmt04135261
IRS990ScheduleD/TotalRevenuePerForm990Amt04749032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04749032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04585563
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Federal And Justice for All" compliance posters describing the institution as non-discriminatory.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Explanation of Government Financial Aid: The Academy receives Federal and State aid for the purpose of providing education to students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the 990 were distributed to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written conflict of interest policy dictates that board members disclose annually any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the executive director and other key employees is reviewed and determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Avalon Charter School makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03687594
IRS990/TotalAssetsEOYAmt06273238
IRS990/TotalAssetsGrp/BOYAmt03687594
IRS990/TotalAssetsGrp/EOYAmt06273238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04710468
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04112997
IRS990/TotalFunctionalExpensesGrp/TotalAmt04585563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04961063
IRS990/TotalLiabilitiesEOYAmt07383238
IRS990/TotalLiabilitiesGrp/BOYAmt04961063
IRS990/TotalLiabilitiesGrp/EOYAmt07383238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1273469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1110000
IRS990/TotalOtherCompensationAmt020283
IRS990/TotalProgramServiceExpensesAmt04112997
IRS990/TotalProgramServiceRevenueAmt038537
IRS990/TotalReportableCompFromOrgAmt0364140
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04749032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03687594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06273238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0145539
IRS990/TravelGrp/TotalAmt0145539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,273,238
Liabilities
$7,383,238
Net assets
-$1,110,000
Revenue
$4,749,032
Expenses
$4,585,563
Net income
$163,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$5.52$0.45$5.83$5.41$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$5.97$0.86$5.26$5.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$6.50$0.83$4.87$4.60$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.27$7.38$1.11$4.75$4.59$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$4.96$1.27$4.11$4.42$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$5.24$0.97$4.33$4.58$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.74$0.73$4.77$3.93$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$6.53$1.57$3.75$4.50$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$6.27$0.81$3.46$4.15$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.93$0.12$2.90$2.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.86$0.23$2.74$2.56$0.18