Civic Intelligence

Ridgecrest Elementary Academy For

990 • Fiscal year 2023 • EIN 33-0963233

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.RCREALMS.ORG
325 S Downs StreetRidgecrest, CA 93555

(760) 375-1010

Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$144,396

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,135,958

Up $567,346 (+12%) from 2022

Net Assets

Up

$4,438,510

Up $99,615 (+2.3%) from 2022

Liabilities

Up

$697,448

Up $467,731 (+204%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$4,132,055

Up $1,461,538 (+55%) from 2022

Expenses

Up

$4,032,440

Up $787,878 (+24%) from 2022

Net Income

Up

$99,615

Up $673,660 (+117%) from 2022

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 2012: $2,127,426Liabilities 2012: $473,176Net Assets 2012: $1,654,2502012Assets 2013: $2,519,942Liabilities 2013: $381,352Net Assets 2013: $2,138,5902013Assets 2014: $2,642,050Liabilities 2014: $252,396Net Assets 2014: $2,389,6542014Assets 2015: $2,529,212Liabilities 2015: $154,667Net Assets 2015: $2,374,5452015Assets 2016: $2,829,023Liabilities 2016: $152,607Net Assets 2016: $2,676,4162016Assets 2017: $3,998,625Liabilities 2017: $160,070Net Assets 2017: $3,838,5552017Assets 2018: $5,719,050Liabilities 2018: $554,175Net Assets 2018: $5,164,8752018Assets 2020: $4,243,540Liabilities 2020: $544,305Net Assets 2020: $3,699,2352020Assets 2021: $5,032,140Liabilities 2021: $119,200Net Assets 2021: $4,912,9402021Assets 2022: $4,568,612Liabilities 2022: $229,717Net Assets 2022: $4,338,8952022Assets 2023: $5,135,958Liabilities 2023: $697,448Net Assets 2023: $4,438,5102023

Highlighted filing

2023

Assets$5,135,958
Liabilities$697,448
Net Assets$4,438,510
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,970,6242012Expenses 2013: $2,181,2382013Revenue 2014: $3,075,381Expenses 2014: $2,824,317Net Income 2014: $251,0642014Revenue 2015: $3,425,415Expenses 2015: $3,440,524Net Income 2015: -$15,1092015Revenue 2016: $3,769,426Expenses 2016: $3,467,555Net Income 2016: $301,8712016Revenue 2017: $4,902,812Expenses 2017: $3,740,673Net Income 2017: $1,162,1392017Revenue 2018: $5,657,138Expenses 2018: $4,330,818Net Income 2018: $1,326,3202018Revenue 2020: $3,105,008Expenses 2020: $3,664,302Net Income 2020: -$559,2942020Revenue 2021: $3,927,825Expenses 2021: $2,714,120Net Income 2021: $1,213,7052021Revenue 2022: $2,670,517Expenses 2022: $3,244,562Net Income 2022: -$574,0452022Revenue 2023: $4,132,055Expenses 2023: $4,032,440Net Income 2023: $99,6152023

Highlighted filing

2023

Revenue$4,132,055
Expenses$4,032,440
Net Income$99,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,132,055
Mission and Program Overview

Mission

To provide an experience-centered, life-long learner based environment that enables each student to meet the academic challenges and develop the social, emotional, and physical understanding necessary to succeed in life.

To provide an experience-centered, life-long learner based environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,428,041$2,102,939▼ $325,102
Savings and Temporary Cash Investments$1,566,556$2,100,423▲ $533,867
Pledges and Grants Receivable$412,350$650,667▲ $238,317
Cash and Non-Interest-Bearing Accounts$131,035$115,003▼ $16,032
Accounts Receivable-$29,831-
Prepaid Expenses and Deferred Charges$30,630$27,904▼ $2,726
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-
Total Assets$4,568,612$5,135,958▲ $567,346
Other Assets Total-$109,191-
Liabilities
Deferred Revenue$117,666$433,863▲ $316,197
Accounts Payable and Accrued Expenses$112,051$140,916▲ $28,865
Other Liabilities-$122,669-
Total Liabilities$229,717$697,448▲ $467,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,308,539$5,745,467▲ $436,928
Net Assets With Donor Restrictions$-969,644$-1,306,957▼ $337,313
Total Net Assets Fund Balance$4,338,895$4,438,510▲ $99,615
Total Liabilities and Net Assets / Fund Balance$4,568,612$5,135,958▲ $567,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,054$2,057,525$3,157,579
Leasehold Improvements$770,730$622,752$1,393,482
Equipment$68,574$118,925$187,499
Land$133,750-$133,750
Other Land Buildings$29,831-$29,831
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miriam A HoggCEOFT$144,396$144,396

Board Members and Trustees

NameTitle
Elsa HenningsPresident
Travis ReedVice President
Ernest UnruhMember
David EriksenSecretary
Ernest BellSuperintendent
Samuel GarvinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NTTH Consulting ServicesProfessional Consulting1 Villanova Lane, Oakland, CA 94611$122,231
Revenue and Support

Revenue Composition

Contributions and Grants
$4,128,412
Program Service Revenue
$0
Investment Income
$2,998
Other Revenue
$645
Change in Net Assets
$99,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,132,055
Total Revenue per Audited Statements
$4,132,055
Total Revenue per Form 990
$4,132,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,400,550
Other Expenses$1,631,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,267$251,002-$1,652,269
Fees for Services Other$368,662$200,707-$569,369
Depreciation Depletion$70,987$283,946-$354,933
Pension Plan Contributions$257,680$64,888-$322,568
Other Employee Benefits$176,770$38,803-$215,573
Occupancy$131,583$16,846-$148,429
Current Officers, Directors, Trustees, and Key Employees$72,198$72,198-$144,396
Payroll Taxes$53,910$11,834-$65,744
Fees for Services Legal$13,945$41,837-$55,782
Other Expenses$50,208$7,761-$50,208
Insurance-$39,310-$39,310
Office Expenses$22,006$14,241-$36,247
Information Technology$21,934$11,031-$32,965
Fees for Services Accounting-$27,452-$27,452
All Other Expenses$9,489$7,552-$17,041
Fees for Services Management-$14,315-$14,315
Advertising$3,844$1,281-$5,125
Travel$1,418$1,418-$2,836
Total Functional Expenses$2,926,018$1,106,422$0$4,032,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,032,440
Total Expenses per Audited Statements$4,032,440
Total Expenses per Form 990$4,032,440
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
Lease Payable$112,021
Compensated Absences$10,648
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ridgecrest Charter School
EIN
33-0963233
Phone
7603751010
Address
325 S Downs Street, Ridgecrest, CA 93555

Signing Officer

Name
Ernest Bell
Title
Superintendent
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
66

Preparer

Firm
Linger Peterson & Shrum
Address
575 E Locust Ave Suite 308, Fresno, CA 93720
Preparer
Bret D Harrison CPA
Phone
5594388740
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part X, Line 2:The school 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 school is subject to income tax on net income that is derived from business activities that are unrelated to exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the US Federal jurisdiction and with the California Franchise Tax Board.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt6Superintendent
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05308539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05745467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016846
IRS990/OccupancyGrp/ProgramServicesAmt0131583
IRS990/OccupancyGrp/TotalAmt0148429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014241
IRS990/OfficeExpensesGrp/ProgramServicesAmt022006
IRS990/OfficeExpensesGrp/TotalAmt036247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0109191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215573
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Nutrition
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Non-Capitalized equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07761
IRS990/OtherExpensesGrp/ProgramServicesAmt0137024
IRS990/OtherExpensesGrp/ProgramServicesAmt176706
IRS990/OtherExpensesGrp/ProgramServicesAmt256387
IRS990/OtherExpensesGrp/ProgramServicesAmt350208
IRS990/OtherExpensesGrp/TotalAmt0144785
IRS990/OtherExpensesGrp/TotalAmt176706
IRS990/OtherExpensesGrp/TotalAmt256387
IRS990/OtherExpensesGrp/TotalAmt350208
IRS990/OtherLiabilitiesGrp/EOYAmt0122669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueTotalAmt0645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01401267
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011834
IRS990/PayrollTaxesGrp/ProgramServicesAmt053910
IRS990/PayrollTaxesGrp/TotalAmt065744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257680
IRS990/PensionPlanContributionsGrp/TotalAmt0322568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0650667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027904
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02667162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01507081
IRS990/PYOtherRevenueAmt01263
IRS990/PYRevenuesLessExpensesAmt0-574045
IRS990/PYSalariesCompEmpBnftPaidAmt01737481
IRS990/PYTotalExpensesAmt03244562
IRS990/PYTotalRevenueAmt02670517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01566556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100423
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01100054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02057525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03157579
IRS990ScheduleD/EquipmentGrp/BookValueAmt068574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187499
IRS990ScheduleD/ExpensesSubtotalAmt04032440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0770730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0622752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01393482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Payable
IRS990ScheduleD/RevenueSubtotalAmt04132055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 2:The school 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 school is subject to income tax on net income that is derived from business activities that are unrelated to exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the US Federal jurisdiction and with the California Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02102939
IRS990ScheduleD/TotalExpensesPerForm990Amt04032440
IRS990ScheduleD/TotalLiabilityAmt0122669
IRS990ScheduleD/TotalRevenuePerForm990Amt04132055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04132055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04032440
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0During registration and solicitation through school documentation there are clear statements stating the non-discriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not offer scholarships or other financial assistance since tuition is free.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Line 6 Explanation of government Financial Aid:Ridgecrest is a public charter school principally funded by California and Federal monies received through the California 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Miriam A Hogg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0144396
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,135,958
Liabilities
$697,448
Net assets
$4,438,510
Revenue
$4,132,055
Expenses
$4,032,440
Net income
$99,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.70$4.44$4.13$4.03$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.23$4.34$2.67$3.24$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.12$4.91$3.93$2.71$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.54$3.70$3.11$3.66$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.55$5.16$5.66$4.33$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.16$3.84$4.90$3.74$1.16
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.15$2.68$3.77$3.47$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.37$3.43$3.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.25$2.39$3.08$2.82$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.38$2.14$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.47$1.65$1.97