Civic Intelligence

Paladin Career & Technical High School

990 • Fiscal year 2023 • EIN 33-1057105

Jul 01, 2022 to Jun 30, 2023 • Filed on May 23, 2024

Organization ProfileWWW.PALADINCAREERTECH.COM
10220 Goldenrod St NWCoon Rapids, MN 55448

(763) 786-4799

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

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

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

Liabilities / Revenue

91st percentile

2.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

30th percentile

$76,680

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

98th percentile

202%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,859,199

Up $7,758,907 (+369%) from 2021

Net Assets

Up

-$1,321,713

Up $297,062 (+18%) from 2021

Liabilities

Up

$11,180,912

Up $7,461,845 (+201%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$4,608,802

Up $649,182 (+16%) from 2021

Expenses

Up

$4,391,148

Up $933,229 (+27%) from 2021

Net Income

Down

$217,654

Down $284,047 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $585,448Liabilities 2010: $207,055Net Assets 2010: $378,3932010Assets 2016: $1,218,681Liabilities 2016: $2,814,229Net Assets 2016: -$1,595,5482016Assets 2017: $4,931,226Liabilities 2017: $7,221,953Net Assets 2017: -$2,290,7272017Assets 2018: $3,611,516Liabilities 2018: $6,408,639Net Assets 2018: -$2,797,1232018Assets 2019: $2,872,188Liabilities 2019: $5,193,135Net Assets 2019: -$2,320,9472019Assets 2020: $2,558,876Liabilities 2020: $4,679,352Net Assets 2020: -$2,120,4762020Assets 2021: $2,100,292Liabilities 2021: $3,719,067Net Assets 2021: -$1,618,7752021Assets 2023: $9,859,199Liabilities 2023: $11,180,912Net Assets 2023: -$1,321,7132023Assets 2024: $2,223,134Liabilities 2024: $2,879,152Net Assets 2024: -$656,0182024

Highlighted filing

2023

Assets$9,859,199
Liabilities$11,180,912
Net Assets-$1,321,713
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,373,2042010Revenue 2016: $4,642,297Expenses 2016: $4,942,971Net Income 2016: -$300,6742016Revenue 2017: $4,103,248Expenses 2017: $4,798,427Net Income 2017: -$695,1792017Revenue 2018: $3,523,919Expenses 2018: $4,030,315Net Income 2018: -$506,3962018Revenue 2019: $3,597,873Expenses 2019: $3,121,697Net Income 2019: $476,1762019Revenue 2020: $3,628,818Expenses 2020: $3,428,347Net Income 2020: $200,4712020Revenue 2021: $3,959,620Expenses 2021: $3,457,919Net Income 2021: $501,7012021Revenue 2023: $4,608,802Expenses 2023: $4,391,148Net Income 2023: $217,6542023Revenue 2024: $5,254,610Expenses 2024: $5,047,776Net Income 2024: $206,8342024

Highlighted filing

2023

Revenue$4,608,802
Expenses$4,391,148
Net Income$217,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$4,608,802
Mission and Program Overview

Mission

To educate students and to empower them and support them with skills in academics, technology,work habits and economic literacy. To become full particpants in america's system of free enterprise.

To nuture a learning community that empowers students in their pursuit of social, emotional, and academic growth, thereby creating a foundation for a successfull future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,792$8,122,165▲ $6,704,373
Accounts Receivable$499,976$572,211▲ $72,235
Cash and Non-Interest-Bearing Accounts$560,276$393,253▼ $167,023
Prepaid Expenses and Deferred Charges$21,304--
Rtn Earn Endowment Incm Other Fnds$-1,362,402$-1,321,713▲ $40,689
Total Assets$3,269,258$9,859,199▲ $6,589,941
Other Assets Total$769,910$771,570▲ $1,660
Liabilities
Tax Exempt Bond Liabilities-$8,140,000-
Other Liabilities$4,303,896$2,648,174▼ $1,655,722
Accounts Payable and Accrued Expenses$327,764$392,738▲ $64,974
Total Liabilities$4,631,660$11,180,912▲ $6,549,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,362,402$-1,321,713▲ $40,689
Total Liabilities and Net Assets / Fund Balance$3,269,258$9,859,199▲ $6,589,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,174,383$633,026$7,807,409
Land$947,782-$947,782
Other Assets Org$771,570--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SannesBoard MemberFT$70,800$5,880$76,680
John KlockemanBoard MemberFT$69,400$5,758$75,158
William BestBoard Member-$1,100-$1,100
Frank StuckiBoard Chair-$1,000-$1,000
Nick GarciaBoard Member-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,608,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,124
Change in Net Assets
$217,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,608,802
Total Revenue per Audited Statements
$4,608,802
Total Revenue per Form 990
$4,608,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,545,002
Salaries, Compensation, and Employee Benefits$1,846,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,976,982$166,000-$2,142,982
Fees for Services Other$594,614$131,274-$725,888
Occupancy$549,906$4,200-$554,106
Other Employee Benefits$305,679--$305,679
Depreciation Depletion$298,558$5,582-$304,140
Payroll Taxes$148,532$12,870-$161,402
Other Expenses$105,000$47,954-$105,000
Insurance$76,767--$76,767
Office Expenses-$52,362-$52,362
Pension Plan Contributions$-777,486$13,569-$-763,917
All Other Expenses$-6,925,410$8,876-$-6,916,534
Total Functional Expenses$3,948,461$442,687$0$4,391,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,391,148
Total Expenses per Audited Statements$4,391,148
Total Expenses per Form 990$4,391,148
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
Pension Liabilities$2,079,632
Pension Deferred Inflows$473,616
Loan Payable-long Term$66,573
Short Term Debt$28,353

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Independence Mn Bonds2021-11-18$8,245,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Eric gieseke - finance director”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by business manager and school director”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors,and key employees review this policy at start of each year and each is asked if they have any conflicts or petential conflicts to disclose. If so, they are asked to identify them in detail.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Paladin Career & Technical
EIN
33-1057105
Phone
7637864799
Address
10220 GOLDENROD ST NW, COON RAPIDS, MN 55448

Signing Officer

Name
Frank Stucki
Title
Board Chair
Phone
7637864799
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Stucki
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
43

Preparer

Firm
Van Clemens Accounting Associates
Address
3601 MINNESOTA DR STE 660, EDINA, MN 55435
Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 594,614 131,274 0”

Form 990, Part XI, Line 9

“Audit prior period changes -176,965 net assets as reported for 6-30-22 were restated primarily due to recognizing building company assets and bond liabilities.”

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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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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/ExplanationTxt0THE SCHOOL DISTRIBUTES BROCHURES TO ALL NEW STUDENTS AND THEIR FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE AID FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-11-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08245000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF INDEPENDENCE MN BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0PCTHS BUILDING COMPANY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC GIESEKE - FINANCE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BUSINESS MANAGER AND SCHOOL DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS,AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR PETENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 594,614 131,274 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT PRIOR PERIOD CHANGES -176,965 NET ASSETS AS REPORTED FOR 6-30-22 WERE RESTATED PRIMARILY DUE TO RECOGNIZING BUILDING COMPANY ASSETS AND BOND LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08140000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03269258
IRS990/TotalAssetsEOYAmt09859199
IRS990/TotalAssetsGrp/BOYAmt03269258
IRS990/TotalAssetsGrp/EOYAmt09859199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04608802
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03948461
IRS990/TotalFunctionalExpensesGrp/TotalAmt04391148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04631660
IRS990/TotalLiabilitiesEOYAmt011180912
IRS990/TotalLiabilitiesGrp/BOYAmt04631660
IRS990/TotalLiabilitiesGrp/EOYAmt011180912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1362402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1321713
IRS990/TotalOtherCompensationAmt011638
IRS990/TotalProgramServiceExpensesAmt03948461
IRS990/TotalReportableCompFromOrgAmt0143300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04608802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03269258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09859199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PALADINCAREERTECH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK STUCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07637864799
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALADIN CAREER & TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0331057105
ReturnHeader/Filer/PhoneNum07637864799
ReturnHeader/Filer/USAddress/AddressLine1Txt010220 GOLDENROD ST NW
ReturnHeader/Filer/USAddress/CityNm0COON RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN CLEMENS ACCOUNTING ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 MINNESOTA DR STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02024-05-29T17:18:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUCKI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,859,199
Liabilities
$11,180,912
Net assets
-$1,321,713
Revenue
$4,608,802
Expenses
$4,391,148
Net income
$217,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.88$0.66$5.25$5.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.86$11.2$1.32$4.61$4.39$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$3.72$1.62$3.96$3.46$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$4.68$2.12$3.63$3.43$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$5.19$2.32$3.60$3.12$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$6.41$2.80$3.52$4.03$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$7.22$2.29$4.10$4.80$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.22$2.81$1.60$4.64$4.94$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.21$0.38$1.37