Civic Intelligence

Good Foundations Academy Charter School

990 • Fiscal year 2022 • EIN 36-4664197

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.GFAUTAH.ORG

View Organization Page

5101 South 1050 WestRiverdale, UT 84405

(801) 393-2950

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

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

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

Liabilities / Revenue

88th percentile

1.48x

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

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

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$107,012

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,644,432

Up $138,937 (+1.9%) from 2021

Net Assets

Up

$2,082,689

Up $272,391 (+15%) from 2021

Liabilities

Down

$5,561,743

Down $133,454 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Down

$3,745,719

Down $175,309 (-4.5%) from 2021

Expenses

Down

$3,473,328

Down $95,894 (-2.7%) from 2021

Net Income

Down

$272,391

Down $79,415 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2018: $7,399,169Liabilities 2018: $5,889,058Net Assets 2018: $1,510,1112018Assets 2019: $7,306,466Liabilities 2019: $5,756,716Net Assets 2019: $1,549,7502019Assets 2020: $7,195,132Liabilities 2020: $5,606,479Net Assets 2020: $1,588,6532020Assets 2021: $7,505,495Liabilities 2021: $5,695,197Net Assets 2021: $1,810,2982021Assets 2022: $7,644,432Liabilities 2022: $5,561,743Net Assets 2022: $2,082,6892022Assets 2023: $8,252,148Liabilities 2023: $5,430,502Net Assets 2023: $2,821,6462023Assets 2024: $9,085,836Liabilities 2024: $5,410,497Net Assets 2024: $3,675,3392024Assets 2025: $9,808,798Liabilities 2025: $5,264,534Net Assets 2025: $4,544,2642025

Highlighted filing

2022

Assets$7,644,432
Liabilities$5,561,743
Net Assets$2,082,689
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $3,619,452Expenses 2018: $3,266,038Net Income 2018: $353,4142018Revenue 2019: $3,693,540Expenses 2019: $3,653,901Net Income 2019: $39,6392019Revenue 2020: $3,835,567Expenses 2020: $3,796,664Net Income 2020: $38,9032020Revenue 2021: $3,921,028Expenses 2021: $3,569,222Net Income 2021: $351,8062021Revenue 2022: $3,745,719Expenses 2022: $3,473,328Net Income 2022: $272,3912022Revenue 2023: $4,353,478Expenses 2023: $3,614,521Net Income 2023: $738,9572023Revenue 2024: $4,991,596Expenses 2024: $4,137,903Net Income 2024: $853,6932024Revenue 2025: $5,335,719Expenses 2025: $4,466,794Net Income 2025: $868,9252025

Highlighted filing

2022

Revenue$3,745,719
Expenses$3,473,328
Net Income$272,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$3,745,719
Mission and Program Overview

Mission

To provide excellence and fairness in education through a common educational foundation our goal is to provide each student with knowledge, skills, and character through strong parent-teacher-student partnerships.

To provide excellence and fairness in education through a common educational foundation our goal is to provide each student with knowledge, skills, and character through strong parent-teacher-student partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,059,668$4,892,349▼ $167,319
Investments in Publicly Traded Securities-$2,023,486-
Cash and Non-Interest-Bearing Accounts$735,679$631,664▼ $104,015
Accounts Receivable$150,056--
Pledges and Grants Receivable-$51,076-
Savings and Temporary Cash Investments$1,560,092$45,857▼ $1,514,235
Total Assets$7,505,495$7,644,432▲ $138,937
Liabilities
Tax Exempt Bond Liabilities$5,385,000$5,280,000▼ $105,000
Accounts Payable and Accrued Expenses$310,197$281,743▼ $28,454
Total Liabilities$5,695,197$5,561,743▼ $133,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,493$1,246,481▲ $160,988
Net Assets With Donor Restrictions$724,805$836,208▲ $111,403
Total Net Assets Fund Balance$1,810,298$2,082,689▲ $272,391
Total Liabilities and Net Assets / Fund Balance$7,505,495$7,644,432▲ $138,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,273,018$955,056$5,228,074
Land$300,000-$300,000
Equipment$53,852$224,894$278,746
Leasehold Improvements$108,085$86,338$194,423
Other Land Buildings$157,394-$157,394
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ErwinExecutive DirectorFT$94,957$12,055$107,012

Board Members and Trustees

NameTitle
Jamie WalkerBoard Chair
Jed DailyBoard Member
Michelle ArnoldBoard Member
Steve HepburnBoard Member
Tom KoehlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,733,226
Program Service Revenue
$3,458
Investment Income
$9,035
Other Revenue
$0
All Other Contributions
$43,327
Change in Net Assets
$272,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,745,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,745,719
Total Revenue per Form 990
$3,745,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,473,108
Other Expenses$1,000,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,796--$1,814,796
Interest$301,991--$301,991
Other Employee Benefits$253,315--$253,315
Fees for Services Other$179,460--$179,460
Depreciation Depletion$159,858--$159,858
Pension Plan Contributions$148,045--$148,045
Payroll Taxes$141,964--$141,964
Current Officers, Directors, Trustees, and Key Employees$114,988--$114,988
Other Expenses$22,938--$22,938
Information Technology$22,137--$22,137
Insurance$19,088--$19,088
Fees for Services Accounting-$12,400-$12,400
All Other Expenses$5,511$10-$5,521
Advertising$1,172$117-$1,289
Fees for Services Legal-$540-$540
Total Functional Expenses$3,460,261$13,067$0$3,473,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,473,328
Total Expenses per Audited Statements$3,473,328
Total Expenses per Form 990$3,473,328
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authority2014-11-21$5,935,000TO PURCHASE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,935,000-$655,000$118,700

Bond Financing Compliance

No rebate due
Yes
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
Yes
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 A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“Management reviews and approves form 990 prior to filing, board is provided a copy after filing.”

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

“Identified conflicts are reviewed regularly”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the board of directors. The board uses data from similar sized organizations to assist in determining the annual compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request just as forms 990”

Filing and Contact Details

Filer

Filer Name
Good Foundations Academy
EIN
36-4664197
Phone
8013932950
Address
5101 SOUTH 1050 WEST, RIVERDALE, UT 84405

Signing Officer

Name
Lisa Erwin
Title
Executive Director
Phone
8013932950
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Erwin
Formed
2010
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
212

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt04273018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05228074
IRS990ScheduleD/EquipmentGrp/BookValueAmt053852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278746
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03473328
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157394
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03745719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04892349
IRS990ScheduleD/TotalExpensesPerForm990Amt03473328
IRS990ScheduleD/TotalRevenuePerForm990Amt03745719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03745719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03473328
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/09/2020
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-11-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TKD4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05935000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05402275
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0414025
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0118700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0655000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02015
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05935000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES FORM 990 PRIOR TO FILING, BOARD IS PROVIDED A COPY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IDENTIFIED CONFLICTS ARE REVIEWED REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD USES DATA FROM SIMILAR SIZED ORGANIZATIONS TO ASSIST IN DETERMINING THE ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST JUST AS FORMS 990
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05385000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05280000
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07505495
IRS990/TotalAssetsEOYAmt07644432
IRS990/TotalAssetsGrp/BOYAmt07505495
IRS990/TotalAssetsGrp/EOYAmt07644432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03733226
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03460261
IRS990/TotalFunctionalExpensesGrp/TotalAmt03473328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05695197
IRS990/TotalLiabilitiesEOYAmt05561743
IRS990/TotalLiabilitiesGrp/BOYAmt05695197
IRS990/TotalLiabilitiesGrp/EOYAmt05561743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01810298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02082689
IRS990/TotalOtherCompensationAmt012055
IRS990/TotalProgramServiceExpensesAmt03460261
IRS990/TotalProgramServiceRevenueAmt03458
IRS990/TotalReportableCompFromOrgAmt094957
IRS990/TotalRevenueGrp/ExclusionAmt09035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03745719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07505495

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,644,432
Liabilities
$5,561,743
Net assets
$2,082,689
Revenue
$3,745,719
Expenses
$3,473,328
Net income
$272,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.81$5.26$4.54$5.34$4.47$0.87
2024Detailed filing. Detailed filing data is available for this year.$9.09$5.41$3.68$4.99$4.14$0.85
2023Detailed filing. Detailed filing data is available for this year.$8.25$5.43$2.82$4.35$3.61$0.74
2022Detailed filing. Detailed filing data is available for this year.$7.64$5.56$2.08$3.75$3.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.51$5.70$1.81$3.92$3.57$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.20$5.61$1.59$3.84$3.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.31$5.76$1.55$3.69$3.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.40$5.89$1.51$3.62$3.27$0.35