Civic Intelligence

Good Foundations Academy Charter School

990 • Fiscal year 2025 • EIN 36-4664197

Jul 01, 2024 to Jun 30, 2025

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

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$149,228

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,808,798

Up $722,962 (+8.0%) from 2024

Net Assets

Up

$4,544,264

Up $868,925 (+24%) from 2024

Liabilities

Down

$5,264,534

Down $145,963 (-2.7%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$5,335,719

Up $344,123 (+6.9%) from 2024

Expenses

Up

$4,466,794

Up $328,891 (+7.9%) from 2024

Net Income

Up

$868,925

Up $15,232 (+1.8%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2025

Assets$9,808,798
Liabilities$5,264,534
Net Assets$4,544,264
Open 2025 Filing

Operations Trend

Revenue Growth53rd 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

2025

Revenue$5,335,719
Expenses$4,466,794
Net Income$868,925
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.5
Gross Receipts
$5,335,719
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,795,944$4,675,341▼ $120,603
Investments in Publicly Traded Securities$3,165,914$4,386,272▲ $1,220,358
Cash and Non-Interest-Bearing Accounts$1,001,247$573,188▼ $428,059
Pledges and Grants Receivable$74,246$88,930▲ $14,684
Savings and Temporary Cash Investments$48,460$45,169▼ $3,291
Prepaid Expenses and Deferred Charges$25$39,898▲ $39,873
Total Assets$9,085,836$9,808,798▲ $722,962
Liabilities
Tax Exempt Bond Liabilities$5,055,000$4,935,000▼ $120,000
Accounts Payable and Accrued Expenses$355,497$329,534▼ $25,963
Total Liabilities$5,410,497$5,264,534▼ $145,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,882,928$3,770,683▲ $887,755
Net Assets With Donor Restrictions$792,411$773,581▼ $18,830
Total Net Assets Fund Balance$3,675,339$4,544,264▲ $868,925
Total Liabilities and Net Assets / Fund Balance$9,085,836$9,808,798▲ $722,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,206,723$1,507,752$5,714,475
Equipment$168,618$221,331$389,949
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ErwinExecutive DirectorFT$130,717$19,520$150,237

Board Members and Trustees

NameTitle
Jamie WalkerBoard Chair
Heather BakerBoard Member
Jed DailyBoard Member
Micah OlsonBoard Member
Steve HepburnBoard Member
Suann PledgerBoard Member
Tom KoehlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,061,919
Program Service Revenue
$81,729
Investment Income
$192,071
Other Revenue
$0
All Other Contributions
$35,435
Change in Net Assets
$868,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,335,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,335,719
Total Revenue per Form 990
$5,335,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,228,597
Other Expenses$1,238,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,393,044--$2,393,044
Other Employee Benefits$319,213--$319,213
Interest$294,844--$294,844
Depreciation Depletion$216,751--$216,751
Payroll Taxes$188,963--$188,963
Current Officers, Directors, Trustees, and Key Employees-$170,249-$170,249
Fees for Services Other$162,817--$162,817
Pension Plan Contributions$157,128--$157,128
Information Technology$92,071--$92,071
Occupancy$68,559--$68,559
Other Expenses$18,634--$18,634
Fees for Services Accounting-$16,416-$16,416
Fees for Services Management-$15,000-$15,000
Insurance$4,170$7,490-$11,660
Travel$8,841--$8,841
All Other Expenses$3,624--$3,624
Advertising-$1,913-$1,913
Office Expenses$456--$456
Total Functional Expenses$4,255,726$211,068$0$4,466,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,466,794
Total Expenses per Audited Statements$4,466,794
Total Expenses per Form 990$4,466,794
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-$1,000,000$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
Richard Eccles
Title
Business Administrator
Phone
8013932950
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Eccles
Formed
2010
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
23

Preparer

Firm
Eide Bailly LLP
Address
5 Triad Center Ste 600, Salt Lake City, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
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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/PYRevenuesLessExpensesAmt0853693
IRS990/PYSalariesCompEmpBnftPaidAmt02989288
IRS990/PYTotalExpensesAmt04137903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04991596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0868925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045169
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04206723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01507752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05714475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04466794
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05335719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04675341
IRS990ScheduleD/TotalExpensesPerForm990Amt04466794
IRS990ScheduleD/TotalRevenuePerForm990Amt05335719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05335719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04466794
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lisa Erwin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 11/26/2024
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/RetiredAmt01000000
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,808,798
Liabilities
$5,264,534
Net assets
$4,544,264
Revenue
$5,335,719
Expenses
$4,466,794
Net income
$868,925
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