Civic Intelligence

Two Roads Charter School

990 • Fiscal year 2022 • EIN 45-1054785

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization Profilewww.tworoadscharter.org
6980 Pierce StArvada, CO 80003-3646

(303) 423-3377

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

55th percentile

$135,062

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,423,038

Down $489,001 (-6.2%) from 2021

Net Assets

Up

-$2,230,427

Up $2,076,684 (+48%) from 2021

Liabilities

Down

$9,653,465

Down $2,565,685 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Up

$5,886,483

Up $1,220,976 (+26%) from 2021

Expenses

Up

$3,809,799

Up $717,720 (+23%) from 2021

Net Income

Up

$2,076,684

Up $503,256 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2012: $11,841Liabilities 2012: $02012Assets 2013: $194,331Liabilities 2013: $82,961Net Assets 2013: $111,3702013Assets 2015: $752,331Liabilities 2015: $4,374,949Net Assets 2015: -$3,622,6182015Assets 2016: $6,210,713Liabilities 2016: $10,352,726Net Assets 2016: -$4,142,0132016Assets 2017: $10,279,590Liabilities 2017: $16,511,307Net Assets 2017: -$6,231,7172017Assets 2018: $9,603,189Liabilities 2018: $21,529,392Net Assets 2018: -$11,926,2032018Assets 2019: $7,199,986Liabilities 2019: $14,553,730Net Assets 2019: -$7,353,7442019Assets 2020: $6,585,911Liabilities 2020: $12,466,450Net Assets 2020: -$5,880,5392020Assets 2021: $7,912,039Liabilities 2021: $12,219,150Net Assets 2021: -$4,307,1112021Assets 2022: $7,423,038Liabilities 2022: $9,653,465Net Assets 2022: -$2,230,4272022Assets 2023: $7,889,651Liabilities 2023: $9,423,951Net Assets 2023: -$1,534,3002023Assets 2024: $9,156,468Liabilities 2024: $10,678,040Net Assets 2024: -$1,521,5722024

Highlighted filing

2022

Assets$7,423,038
Liabilities$9,653,465
Net Assets-$2,230,427
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2012: $18,074Expenses 2012: $6,233Net Income 2012: $11,8412012Revenue 2013: $3,235,064Expenses 2013: $3,114,176Net Income 2013: $120,8882013Revenue 2015: $3,075,546Expenses 2015: $2,903,183Net Income 2015: $172,3632015Revenue 2016: $3,728,732Expenses 2016: $4,248,127Net Income 2016: -$519,3952016Revenue 2017: $4,191,336Expenses 2017: $6,281,040Net Income 2017: -$2,089,7042017Revenue 2018: $4,521,632Expenses 2018: $9,914,063Net Income 2018: -$5,392,4312018Revenue 2019: $8,216,895Expenses 2019: $3,644,436Net Income 2019: $4,572,4592019Revenue 2020: $5,584,906Expenses 2020: $4,111,701Net Income 2020: $1,473,2052020Revenue 2021: $4,665,507Expenses 2021: $3,092,079Net Income 2021: $1,573,4282021Revenue 2022: $5,886,483Expenses 2022: $3,809,799Net Income 2022: $2,076,6842022Revenue 2023: $6,491,233Expenses 2023: $5,795,106Net Income 2023: $696,1272023Revenue 2024: $6,459,257Expenses 2024: $6,446,529Net Income 2024: $12,7282024

Highlighted filing

2022

Revenue$5,886,483
Expenses$3,809,799
Net Income$2,076,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.0
Gross Receipts
$5,886,483
Mission and Program Overview

Mission

Success at Two Roads is defined by students who are confident and prepared for their future.

See Schedule OTwo Roads Charter School achieves its vision using 21st Century Learning employing and valuing critical thinking communication collaboration and creativity. Homeschooled and traditionally schooled students are challenged in a rigorous academic environment to reach their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,740,985$3,854,562▲ $113,577
Cash and Non-Interest-Bearing Accounts$1,392,867$1,589,398▲ $196,531
Savings and Temporary Cash Investments$469,945$515,865▲ $45,920
Accounts Receivable$10,525$10,906▲ $381
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-4,307,111$-2,230,427▲ $2,076,684
Total Assets$7,912,039$7,423,038▼ $489,001
Other Assets Total$2,297,717$1,452,307▼ $845,410
Liabilities
Other Liabilities$10,971,864$8,438,152▼ $2,533,712
Mortgage Notes Payable Secured by Investment Property$1,231,451$1,205,000▼ $26,451
Accounts Payable and Accrued Expenses$15,835$10,313▼ $5,522
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,219,150$9,653,465▼ $2,565,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,307,111$-2,230,427▲ $2,076,684
Total Liabilities and Net Assets / Fund Balance$7,912,039$7,423,038▼ $489,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,272,914$2,461,675$5,732,589
Other Land Buildings$323,648-$323,648
Land$258,000-$258,000
Equipment-$5,380$5,380
Other Assets Org$24,933--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy NoelPrincipalFT$111,714$23,348$135,062

Board Members and Trustees

NameTitle
Molly MayerChair
Chris GreenbergCo-Chair
Gabe CoxMember
Iris SchmidtMember
Tami SandbergMember
Adina FryerSecretary
Cassandra ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,129
Program Service Revenue
$5,152,178
Investment Income
$161
Other Revenue
$389,015
All Other Contributions
$14,417
Change in Net Assets
$2,076,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,886,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,886,483
Total Revenue per Form 990
$5,886,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,185,215
Other Expenses$1,624,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,789$906,287$0$2,964,076
Depreciation Depletion$0$255,166$0$255,166
Other Expenses$0$106,884$0$106,884
Interest$0$69,811$0$69,811
Occupancy$0$64,890$0$64,890
All Other Expenses$0$47,868$0$47,868
Insurance$0$28,109$0$28,109
Office Expenses$0$22,666$0$22,666
Information Technology$0$9,407$0$9,407
Advertising$0$2,594$0$2,594
Fees for Services Legal$0$193$0$193
Other Employee Benefits$-451,415$-327,446$0$-778,861
Total Functional Expenses$2,230,005$1,579,794$0$3,809,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,809,799
Total Expenses per Audited Statements$3,809,799
Total Expenses per Form 990$3,809,799
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,157,005
Deferred Inflows - Pensions$2,708,571
Net OPEB Liability$249,499
Accrued Salaries$223,498
Deferred Inflows - OPEB$93,304
Accrued Interest$6,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Organization's Process to Review Form 990 The 990 was reviewed by management and certain members of the board before filing.”

Part VI, Line 19

“Financial documents are available on the School's website. Others are available upon request.”

Filing and Contact Details

Filer

Filer Name
Two Roads Charter School
EIN
45-1054785
In Care Of
% Molly Myer
Phone
3034233377
Address
6980 PIERCE ST, ARVADA, CO 80003-3646

Signing Officer

Name
Molly Myer
Title
Chair
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
John Cutler & Associates LLC
Address
600 17th Street Suite 2800 So, Denver, CO 80202
Preparer
John Cutler
Phone
3036342259
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05886483
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09407
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt09407
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028109
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt028109
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt069811
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt069811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02467055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03740985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03854562
IRS990/LandBldgEquipCostOrOtherBssAmt06321617
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Success at Two Roads is defined by students who are confident and prepared for their future.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01231451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01205000
IRS990/NetAssetsOrFundBalancesBOYAmt0-4307111
IRS990/NetAssetsOrFundBalancesEOYAmt0-2230427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064890
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt064890
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022666
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt022666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02297717
IRS990/OtherAssetsTotalGrp/EOYAmt01452307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-327446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-451415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-778861
IRS990/OtherExpensesGrp/Desc0Other Purchased Services
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Utlities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3106884
IRS990/OtherExpensesGrp/ProgramServicesAmt0508929
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2114702
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0508929
IRS990/OtherExpensesGrp/TotalAmt1314147
IRS990/OtherExpensesGrp/TotalAmt2193920
IRS990/OtherExpensesGrp/TotalAmt3106884
IRS990/OtherLiabilitiesGrp/BOYAmt010971864
IRS990/OtherLiabilitiesGrp/EOYAmt08438152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Transfer from District
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0323648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165367
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0323648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0389015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0906287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02057789
IRS990/OtherSalariesAndWagesGrp/TotalAmt02964076
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,423,038
Liabilities
$9,653,465
Net assets
-$2,230,427
Revenue
$5,886,483
Expenses
$3,809,799
Net income
$2,076,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$10.7$1.52$6.46$6.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.89$9.42$1.53$6.49$5.80$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.42$9.65$2.23$5.89$3.81$2.08
2021Detailed filing. Detailed filing data is available for this year.$7.91$12.2$4.31$4.67$3.09$1.57
2020Summary only. Only limited summary data is available for this year.$6.59$12.5$5.88$5.58$4.11$1.47
2019Summary only. Only limited summary data is available for this year.$7.20$14.6$7.35$8.22$3.64$4.57
2018Summary only. Only limited summary data is available for this year.$9.60$21.5$11.9$4.52$9.91$5.39
2017Summary only. Only limited summary data is available for this year.$10.3$16.5$6.23$4.19$6.28$2.09
2016Summary only. Only limited summary data is available for this year.$6.21$10.4$4.14$3.73$4.25$0.52
2015Summary only. Only limited summary data is available for this year.$0.75$4.37$3.62$3.08$2.90$0.17
2013Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$3.24$3.11$0.12
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01