Civic Intelligence

Itineris Early College High School

990 • Fiscal year 2023 • EIN 45-3035374

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

Organization ProfileIECHS.ORG
8714 Roy Del CirWest Jordan, UT 84088

(385) 800-2140

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$157,471

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$8,786,876

Flat from 2023

Net Assets

Flat

$186,927

Flat from 2023

Liabilities

Flat

$8,599,949

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Flat

$4,380,749

Flat from 2023

Expenses

Flat

$3,977,038

Flat from 2023

Net Income

Flat

$403,711

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $952,546Liabilities 2012: $227,864Net Assets 2012: $724,6822012Assets 2013: $850,179Liabilities 2013: $374,052Net Assets 2013: $476,1272013Assets 2014: $10,373,580Liabilities 2014: $10,309,179Net Assets 2014: $64,4012014Assets 2015: $8,281,333Liabilities 2015: $8,657,141Net Assets 2015: -$375,8082015Assets 2016: $8,235,669Liabilities 2016: $8,655,651Net Assets 2016: -$419,9822016Assets 2017: $7,777,373Liabilities 2017: $8,177,477Net Assets 2017: -$400,1042017Assets 2018: $7,786,462Liabilities 2018: $8,085,990Net Assets 2018: -$299,5282018Assets 2019: $7,632,875Liabilities 2019: $7,912,687Net Assets 2019: -$279,8122019Assets 2020: $7,529,816Liabilities 2020: $7,921,445Net Assets 2020: -$391,6292020Assets 2021: $7,677,282Liabilities 2021: $8,695,309Net Assets 2021: -$1,018,0272021Assets 2022: $8,805,531Liabilities 2022: $9,022,315Net Assets 2022: -$216,7842022Assets 2023: $8,786,876Liabilities 2023: $8,599,949Net Assets 2023: $186,9272023Assets 2023: $8,786,876Liabilities 2023: $8,599,949Net Assets 2023: $186,9272023

Highlighted filing

2023

Assets$8,786,876
Liabilities$8,599,949
Net Assets$186,927
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,886,0332012Expenses 2013: $2,017,5182013Revenue 2014: $2,304,192Expenses 2014: $2,715,918Net Income 2014: -$411,7262014Revenue 2015: $2,709,016Expenses 2015: $3,149,226Net Income 2015: -$440,2102015Revenue 2016: $3,190,975Expenses 2016: $3,235,149Net Income 2016: -$44,1742016Revenue 2017: $3,325,773Expenses 2017: $3,305,894Net Income 2017: $19,8792017Revenue 2018: $3,577,161Expenses 2018: $3,476,585Net Income 2018: $100,5762018Revenue 2019: $3,735,032Expenses 2019: $3,715,316Net Income 2019: $19,7162019Revenue 2020: $4,102,936Expenses 2020: $4,214,753Net Income 2020: -$111,8172020Revenue 2021: $4,075,018Expenses 2021: $3,601,145Net Income 2021: $473,8732021Revenue 2022: $4,243,152Expenses 2022: $3,441,909Net Income 2022: $801,2432022Revenue 2023: $4,380,749Expenses 2023: $3,977,038Net Income 2023: $403,7112023Revenue 2023: $4,380,749Expenses 2023: $3,977,038Net Income 2023: $403,7112023

Highlighted filing

2023

Revenue$4,380,749
Expenses$3,977,038
Net Income$403,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$4,380,749
Mission and Program Overview

Mission

Offers educational services in the form of a public secondary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,852,784$5,733,819▼ $118,965
Investments in Publicly Traded Securities$1,199,566$2,014,996▲ $815,430
Savings and Temporary Cash Investments$740,159$385,157▼ $355,002
Pledges and Grants Receivable$179,973$52,539▼ $127,434
Prepaid Expenses and Deferred Charges$303,052$358▼ $302,694
Total Assets$8,805,531$8,786,876▼ $18,655
Other Assets Total$529,997$600,007▲ $70,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,585,567$7,427,727▼ $157,840
Other Liabilities$1,203,997$939,068▼ $264,929
Accounts Payable and Accrued Expenses$232,751$233,154▲ $403
Total Liabilities$9,022,315$8,599,949▼ $422,366
Net Assets / Fund Balance
Net Assets With Donor Restrictions$264,122$268,626▲ $4,504
Net Assets Without Donor Restrictions$-480,906$-81,699▲ $399,207
Total Net Assets Fund Balance$-216,784$186,927▲ $403,711
Total Liabilities and Net Assets / Fund Balance$8,805,531$8,786,876▼ $18,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,688,889$1,426,145$6,115,034
Land$809,000-$809,000
Equipment$235,930$344,206$580,136
Other Assets Org$600,007--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rene EdwardsExecutive Director/principalFT$113,874$44,102$157,976

Board Members and Trustees

NameTitle
Curtis NewmanBoard Chair
Christopher ScharmanVice Chair
Bryan CrumpBoard Member
Collette WrightBoard Member
Roderic LandBoard Member
Shea ThurmanBoard Member
Matt EkkerSchool Rep
Mark AshbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,146,763
Program Service Revenue
$168,907
Investment Income
$65,079
Other Revenue
$0
All Other Contributions
$9,309
Change in Net Assets
$403,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,380,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,380,749
Total Revenue per Form 990
$4,380,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,683,920
Other Expenses$1,293,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,859,601--$1,859,601
Pension Plan Contributions$341,812--$341,812
Interest$293,036--$293,036
Information Technology$205,523$16,027-$221,550
Other Employee Benefits$187,481--$187,481
Depreciation Depletion$167,836--$167,836
Current Officers, Directors, Trustees, and Key Employees$153,054--$153,054
Payroll Taxes$141,972--$141,972
Fees for Services Management$77,846--$77,846
Fees for Services Other$57,133--$57,133
Other Expenses$50,949$780-$50,949
Travel$47,938$74-$48,012
Advertising$4,235$39,527-$43,762
All Other Expenses$35,946$4,928-$40,874
Insurance$14,463$4,790-$19,253
Fees for Services Accounting-$14,409-$14,409
Total Functional Expenses$3,896,503$80,535$0$3,977,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,977,038
Total Expenses per Audited Statements$3,977,038
Total Expenses per Form 990$3,977,038
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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$927,989
Deffered Inflows of Resources - Pensions$11,079
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 of the governing body.”

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

“Once the form 990 is completed, the business manager presents the form 990 in front of the governing body. The governing body discusses and reviews the form 990 prior to filing.”

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

“The board reviews the policy annually to determine if there are any issues”

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

“The director's salary adjustments are reviewed and approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Itineris Charter School
EIN
45-3035374
Phone
3858002140
Address
8714 ROY DEL CIR, WEST JORDAN, UT 84088

Signing Officer

Name
Richard Eccles
Title
Business Administrator
Phone
3858002140
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Edwards
Formed
2011
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 459 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0303052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358
IRS990/PrincipalOfficerNm0RENEE EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03999891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05968
IRS990/PYOtherExpensesAmt01262904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0237293
IRS990/PYRevenuesLessExpensesAmt0801243
IRS990/PYSalariesCompEmpBnftPaidAmt02179005
IRS990/PYTotalExpensesAmt03441909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04243152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385157
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04688889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06115034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03977038
IRS990ScheduleD/LandGrp/BookValueAmt0809000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0809000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1927989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED INFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04380749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05733819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600007
IRS990ScheduleD/TotalExpensesPerForm990Amt03977038
IRS990ScheduleD/TotalLiabilityAmt0939068
IRS990ScheduleD/TotalRevenuePerForm990Amt04380749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04380749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03977038
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/ExplanationTxt0ITINERIS EARLY COLLEGE HIGH SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV PROC 75-50 AS LONG AS THE SCHOOL'S 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 HAS ALSO RECEIVED 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/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENE EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS TO HELP DETERMINE COMPENSATION APPROVED BY THE BOARD. THE COMMITTEE USES COMPARABLE SIZED ORGANIZATIONS TO HELP DETERMINE TO AMOUNT OF COMPENSATION FOR THE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2022, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS COMPLETED, THE BUSINESS MANAGER PRESENTS THE FORM 990 IN FRONT OF THE GOVERNING BODY. THE GOVERNING BODY DISCUSSES AND REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE POLICY ANNUALLY TO DETERMINE IF THERE ARE ANY ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08805531
IRS990/TotalAssetsEOYAmt08786876
IRS990/TotalAssetsGrp/BOYAmt08805531
IRS990/TotalAssetsGrp/EOYAmt08786876
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04146763
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03896503
IRS990/TotalFunctionalExpensesGrp/TotalAmt03977038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09022315
IRS990/TotalLiabilitiesEOYAmt08599949
IRS990/TotalLiabilitiesGrp/BOYAmt09022315
IRS990/TotalLiabilitiesGrp/EOYAmt08599949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-216784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186927
IRS990/TotalOtherCompensationAmt043483
IRS990/TotalProgramServiceExpensesAmt03896503

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,786,876
Liabilities
$8,599,949
Net assets
$186,927
Revenue
$4,380,749
Expenses
$3,977,038
Net income
$403,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.79$8.60$0.19$4.38$3.98$0.40
2023Summary only. Only limited summary data is available for this year.$8.79$8.60$0.19$4.38$3.98$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$9.02$0.22$4.24$3.44$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$8.70$1.02$4.08$3.60$0.47
2020Summary only. Only limited summary data is available for this year.$7.53$7.92$0.39$4.10$4.21$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$7.91$0.28$3.74$3.72$0.02
2018Summary only. Only limited summary data is available for this year.$7.79$8.09$0.30$3.58$3.48$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$8.18$0.40$3.33$3.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.24$8.66$0.42$3.19$3.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.28$8.66$0.38$2.71$3.15$0.44
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.3$0.06$2.30$2.72$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$1.89