Civic Intelligence

Leadership Learning Academy Inc

990 • Fiscal year 2022 • EIN 45-3821104

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileLLACHARTER.ORG
100 W 2675 NLayton, UT 84041

(801) 593-9552

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.85x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$19,328,323

Up $230,423 (+1.2%) from 2021

Net Assets

Up

$1,997,721

Up $390,949 (+24%) from 2021

Liabilities

Down

$17,330,602

Down $160,526 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$9,390,346

Up $465,869 (+5.2%) from 2021

Expenses

Up

$8,999,397

Up $1,188,248 (+15%) from 2021

Net Income

Down

$390,949

Down $722,379 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0-$10MAssets 2016: $8,095,990Liabilities 2016: $7,565,515Net Assets 2016: $530,4752016Assets 2017: $7,929,734Liabilities 2017: $7,343,745Net Assets 2017: $585,9892017Assets 2018: $15,642,520Liabilities 2018: $15,769,114Net Assets 2018: -$126,5942018Assets 2019: $15,700,188Liabilities 2019: $15,578,006Net Assets 2019: $122,1822019Assets 2020: $18,284,232Liabilities 2020: $17,577,892Net Assets 2020: $706,3402020Assets 2021: $19,097,900Liabilities 2021: $17,491,128Net Assets 2021: $1,606,7722021Assets 2022: $19,328,323Liabilities 2022: $17,330,602Net Assets 2022: $1,997,7212022Assets 2023: $19,701,825Liabilities 2023: $17,157,089Net Assets 2023: $2,544,7362023Assets 2024: $21,958,391Liabilities 2024: $17,707,872Net Assets 2024: $4,250,5192024

Highlighted filing

2022

Assets$19,328,323
Liabilities$17,330,602
Net Assets$1,997,721
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,374,976Expenses 2016: $3,212,399Net Income 2016: $162,5772016Revenue 2017: $3,639,115Expenses 2017: $3,583,601Net Income 2017: $55,5142017Revenue 2018: $6,369,169Expenses 2018: $7,081,752Net Income 2018: -$712,5832018Revenue 2019: $8,001,597Expenses 2019: $7,752,821Net Income 2019: $248,7762019Revenue 2020: $8,261,998Expenses 2020: $7,677,840Net Income 2020: $584,1582020Revenue 2021: $8,924,477Expenses 2021: $7,811,149Net Income 2021: $1,113,3282021Revenue 2022: $9,390,346Expenses 2022: $8,999,397Net Income 2022: $390,9492022Revenue 2023: $10,087,714Expenses 2023: $9,540,699Net Income 2023: $547,0152023Revenue 2024: $12,468,176Expenses 2024: $10,054,809Net Income 2024: $2,413,3672024

Highlighted filing

2022

Revenue$9,390,346
Expenses$8,999,397
Net Income$390,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$9,390,346
Mission and Program Overview

Mission

We foster personal growth, challenge individuals to make a positive impact in our community and cultivate lifelong learning.

The education of students grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,495,963$14,119,614▼ $376,349
Savings and Temporary Cash Investments$1,324,614$3,123,073▲ $1,798,459
Cash and Non-Interest-Bearing Accounts$3,001,112$1,252,179▼ $1,748,933
Accounts Receivable$276,211$761,339▲ $485,128
Prepaid Expenses and Deferred Charges-$72,118-
Total Assets$19,097,900$19,328,323▲ $230,423
Liabilities
Tax Exempt Bond Liabilities$16,947,459$16,643,197▼ $304,262
Accounts Payable and Accrued Expenses$459,319$635,318▲ $175,999
Mortgage Notes Payable Secured by Investment Property$84,350--
Deferred Revenue-$52,087-
Total Liabilities$17,491,128$17,330,602▼ $160,526
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,100,158$2,491,842▲ $391,684
Net Assets Without Donor Restrictions$-493,386$-494,121▼ $735
Total Net Assets Fund Balance$1,606,772$1,997,721▲ $390,949
Total Liabilities and Net Assets / Fund Balance$19,097,900$19,328,323▲ $230,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,138,271$1,704,142$13,842,413
Land$1,891,391-$1,891,391
Equipment$89,952$135,474$225,426
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Terry CapenerBoard Chair
Chuma UzohVice Chair
Deborah HansenBoard Member
David GraySecretary
Jimmy SunlightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 NORTH FLINT STREET, Kaysville, UT 84037$349,999
Revenue and Support

Revenue Composition

Contributions and Grants
$9,272,787
Program Service Revenue
$103,396
Investment Income
$14,163
Other Revenue
$0
All Other Contributions
$10,508
Change in Net Assets
$390,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,390,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,390,346
Total Revenue per Form 990
$9,390,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,999,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$797,613--$797,613
All Other Expenses$692,497$59,455-$751,952
Fees for Services Other$281,811$341,238-$623,049
Depreciation Depletion$353,596--$353,596
Other Expenses$270,390$21,621-$270,390
Travel$2,200$16,604-$18,804
Fees for Services Legal-$9,398-$9,398
Fees for Services Accounting-$6,750-$6,750
Advertising$439$3,542-$3,981
Total Functional Expenses$7,453,524$1,545,873$0$8,999,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,999,397
Total Expenses per Audited Statements$8,999,397
Total Expenses per Form 990$8,999,397
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 Authority2019-10-07$17,511,015Refinance of the previous bond for land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,511,015$7,061,941$705,000$285,492

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 1A

“The executive committee is delegated broad control while the board of directors is in between board meetings.”

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

“The tax return is reviewed by the board, compared to the audited financial statements, then signed and submitted to the irs.”

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

“Conflicts of interest, if any, are discussed in monthly board meetings.”

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

“School principal's salary is determined by the board based on experience and salaries at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request during regular business hours of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public via the school's website listed on page one of this tax filing.”

Filing and Contact Details

Filer

Filer Name
Leadership Learning Academy
EIN
45-3821104
Phone
8015939552
Address
100 W 2675 N, LAYTON, UT 84041

Signing Officer

Name
Terry Capener
Title
Board Chair
Phone
8015939552
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Capener
Formed
2011
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. Submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

Form 990, Part XII, Line 2C

“The board of directors acts as an oversight committee for the independent auditors.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013842413
IRS990ScheduleD/EquipmentGrp/BookValueAmt089952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08999397
IRS990ScheduleD/LandGrp/BookValueAmt01891391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01891391
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09390346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014119614
IRS990ScheduleD/TotalExpensesPerForm990Amt08999397
IRS990ScheduleD/TotalRevenuePerForm990Amt09390346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09390346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08999397
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-10-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TYHO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017511015
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE OF THE PREVIOUS BOND FOR LAND AND BUILDING
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/CapitalExpendituresAmt09099770
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01063812
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0285492
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt07061941
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0705000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt017511015
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE IS DELEGATED BROAD CONTROL WHILE THE BOARD OF DIRECTORS IS IN BETWEEN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED TO THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE SCHOOL'S WEBSITE LISTED ON PAGE ONE OF THIS TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt016947459
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt016643197
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019097900
IRS990/TotalAssetsEOYAmt019328323
IRS990/TotalAssetsGrp/BOYAmt019097900
IRS990/TotalAssetsGrp/EOYAmt019328323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09272787
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01545873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07453524
IRS990/TotalFunctionalExpensesGrp/TotalAmt08999397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017491128
IRS990/TotalLiabilitiesEOYAmt017330602
IRS990/TotalLiabilitiesGrp/BOYAmt017491128
IRS990/TotalLiabilitiesGrp/EOYAmt017330602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01606772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01997721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07453524
IRS990/TotalProgramServiceRevenueAmt0103396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09390346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019097900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019328323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016604
IRS990/TravelGrp/ProgramServicesAmt02200
IRS990/TravelGrp/TotalAmt018804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,328,323
Liabilities
$17,330,602
Net assets
$1,997,721
Revenue
$9,390,346
Expenses
$8,999,397
Net income
$390,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$17.7$4.25$12.5$10.1$2.41
2023Detailed filing. Detailed filing data is available for this year.$19.7$17.2$2.54$10.1$9.54$0.55
2022Detailed filing. Detailed filing data is available for this year.$19.3$17.3$2.00$9.39$9.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$19.1$17.5$1.61$8.92$7.81$1.11
2020Detailed filing. Detailed filing data is available for this year.$18.3$17.6$0.71$8.26$7.68$0.58
2019Detailed filing. Detailed filing data is available for this year.$15.7$15.6$0.12$8.00$7.75$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.8$0.13$6.37$7.08$0.71
2017Detailed filing. Detailed filing data is available for this year.$7.93$7.34$0.59$3.64$3.58$0.06
2016Summary only. Only limited summary data is available for this year.$8.10$7.57$0.53$3.37$3.21$0.16