Civic Intelligence

Psasb Inc.

990 • Fiscal year 2021 • EIN 45-4536607

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.PSASB.US
1482 E Enterprise DrSan Bernardino, CA 92408

(909) 382-2211

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,342,799

Up $1,240,379 (+30%) from 2020

Net Assets

Up

$4,959,256

Up $1,314,449 (+36%) from 2020

Liabilities

Down

$383,543

Down $74,070 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$6,379,191

Up $472,443 (+8.0%) from 2020

Expenses

Down

$5,064,742

Down $212,337 (-4.0%) from 2020

Net Income

Up

$1,314,449

Up $684,780 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2012: $1,003,529Liabilities 2012: $187,256Net Assets 2012: $816,2732012Assets 2013: $1,205,729Liabilities 2013: $50,709Net Assets 2013: $1,155,0202013Assets 2014: $1,599,976Liabilities 2014: $61,850Net Assets 2014: $1,538,1262014Assets 2015: $2,226,778Liabilities 2015: $749,666Net Assets 2015: $1,477,1122015Assets 2016: $2,683,156Liabilities 2016: $651,423Net Assets 2016: $2,031,7332016Assets 2017: $3,046,189Liabilities 2017: $418,362Net Assets 2017: $2,627,8272017Assets 2018: $3,390,704Liabilities 2018: $418,888Net Assets 2018: $2,971,8162018Assets 2019: $3,404,003Liabilities 2019: $388,865Net Assets 2019: $3,015,1382019Assets 2020: $4,102,420Liabilities 2020: $457,613Net Assets 2020: $3,644,8072020Assets 2021: $5,342,799Liabilities 2021: $383,543Net Assets 2021: $4,959,2562021Assets 2022: $7,491,642Liabilities 2022: $1,483,477Net Assets 2022: $6,008,1652022Assets 2023: $9,972,986Liabilities 2023: $2,752,866Net Assets 2023: $7,220,1202023Assets 2024: $9,544,615Liabilities 2024: $2,038,136Net Assets 2024: $7,506,4792024

Highlighted filing

2021

Assets$5,342,799
Liabilities$383,543
Net Assets$4,959,256
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,322,029Expenses 2012: $1,143,023Net Income 2012: $179,0062012Expenses 2013: $2,465,6592013Revenue 2014: $3,200,071Expenses 2014: $2,816,965Net Income 2014: $383,1062014Revenue 2015: $3,548,201Expenses 2015: $3,609,215Net Income 2015: -$61,0142015Revenue 2016: $4,607,474Expenses 2016: $4,052,852Net Income 2016: $554,6222016Revenue 2017: $5,161,208Expenses 2017: $4,565,114Net Income 2017: $596,0942017Revenue 2018: $5,015,159Expenses 2018: $4,671,170Net Income 2018: $343,9892018Revenue 2019: $5,636,436Expenses 2019: $5,593,114Net Income 2019: $43,3222019Revenue 2020: $5,906,748Expenses 2020: $5,277,079Net Income 2020: $629,6692020Revenue 2021: $6,379,191Expenses 2021: $5,064,742Net Income 2021: $1,314,4492021Revenue 2022: $7,103,017Expenses 2022: $6,054,108Net Income 2022: $1,048,9092022Revenue 2023: $7,695,284Expenses 2023: $6,483,329Net Income 2023: $1,211,9552023Revenue 2024: $7,475,261Expenses 2024: $7,188,902Net Income 2024: $286,3592024

Highlighted filing

2021

Revenue$6,379,191
Expenses$5,064,742
Net Income$1,314,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$6,379,191
Mission and Program Overview

Mission

To develop cadets toward a career in public safety service through a process of rigorous academics, realistic hands-on training, attitude development, fitness improvement and strict discipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,895,110$3,164,574▲ $269,464
Accounts Receivable$889,055$1,844,843▲ $955,788
Land, Buildings, and Equipment, Net$284,598$298,496▲ $13,898
Prepaid Expenses and Deferred Charges$33,657$34,886▲ $1,229
Total Assets$4,102,420$5,342,799▲ $1,240,379
Liabilities
Other Liabilities$0$241,790▲ $241,790
Accounts Payable and Accrued Expenses$449,943$141,753▼ $308,190
Deferred Revenue$7,670--
Total Liabilities$457,613$383,543▼ $74,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,644,807$4,959,256▲ $1,314,449
Total Net Assets Fund Balance$3,644,807$4,959,256▲ $1,314,449
Total Liabilities and Net Assets / Fund Balance$4,102,420$5,342,799▲ $1,240,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,496$1,566,697$1,865,193
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer StickelPrincipalFT$150,146$18,013$168,159
Evon Ailabouni ChemberlenAssistant PrincipalFT$107,187$20,993$128,180
Thomas ConwayHigh School TeacherFT$105,449$13,432$118,881
Gina StormBusiness ManagerFT$85,354$6,394$91,748

Board Members and Trustees

NameTitle
Richard LawheadPresident
Samuel GibbsVice President
Dan HarpMember
David SmithMember
Michael EstradaMember
Phil GoodrichMember
Shauna GatesMember
Christopher ClauticeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied American Protection LLCPrivate Security3530 CITRUS ST, Highland, CA 92346$206,338
Revenue and Support

Revenue Composition

Contributions and Grants
$6,379,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,391
Change in Net Assets
$1,314,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,379,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,379,191
Total Revenue per Form 990
$6,379,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,653,361
Other Expenses$1,411,381
Total Fundraising Expense$4,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,219$234,862-$2,584,081
Other Employee Benefits$589,529$40,565-$630,094
Fees for Services Other$410,705$13,435-$424,140
Current Officers, Directors, Trustees, and Key Employees$81,122$165,989-$247,111
Occupancy$196,821$26,721-$223,542
Payroll Taxes$174,203$17,872-$192,075
All Other Expenses$95,219$4,804$4,583$104,606
Depreciation Depletion$82,632$10,495-$93,127
Information Technology$68,854$4,219-$73,073
Insurance$47,087$10,979-$58,066
Other Expenses$41,586$5,281-$46,867
Fees for Services Accounting$9,635$315-$9,950
Conferences and Meetings$9,104$7-$9,111
Fees for Services Legal$4,365$143-$4,508
Interest$333$42-$375
Advertising-$84-$84
Total Functional Expenses$4,510,594$549,565$4,583$5,064,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,064,742
Total Expenses per Audited Statements$5,064,742
Total Expenses per Form 990$5,064,742
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elise HarpNiece of Board MemberWagesNo$84,151
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$241,790
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
Yes
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

“The organization does not have any committees with authority to act on its behalf.”

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

“The form 990 is reviewed by the cfo and by the chairman of the board before filing.”

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

“Board members are required to annually disclose any conflict of interest. If a conflict arises the board member is asked to excuse himself/herself from all voting and discussion on the matter.”

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

“The organization uses comparable data and board approval to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Psasb Inc
EIN
45-4536607
Phone
9093822211
Address
1482 E ENTERPRISE DR, SAN BERNARDINO, CA 92408

Signing Officer

Name
Richard Lawhead
Title
Board President
Phone
9093822211
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lawhead
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGH SCHOOL TEACHER
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP CADETS TOWARD A CAREER IN PUBLIC SAFETY SERVICE THROUGH A PROCESS OF RIGOROUS ACADEMICS, REALISTIC HANDS-ON TRAINING, ATTITUDE DEVELOPMENT, FITNESS IMPROVEMENT AND STRICT DISCIPLINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03644807
IRS990/NetAssetsOrFundBalancesEOYAmt04959256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03644807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04959256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026721
IRS990/OccupancyGrp/ProgramServicesAmt0196821
IRS990/OccupancyGrp/TotalAmt0223542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630094
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENENCE
IRS990/OtherExpensesGrp/Desc3DISTRICT SUPERVISORY FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35281
IRS990/OtherExpensesGrp/ProgramServicesAmt0244987
IRS990/OtherExpensesGrp/ProgramServicesAmt157218
IRS990/OtherExpensesGrp/ProgramServicesAmt247975
IRS990/OtherExpensesGrp/ProgramServicesAmt341586
IRS990/OtherExpensesGrp/TotalAmt0249777
IRS990/OtherExpensesGrp/TotalAmt162093
IRS990/OtherExpensesGrp/TotalAmt252062
IRS990/OtherExpensesGrp/TotalAmt346867
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0241790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349219
IRS990/OtherSalariesAndWagesGrp/TotalAmt02584081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174203
IRS990/PayrollTaxesGrp/TotalAmt0192075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034886
IRS990/PrincipalOfficerNm0RICHARD LAWHEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05906748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01743333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0629669
IRS990/PYSalariesCompEmpBnftPaidAmt03533746
IRS990/PYTotalExpensesAmt05277079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05906748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01314449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02895110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03164574
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05064742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01566697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01865193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06379191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298496
IRS990ScheduleD/TotalExpensesPerForm990Amt05064742
IRS990ScheduleD/TotalLiabilityAmt0241790
IRS990ScheduleD/TotalRevenuePerForm990Amt06379191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06379191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05064742
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS STUDENT HANDBOOK WHICH IS AVAILABLE ON THE SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER STICKEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELISE HARP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0NIECE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084151
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CFO AND BY THE CHAIRMAN OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING AND DISCUSSION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABLE DATA AND BOARD APPROVAL TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS 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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,342,799
Liabilities
$383,543
Net assets
$4,959,256
Revenue
$6,379,191
Expenses
$5,064,742
Net income
$1,314,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$2.04$7.51$7.48$7.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.97$2.75$7.22$7.70$6.48$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.49$1.48$6.01$7.10$6.05$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.38$4.96$6.38$5.06$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.46$3.64$5.91$5.28$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.39$3.02$5.64$5.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.42$2.97$5.02$4.67$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.42$2.63$5.16$4.57$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.65$2.03$4.61$4.05$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.75$1.48$3.55$3.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$3.20$2.82$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$2.47
2012Summary only. Only limited summary data is available for this year.$1.00$0.19$0.82$1.32$1.14$0.18
Peer Organizations

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