Civic Intelligence

Psasb Inc.

990 • Fiscal year 2025 • EIN 45-4536607

Jul 01, 2024 to Jun 30, 2025

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

(909) 382-2211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,059,654

Down $484,961 (-5.1%) from 2024

Net Assets

Down

$7,428,683

Down $77,796 (-1.0%) from 2024

Liabilities

Down

$1,630,971

Down $407,165 (-20%) from 2024

Revenue And Expenses

Revenue

Down

$7,293,699

Down $181,562 (-2.4%) from 2024

Expenses

Up

$7,371,495

Up $182,593 (+2.5%) from 2024

Net Income

Down

-$77,796

Down $364,155 (-127%) from 2024

Historical Trend

Balance Sheet Trend

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: $7,506,4792024Assets 2025: $9,059,654Liabilities 2025: $1,630,971Net Assets 2025: $7,428,6832025

Highlighted filing

2025

Assets$9,059,654
Liabilities$1,630,971
Net Assets$7,428,683
Open 2025 Filing

Operations Trend

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: $286,3592024Revenue 2025: $7,293,699Expenses 2025: $7,371,495Net Income 2025: -$77,7962025

Highlighted filing

2025

Revenue$7,293,699
Expenses$7,371,495
Net Income-$77,796
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 14, 2026
Return Version
2024v5.5
Gross Receipts
$7,293,699
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.

To prepare cadets for public safety careers through training, fitness, discipline, & academics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,288,592$5,475,097▼ $813,495
Land, Buildings, and Equipment, Net$1,335,955$1,587,224▲ $251,269
Accounts Receivable$1,498,193$1,488,020▼ $10,173
Prepaid Expenses and Deferred Charges$89,334$65,028▼ $24,306
Cash and Non-Interest-Bearing Accounts$0$12▲ $12
Total Assets$9,544,615$9,059,654▼ $484,961
Other Assets Total$332,541$444,273▲ $111,732
Liabilities
Other Liabilities$1,160,533$1,016,252▼ $144,281
Accounts Payable and Accrued Expenses$877,603$614,719▼ $262,884
Total Liabilities$2,038,136$1,630,971▼ $407,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,506,479$7,428,683▼ $77,796
Total Net Assets Fund Balance$7,506,479$7,428,683▼ $77,796
Total Liabilities and Net Assets / Fund Balance$9,544,615$9,059,654▼ $484,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,408$1,926,425$3,399,833
Equipment$80,585$44,886$125,471
Other Land Buildings$33,231-$33,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer StickelPrincipalFT$169,801$45,081$214,882
Evon Ailabouni ChemberlenAssistant PrincipalFT$135,042$48,407$183,449
Alisha ThorpeTosaFT$110,867$46,469$157,336
Elise DeanAdministrator of InstructionFT$109,328$34,029$143,357
Daniel Thayer RussellTeacherFT$110,289$28,148$138,437
Gina StormBusiness ManagerFT$98,597$36,055$134,652
Sandra M HernandezTeacherFT$110,614$19,740$130,354

Board Members and Trustees

NameTitle
Richard LawheadPresident
Dan HarpVice President
Battalion Chief Elizabeth BrownMember
David SmithMember
Dr Emily HillMember
Phil GoodrichMember
Richard TombocMember
Thomas ConwayMember
Christopher ClauticeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Icon General ContractorsAthletic Field ConstructionPO Box 7307, Redlands, CA 92375$931,025
SBCUSD Nutrition ServicesStudent Meals1257 Northpark Blvd, San Bernardino, CA 92407$197,350
Allied American ProtectionCampus Security Guards3530 Citrus St, Highland, CA 92346$180,939
Revenue and Support

Revenue Composition

Contributions and Grants
$7,222,684
Program Service Revenue
$71,015
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,582
Change in Net Assets
$-77,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,293,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,293,699
Total Revenue per Form 990
$7,293,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,067,292
Other Expenses$2,304,203
Total Fundraising Expense$11,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,786,912$567,212-$3,354,124
Pension Plan Contributions$595,313$81,827-$677,140
Fees for Services Other$554,286$57,781-$612,067
Other Employee Benefits$423,558$83,532-$507,090
Current Officers, Directors, Trustees, and Key Employees$28,131$326,563-$354,694
Occupancy$218,422$70,284-$288,706
Office Expenses$187,724$55,044-$242,768
Payroll Taxes$134,726$39,518-$174,244
Information Technology$109,573$32,128-$141,701
Depreciation Depletion$109,344$32,061-$141,405
Other Expenses$44,793$13,134$11,225$57,927
Insurance$40,304$11,817-$52,121
Fees for Services Accounting$28,074$2,926-$31,000
Conferences and Meetings$22,264$6,528-$28,792
Fees for Services Legal$15,229$1,587-$16,816
Advertising$1,189$349-$1,538
Interest$478$140-$618
Total Functional Expenses$5,823,752$1,536,518$11,225$7,371,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,371,495
Total Expenses per Audited Statements$7,371,495
Total Expenses per Form 990$7,371,495
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
Refundable Advance$564,947
Operating Lease Liability$451,305
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

“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 President 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 for the Principal and the Business Manager.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VII, Column F:

“The Organization participates in the California State Teachers' Retirement System (CalSTRS) and the California Public Employees' Retirement System (CalPERS), defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in column F for deferred compensation includes the actual contributions to the plan, but does not include any amount for a reasonable estimate of the increase in actuarial value.”

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
President
Phone
9093822211
Signed
2026-05-14
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
61
Volunteers
14

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt10Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt12Assistant Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt13Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt14TOSA
IRS990/Form990PartVIISectionAGrp/TitleTxt15Administrator of Instruction
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07196102
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07293699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032128
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109573
IRS990/InformationTechnologyGrp/TotalAmt0141701
IRS990/InsuranceGrp/ManagementAndGeneralAmt011817
IRS990/InsuranceGrp/ProgramServicesAmt040304
IRS990/InsuranceGrp/TotalAmt052121
IRS990/InterestGrp/ManagementAndGeneralAmt0140
IRS990/InterestGrp/ProgramServicesAmt0478
IRS990/InterestGrp/TotalAmt0618
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01971311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01587224
IRS990/LandBldgEquipCostOrOtherBssAmt03558535
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt07506479
IRS990/NetAssetsOrFundBalancesEOYAmt07428683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07506479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07428683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070284
IRS990/OccupancyGrp/ProgramServicesAmt0218422
IRS990/OccupancyGrp/TotalAmt0288706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187724
IRS990/OfficeExpensesGrp/TotalAmt0242768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332541
IRS990/OtherAssetsTotalGrp/EOYAmt0444273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507090
IRS990/OtherExpensesGrp/Desc0Instructional Materials
IRS990/OtherExpensesGrp/Desc1Student Nutrition
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3District Oversight Fee
IRS990/OtherExpensesGrp/FundraisingAmt011225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313134
IRS990/OtherExpensesGrp/ProgramServicesAmt0208840
IRS990/OtherExpensesGrp/ProgramServicesAmt1163464
IRS990/OtherExpensesGrp/ProgramServicesAmt2151128
IRS990/OtherExpensesGrp/ProgramServicesAmt344793
IRS990/OtherExpensesGrp/TotalAmt0270075
IRS990/OtherExpensesGrp/TotalAmt1211394
IRS990/OtherExpensesGrp/TotalAmt2207275
IRS990/OtherExpensesGrp/TotalAmt357927
IRS990/OtherLiabilitiesGrp/BOYAmt01160533
IRS990/OtherLiabilitiesGrp/EOYAmt01016252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02786912
IRS990/OtherSalariesAndWagesGrp/TotalAmt03354124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134726
IRS990/PayrollTaxesGrp/TotalAmt0174244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0595313
IRS990/PensionPlanContributionsGrp/TotalAmt0677140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065028
IRS990/PrincipalOfficerNm0Richard Lawhead
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Local Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07475261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02101645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0286359
IRS990/PYSalariesCompEmpBnftPaidAmt05087257
IRS990/PYTotalExpensesAmt07188902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07475261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06288592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05475097
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/BuildingsGrp/BookValueAmt01473408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01926425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03399833
IRS990ScheduleD/EquipmentGrp/BookValueAmt080585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07371495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1451305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07293699
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/TotalBookValueLandBuildingsAmt01587224
IRS990ScheduleD/TotalExpensesPerForm990Amt07371495
IRS990ScheduleD/TotalLiabilityAmt01016252
IRS990ScheduleD/TotalRevenuePerForm990Amt07293699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07293699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07371495
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,059,654
Liabilities
$1,630,971
Net assets
$7,428,683
Revenue
$7,293,699
Expenses
$7,371,495
Net income
-$77,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.06$1.63$7.43$7.29$7.37$0.08
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