Civic Intelligence

Two Rivers Community School

990 • Fiscal year 2024 • EIN 46-1936973

Jul 01, 2023 to Jun 30, 2024 • Filed on May 03, 2025

Organization Profilewww.tworiverscs.org
195 Center DrGlenwood Springs, CO 81602

(970) 384-5200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.38x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$167,238

Higher top officer pay than 44% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$15,139,894

Up $1,546,595 (+11%) from 2023

Net Assets

Down

-$1,921,711

Down $533,494 (-38%) from 2023

Liabilities

Up

$17,061,605

Up $2,080,089 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$7,167,873

Up $967,034 (+16%) from 2023

Expenses

Up

$6,867,348

Up $1,202,082 (+21%) from 2023

Net Income

Down

$300,525

Down $235,048 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$10M$0-$10MAssets 2015: $572,902Liabilities 2015: $653,593Net Assets 2015: -$80,6912015Assets 2016: $815,539Liabilities 2016: $1,201,493Net Assets 2016: -$385,9542016Assets 2017: $11,716,647Liabilities 2017: $12,843,539Net Assets 2017: -$1,126,8922017Assets 2018: $11,541,461Liabilities 2018: $14,552,666Net Assets 2018: -$3,011,2052018Assets 2019: $11,574,552Liabilities 2019: $14,639,418Net Assets 2019: -$3,064,8662019Assets 2020: $12,760,750Liabilities 2020: $16,448,293Net Assets 2020: -$3,687,5432020Assets 2021: $13,325,827Liabilities 2021: $16,190,441Net Assets 2021: -$2,864,6142021Assets 2022: $13,169,965Liabilities 2022: $14,574,931Net Assets 2022: -$1,404,9662022Assets 2023: $13,593,299Liabilities 2023: $14,981,516Net Assets 2023: -$1,388,2172023Assets 2024: $15,139,894Liabilities 2024: $17,061,605Net Assets 2024: -$1,921,7112024Assets 2025: $14,420,585Liabilities 2025: $17,239,583Net Assets 2025: -$2,818,9982025

Highlighted filing

2024

Assets$15,139,894
Liabilities$17,061,605
Net Assets-$1,921,711
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $1,628,709Expenses 2015: $1,685,815Net Income 2015: -$57,1062015Revenue 2016: $2,054,853Expenses 2016: $2,360,116Net Income 2016: -$305,2632016Revenue 2017: $2,049,406Expenses 2017: $2,790,344Net Income 2017: -$740,9382017Revenue 2018: $2,762,409Expenses 2018: $4,518,398Net Income 2018: -$1,755,9892018Revenue 2019: $3,580,788Expenses 2019: $3,634,449Net Income 2019: -$53,6612019Revenue 2020: $4,707,887Expenses 2020: $5,330,564Net Income 2020: -$622,6772020Revenue 2021: $4,529,322Expenses 2021: $4,340,661Net Income 2021: $188,6612021Revenue 2022: $5,629,260Expenses 2022: $5,141,181Net Income 2022: $488,0792022Revenue 2023: $6,200,839Expenses 2023: $5,665,266Net Income 2023: $535,5732023Revenue 2024: $7,167,873Expenses 2024: $6,867,348Net Income 2024: $300,5252024Revenue 2025: $7,498,866Expenses 2025: $7,671,104Net Income 2025: -$172,2382025

Highlighted filing

2024

Revenue$7,167,873
Expenses$6,867,348
Net Income$300,525
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 3, 2025
Return Version
2023v6.0
Gross Receipts
$7,167,873
Mission and Program Overview

Mission

Two Rivers Community School is K-8 charter school. It's mission is to cultivate passion for learning and high achievement through rigorous interdisciplinary experiences. Enrollment is 370 students.

Two Rivers Community School is K-8 charter school. Its mission is to cultivate passion for learning and high achievement through rigorous interdisciplinary experiences. Enrollment is approximately 390 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,126,031$7,983,937▼ $142,094
Savings and Temporary Cash Investments$2,617,272$2,324,641▼ $292,631
Accounts Receivable$821,971$1,036,306▲ $214,335
Cash and Non-Interest-Bearing Accounts-$552,605-
Investments Other Securities$42,708$42,808▲ $100
Prepaid Expenses and Deferred Charges$5,002$5,844▲ $842
Total Assets$13,593,299$15,139,894▲ $1,546,595
Other Assets Total$1,980,315$3,193,753▲ $1,213,438
Liabilities
Other Liabilities$6,107,732$8,313,538▲ $2,205,806
Mortgage Notes Payable Secured by Investment Property$8,558,775$8,259,584▼ $299,191
Accounts Payable and Accrued Expenses$315,009$488,483▲ $173,474
Total Liabilities$14,981,516$17,061,605▲ $2,080,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,388,217$-1,921,711▼ $533,494
Total Net Assets Fund Balance$-1,388,217$-1,921,711▼ $533,494
Total Liabilities and Net Assets / Fund Balance$13,593,299$15,139,894▲ $1,546,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,027,180$1,506,793-
Other Land Buildings$12,003--
Land$1,730,319--
Equipment$38,515$360,021-
Leasehold Improvements$175,920$278,424-
Other Assets Org$84,531--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NimsHead of SchoolFT$130,271$36,967$167,238

Board Members and Trustees

NameTitle
Nelson WanekaPresident
Jocelyn KochevarVice President
Jess HeddenMember
Johnny MendozaMember
Rachel ForbesMember
Barbra CorcoranMember BC
Lexi Clark-KimmelSecretary
Corina JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,218
Program Service Revenue
$6,135,374
Investment Income
$135,906
Other Revenue
$35,375
All Other Contributions
$63,052
Change in Net Assets
$300,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,167,873
Total Revenue per Audited Statements
$7,167,873
Total Revenue per Form 990
$7,167,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,598,959
Other Expenses$2,268,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,279,842$0$0$3,279,842
Pension Plan Contributions$694,779$27,049$0$721,828
Occupancy$642,048$0$0$642,048
Other Employee Benefits$411,030$8,033$0$419,063
All Other Expenses$299,191$0$0$299,191
Interest$208,874$0$0$208,874
Other Expenses$132,346$0$0$132,346
Current Officers, Directors, Trustees, and Key Employees$0$130,271$0$130,271
Insurance$28,230$41,360$0$69,590
Payroll Taxes$46,071$1,884$0$47,955
Fees for Services Accounting$0$42,969$0$42,969
Conferences and Meetings$12,635$0$0$12,635
Fees for Services Legal$0$2,038$0$2,038
Total Functional Expenses$6,613,744$253,604$0$6,867,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,867,348
Total Expenses per Audited Statements$6,867,348
Total Expenses per Form 990$6,867,348
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$8,028,634
Net OPEB Liability$193,859
Deferred Inflows - OPEB Related$60,289
Deferred Inflows - Pension Related$30,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Two Rivers Community School
EIN
46-1936973
Phone
9703845200
Address
195 Center Dr, Glenwood Springs, CO 81602

Signing Officer

Name
James H Nims
Title
Head of School
Phone
9703845200
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nims
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
60

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an increase in Net Assets. The changes decreased Net Assets by ($992,368).”

Pt XI

“Line 9. Reconciling items; debt and accrued interest of $300,443. Capital outlay of $211,564 with depreciation of ($293,658). The sum of the captial additons and depreciation impact the Government Wide Statements by ($142,094). The total of debt, accured interest,capital additions and depreciation is $158,349. The sum of ($992,368) Pension and OPEB impacts combined with Debt and Captial impacts of $158,349 sum to ($834,019). This is the total shown in Part XI line 9.”

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IRS990/OtherExpensesGrp/Desc0District Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Property and Equipment
IRS990/OtherExpensesGrp/Desc3Contracted Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0240162
IRS990/OtherExpensesGrp/ProgramServicesAmt1418927
IRS990/OtherExpensesGrp/ProgramServicesAmt2199609
IRS990/OtherExpensesGrp/ProgramServicesAmt3132346
IRS990/OtherExpensesGrp/TotalAmt0240162
IRS990/OtherExpensesGrp/TotalAmt1418927
IRS990/OtherExpensesGrp/TotalAmt2199609
IRS990/OtherExpensesGrp/TotalAmt3132346
IRS990/OtherLiabilitiesGrp/BOYAmt06107732
IRS990/OtherLiabilitiesGrp/EOYAmt08313538
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Transfers In
IRS990/OtherRevenueMiscGrp/Desc1Bldg. Net Inc.
IRS990/OtherRevenueMiscGrp/Desc2Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234988
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt035375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03279842
IRS990/OtherSalariesAndWagesGrp/TotalAmt03279842
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt046071
IRS990/PayrollTaxesGrp/TotalAmt047955
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0694779
IRS990/PensionPlanContributionsGrp/TotalAmt0721828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05844
IRS990/PrincipalOfficerNm0James Nims
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Fundraising
IRS990/ProgramServiceRevenueGrp/Desc4Lease Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04323011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11150657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4508823
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073174
IRS990/PYOtherExpensesAmt01636261
IRS990/PYOtherRevenueAmt023944
IRS990/PYProgramServiceRevenueAmt05223964
IRS990/PYRevenuesLessExpensesAmt0535573
IRS990/PYSalariesCompEmpBnftPaidAmt04029005
IRS990/PYTotalExpensesAmt05665266
IRS990/PYTotalRevenueAmt06200839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08167873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02617272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02324641
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06027180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01506793
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07533973
IRS990ScheduleD/EquipmentGrp/BookValueAmt038515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360021
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0398536
IRS990ScheduleD/ExpensesSubtotalAmt06867348
IRS990ScheduleD/LandGrp/BookValueAmt01730319
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01730319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278424
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0454344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03109222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012003
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08028634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/RevenueSubtotalAmt07167873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07983937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03193753
IRS990ScheduleD/TotalExpensesPerForm990Amt06867348
IRS990ScheduleD/TotalLiabilityAmt08313538
IRS990ScheduleD/TotalRevenuePerForm990Amt07167873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07167873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06867348
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,139,894
Liabilities
$17,061,605
Net assets
-$1,921,711
Revenue
$7,167,873
Expenses
$6,867,348
Net income
$300,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$17.2$2.82$7.50$7.67$0.17
2024Detailed filing. Detailed filing data is available for this year.$15.1$17.1$1.92$7.17$6.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$13.6$15.0$1.39$6.20$5.67$0.54
2022Detailed filing. Detailed filing data is available for this year.$13.2$14.6$1.40$5.63$5.14$0.49
2021Detailed filing. Detailed filing data is available for this year.$13.3$16.2$2.86$4.53$4.34$0.19
2020Summary only. Only limited summary data is available for this year.$12.8$16.4$3.69$4.71$5.33$0.62
2019Summary only. Only limited summary data is available for this year.$11.6$14.6$3.06$3.58$3.63$0.05
2018Summary only. Only limited summary data is available for this year.$11.5$14.6$3.01$2.76$4.52$1.76
2017Summary only. Only limited summary data is available for this year.$11.7$12.8$1.13$2.05$2.79$0.74
2016Summary only. Only limited summary data is available for this year.$0.82$1.20$0.39$2.05$2.36$0.31
2015Summary only. Only limited summary data is available for this year.$0.57$0.65$0.08$1.63$1.69$0.06