Civic Intelligence

Method Schools

990 • Fiscal year 2023 • EIN 46-2686111

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

Organization ProfileWWW.METHODSCHOOLS.ORG
38750 Sky Canyon Drive Suite BMurrieta, CA 92563

(626) 408-5882

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Balance Sheet

Assets

Up

$30,176,049

Up $86,024 (+0.3%) from 2022

Net Assets

Up

$24,765,351

Up $1,722,826 (+7.5%) from 2022

Liabilities

Down

$5,410,698

Down $1,636,802 (-23%) from 2022

Revenue And Expenses

Revenue

Up

$12,190,047

Up $5,934,819 (+95%) from 2022

Expenses

Up

$10,467,221

Up $675,904 (+6.9%) from 2022

Net Income

Up

$1,722,826

Up $5,258,915 (+149%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2018: $3,186,775Liabilities 2018: $1,939,011Net Assets 2018: $1,247,7642018Assets 2019: $6,130,531Liabilities 2019: $2,597,492Net Assets 2019: $3,533,0392019Assets 2020: $17,669,782Liabilities 2020: $1,013,305Net Assets 2020: $16,656,4772020Assets 2021: $27,596,816Liabilities 2021: $1,018,202Net Assets 2021: $26,578,6142021Assets 2022: $30,090,025Liabilities 2022: $7,047,500Net Assets 2022: $23,042,5252022Assets 2023: $30,176,049Liabilities 2023: $5,410,698Net Assets 2023: $24,765,3512023Assets 2024: $35,606,073Liabilities 2024: $5,012,557Net Assets 2024: $30,593,5162024Assets 2025: $40,214,726Liabilities 2025: $7,054,524Net Assets 2025: $33,160,2022025

Highlighted filing

2023

Assets$30,176,049
Liabilities$5,410,698
Net Assets$24,765,351
Open 2023 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2018: $5,832,706Expenses 2018: $4,728,207Net Income 2018: $1,104,4992018Revenue 2019: $7,834,247Expenses 2019: $5,548,972Net Income 2019: $2,285,2752019Revenue 2020: $20,886,794Expenses 2020: $7,763,356Net Income 2020: $13,123,4382020Revenue 2021: $20,895,248Expenses 2021: $10,973,111Net Income 2021: $9,922,1372021Revenue 2022: $6,255,228Expenses 2022: $9,791,317Net Income 2022: -$3,536,0892022Revenue 2023: $12,190,047Expenses 2023: $10,467,221Net Income 2023: $1,722,8262023Revenue 2024: $18,373,949Expenses 2024: $12,563,034Net Income 2024: $5,810,9152024Revenue 2025: $16,949,280Expenses 2025: $14,383,020Net Income 2025: $2,566,2602025

Highlighted filing

2023

Revenue$12,190,047
Expenses$10,467,221
Net Income$1,722,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$12,190,047
Mission and Program Overview

Mission

To provide innovative tools and educational practices to maximize personalization and empower students to become problem solvers, effective communicators, critical thinkers, and creative innovators.

Method schools operates public charter schools serving students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,972,130$16,521,905▲ $1,549,775
Cash and Non-Interest-Bearing Accounts$14,117,492$13,063,208▼ $1,054,284
Pledges and Grants Receivable$841,278$392,673▼ $448,605
Land, Buildings, and Equipment, Net$101,929$95,221▼ $6,708
Prepaid Expenses and Deferred Charges$35,324$29,812▼ $5,512
Total Assets$30,090,025$30,176,049▲ $86,024
Other Assets Total$21,872$73,230▲ $51,358
Liabilities
Deferred Revenue$1,020,863$2,700,157▲ $1,679,294
Accounts Payable and Accrued Expenses$6,017,200$2,636,035▼ $3,381,165
Other Liabilities$9,437$74,506▲ $65,069
Total Liabilities$7,047,500$5,410,698▼ $1,636,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,042,525$24,765,351▲ $1,722,826
Total Net Assets Fund Balance$23,042,525$24,765,351▲ $1,722,826
Total Liabilities and Net Assets / Fund Balance$30,090,025$30,176,049▲ $86,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,221$133,038$228,259
Leasehold Improvements$0$29,600$29,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SpallinoCEOFT$242,031$28,149$270,180
Mark HolleyChief Business OfficerFT$214,904$28,000$242,904
Stefanie BryantCFOFT$163,013$33,797$196,810
Suzanne FernandezHead of SchoolsFT$141,279$15,494$156,773
Tracy RobertsonHr DirectorFT$104,520$17,473$121,993
Carolyn AndrewsPresident-$6,000-$6,000
Gloria VargasMember-$6,000-$6,000
Shannon ClarkTreasurer & Secretary-$6,000-$6,000
Steven DorseyMember-$6,000-$6,000
Tyler RobertsVice President-$6,000-$6,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Umb Bank- Fbo Planmember Services403b Administrator333 S GRAND AVE SUITE 2200, Los Angeles, CA 90071$423,431
Alpha Therapy Center INCSpecial Education114 S HARBOR BLVD, Anaheim, CA 92805$202,566
Revenue and Support

Revenue Composition

Contributions and Grants
$11,856,229
Program Service Revenue
$0
Investment Income
$263,930
Other Revenue
$69,888
Change in Net Assets
$1,722,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,190,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,190,047
Total Revenue per Form 990
$12,190,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,223,474
Other Expenses$2,243,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,027,917$116,081-$6,143,998
Current Officers, Directors, Trustees, and Key Employees$655,080$115,601-$770,681
Other Employee Benefits$663,331$12,501-$675,832
Payroll Taxes$459,487$14,211-$473,698
Information Technology$256,736$48,883-$305,619
Occupancy$10,500$241,441-$251,941
Fees for Services Other$228,406$10,494-$238,900
Other Expenses$169,112$5,635-$174,747
Pension Plan Contributions$158,348$917-$159,265
Advertising$23,144$124,165-$147,309
Fees for Services Accounting-$113,520-$113,520
Fees for Services Management-$92,608-$92,608
Office Expenses$7,521$62,349-$69,870
Travel$55,403--$55,403
Insurance-$50,633-$50,633
Depreciation Depletion-$44,395-$44,395
Fees for Services Legal-$33,833-$33,833
Total Functional Expenses$9,379,954$1,087,267$0$10,467,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,467,221
Total Expenses per Audited Statements$10,467,221
Total Expenses per Form 990$10,467,221
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
Current Lease Liability - Operating$41,521
Long-term Lease Liability - Operating$32,985
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
Yes
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 are no committees that have the authority to act on behalf of the board.”

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

“The ceo and cfo will provide a copy of the form 990 to all board members for review and comment. Any necessary edits will be relayed to the tax preparer. Upon final approval by the ceo and cfo, the tax preparer will file the form 990 with the irs on behalf of the organization.”

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

“All board members and key employees of the organization are required to file an annual statement (ca form 700 statement of economic interest) in accordance with california code of regulations. The organization will review the conflict of interest policy and statements annually and when any new board member joins or key employee is hired. The ceo, cfo, and compliance manager are charged with reviewing and enforcing the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The independent board of directors will approve compensation of the ceo and cfo. The board utilizes comparable data available form other public charter schools and school districts for individuals with similar responsibilities. The consideration and determination of the compensation for these employees is documented and substantiated contemporaneously.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request with some documents are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Method Schools
EIN
46-2686111
Phone
6264085882
Address
38750 SKY CANYON DRIVE SUITE B, MURRIETA, CA 92563

Signing Officer

Name
Mark Holley
Title
CBO
Phone
6264085882
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Spallino
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
149
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/OfficeExpensesGrp/TotalAmt069870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021872
IRS990/OtherAssetsTotalGrp/EOYAmt073230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0675832
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CURRENT LEASE LIABILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05635
IRS990/OtherExpensesGrp/ProgramServicesAmt0664969
IRS990/OtherExpensesGrp/ProgramServicesAmt1169112
IRS990/OtherExpensesGrp/TotalAmt0664969
IRS990/OtherExpensesGrp/TotalAmt1174747
IRS990/OtherLiabilitiesGrp/BOYAmt09437
IRS990/OtherLiabilitiesGrp/EOYAmt074506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt069888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069888
IRS990/OtherRevenueTotalAmt069888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06027917
IRS990/OtherSalariesAndWagesGrp/TotalAmt06143998
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459487
IRS990/PayrollTaxesGrp/TotalAmt0473698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158348
IRS990/PensionPlanContributionsGrp/TotalAmt0159265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0841278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029812
IRS990/PrincipalOfficerNm0JESSICA SPALLINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06116570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088931
IRS990/PYOtherExpensesAmt02385058
IRS990/PYOtherRevenueAmt049727
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3536089
IRS990/PYSalariesCompEmpBnftPaidAmt07406259
IRS990/PYTotalExpensesAmt09791317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06255228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01722826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014972130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016521905
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt095221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010467221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012190047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095221
IRS990ScheduleD/TotalExpensesPerForm990Amt010467221
IRS990ScheduleD/TotalLiabilityAmt074506
IRS990ScheduleD/TotalRevenuePerForm990Amt012190047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012190047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010467221
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 PUBLISHES ITS NONDISCRIMINATORY POLICY WITHIN ITS CHARTER DOCUMENT. THE CHARTER DOCUMENT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATIONS TUITION-FREE. THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1214904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3141279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt38430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,176,049
Liabilities
$5,410,698
Net assets
$24,765,351
Revenue
$12,190,047
Expenses
$10,467,221
Net income
$1,722,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.2$7.05$33.2$16.9$14.4$2.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$5.01$30.6$18.4$12.6$5.81
2023Detailed filing. Detailed filing data is available for this year.$30.2$5.41$24.8$12.2$10.5$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$7.05$23.0$6.26$9.79$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.02$26.6$20.9$11.0$9.92
2020Summary only. Only limited summary data is available for this year.$17.7$1.01$16.7$20.9$7.76$13.1
2019Summary only. Only limited summary data is available for this year.$6.13$2.60$3.53$7.83$5.55$2.29
2018Summary only. Only limited summary data is available for this year.$3.19$1.94$1.25$5.83$4.73$1.10