Civic Intelligence

Vision Home & Community Inc

990 • Fiscal year 2022 • EIN 46-3203810

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.VISIONCHARTERACADEMY.ORG
263 Main StreetDelta, CO 81416

(970) 874-8336

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,379

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,515,828

Up $500,924 (+25%) from 2021

Net Assets

Up

$1,522,455

Up $170,310 (+13%) from 2021

Liabilities

Up

$993,373

Up $330,614 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Down

$3,920,342

Down $912,895 (-19%) from 2021

Expenses

Down

$3,752,803

Down $639,484 (-15%) from 2021

Net Income

Down

$167,539

Down $273,411 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $361,394Liabilities 2014: $107,736Net Assets 2014: $253,6582014Assets 2015: $424,426Liabilities 2015: $83,447Net Assets 2015: $340,9792015Assets 2016: $519,350Liabilities 2016: $122,173Net Assets 2016: $397,1772016Assets 2017: $526,904Liabilities 2017: $105,374Net Assets 2017: $421,5302017Assets 2018: $646,275Liabilities 2018: $118,683Net Assets 2018: $527,5922018Assets 2019: $807,840Liabilities 2019: $148,388Net Assets 2019: $659,4522019Assets 2020: $1,293,013Liabilities 2020: $381,818Net Assets 2020: $911,1952020Assets 2021: $2,014,904Liabilities 2021: $662,759Net Assets 2021: $1,352,1452021Assets 2022: $2,515,828Liabilities 2022: $993,373Net Assets 2022: $1,522,4552022Assets 2023: $2,795,451Liabilities 2023: $965,964Net Assets 2023: $1,829,4872023Assets 2024: $4,240,793Liabilities 2024: $2,047,363Net Assets 2024: $2,193,4302024

Highlighted filing

2022

Assets$2,515,828
Liabilities$993,373
Net Assets$1,522,455
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $3,234,888Expenses 2014: $2,981,230Net Income 2014: $253,6582014Revenue 2015: $3,222,176Expenses 2015: $3,134,855Net Income 2015: $87,3212015Revenue 2016: $2,887,265Expenses 2016: $2,831,067Net Income 2016: $56,1982016Revenue 2017: $3,070,865Expenses 2017: $3,046,512Net Income 2017: $24,3532017Revenue 2018: $3,293,043Expenses 2018: $3,186,981Net Income 2018: $106,0622018Revenue 2019: $3,472,285Expenses 2019: $3,340,425Net Income 2019: $131,8602019Revenue 2020: $4,000,851Expenses 2020: $3,749,108Net Income 2020: $251,7432020Revenue 2021: $4,833,237Expenses 2021: $4,392,287Net Income 2021: $440,9502021Revenue 2022: $3,920,342Expenses 2022: $3,752,803Net Income 2022: $167,5392022Revenue 2023: $3,870,675Expenses 2023: $3,526,732Net Income 2023: $343,9432023Revenue 2024: $4,447,224Expenses 2024: $4,083,281Net Income 2024: $363,9432024

Highlighted filing

2022

Revenue$3,920,342
Expenses$3,752,803
Net Income$167,539
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$4,000,196
Mission and Program Overview

Mission

Our mission is to provide meaningful choice and diverse opportunity within public education by supporting the development of the optimal learning environment for each learner; and the optimal teaching environment for each teacher.

Our mission is individualized education through partnerships with families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,029,689$1,325,665▲ $295,976
Land, Buildings, and Equipment, Net$728,588$1,014,553▲ $285,965
Accounts Receivable$256,627$175,610▼ $81,017
Total Assets$2,014,904$2,515,828▲ $500,924
Liabilities
Other Liabilities$502,487$897,562▲ $395,075
Accounts Payable and Accrued Expenses$154,402$67,373▼ $87,029
Deferred Revenue$5,870$28,438▲ $22,568
Total Liabilities$662,759$993,373▲ $330,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,145$1,522,455▲ $170,310
Total Net Assets Fund Balance$1,352,145$1,522,455▲ $170,310
Total Liabilities and Net Assets / Fund Balance$2,014,904$2,515,828▲ $500,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,553$34,451$1,049,004
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caryn BraddyExecutive DiFT$99,295$7,084$106,379
Carrie DeonierOperations aFT$69,152$14,122$83,274

Board Members and Trustees

NameTitle
Leann JironChair
Kalie LindsayVice Chair
Joyce LongSecretary
Al WilliamsSteward
David JacobsonSteward
Shane KierSteward
Vanessa SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,299
Program Service Revenue
$2,940,813
Investment Income
$-770
Other Revenue
$0
All Other Contributions
$15,507
Change in Net Assets
$167,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,920,285
Revenue Not Reported on Financial Statements
$57
Revenue Not Reported on Form 990
$120,063
Other Revenue Adjustments
$57
Total Revenue per Audited Statements
$4,040,348
Total Revenue per Form 990
$3,920,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,019
Other Expenses$1,343,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,148$223,309-$1,597,457
Fees for Services Management$470,432$48,922-$519,354
Pension Plan Contributions$271,558$78,926-$350,484
Other Employee Benefits$216,501$41,606-$258,107
Occupancy$125,288$67,228-$192,516
Current Officers, Directors, Trustees, and Key Employees-$168,447-$168,447
Information Technology$55,226$46,722-$101,948
Fees for Services Other$28,849$17,254-$46,103
Payroll Taxes$29,093$5,431-$34,524
Conferences and Meetings$16,174$9,773-$25,947
Office Expenses$795$22,229-$23,024
Insurance-$20,268-$20,268
Depreciation Depletion$18,601--$18,601
Interest-$18,512-$18,512
Advertising$10,045$5,715-$15,760
Fees for Services Legal-$8,678-$8,678
Fees for Services Accounting-$5,300-$5,300
Other Expenses$10,644$2,549-$2,549
Travel$502$944-$1,446
Total Functional Expenses$2,960,990$791,813$0$3,752,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,752,803
Total Expenses per Audited Statements$2,812,930
Expenses per Audited Statements$2,778,338
Expenses Not Reported on Financial Statements$974,465
Other Expense Adjustments$974,465
Expenses Not Reported on Form 990$34,592
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
Commercial Loan Lt$723,566
Accrued Payroll Liabilities$173,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board of stewards reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest is disclosed at an offical board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is established with approval by the board of stewards.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is established with approval by the board of stewards.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Vision Home & Community Inc
EIN
46-3203810
Phone
9708748336
Address
263 MAIN STREET, DELTA, CO 81416
Doing Business As
Vision Charter Academy

Signing Officer

Name
Caryn Braddy
Title
Executive Director
Phone
9708748226
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caryn Braddy
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
82
Volunteers
4

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our mission is individualized education through partnerships with families and communities.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Interfund revenue 31,764 pera direct distribution 88,299”

Schedule D, Page 4, Part XI, Line 4B

“INTEREST 57”

Schedule D, Page 4, Part XII, Line 2D

“Interfund expenses 31,764”

Schedule D, Page 4, Part XII, Line 4B

“PENSION EXPENSE 974,465”

Schedule D, Page 4, Part XIII

“Net pension and opeb obligations and the related deferred items are not financial resources and, therefore, are not reported in the tax return.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271558
IRS990/PensionPlanContributionsGrp/TotalAmt0350484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARYN BRADDY
IRS990/PriorPeriodAdjustmentsAmt02828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PPR FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02940813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02940813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR MISSION IS INDIVIDUALIZED EDUCATION THROUGH PARTNERSHIPS WITH FAMILIES AND COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04815915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt01737990
IRS990/PYProgramServiceRevenueAmt017265
IRS990/PYRevenuesLessExpensesAmt0440950
IRS990/PYSalariesCompEmpBnftPaidAmt02654297
IRS990/PYTotalExpensesAmt04392287
IRS990/PYTotalRevenueAmt04833237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02940813
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01014553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049004
IRS990ScheduleD/ExpensesNotReportedAmt034592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0974465
IRS990ScheduleD/ExpensesSubtotalAmt02778338
IRS990ScheduleD/OtherExpensesIncludedAmt031764
IRS990ScheduleD/OtherExpensesNotIncludedAmt0974465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0723566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMERCIAL LOAN LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0120063
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057
IRS990ScheduleD/PriorYearAdjustmentsAmt02828
IRS990ScheduleD/RevenueNotReportedAmt0120063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057
IRS990ScheduleD/RevenueSubtotalAmt03920285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERFUND REVENUE 31,764 PERA DIRECT DISTRIBUTION 88,299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST 57
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERFUND EXPENSES 31,764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PENSION EXPENSE 974,465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4NET PENSION AND OPEB OBLIGATIONS AND THE RELATED DEFERRED ITEMS ARE NOT FINANCIAL RESOURCES AND, THEREFORE, ARE NOT REPORTED IN THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014553
IRS990ScheduleD/TotalExpensesPerForm990Amt03752803
IRS990ScheduleD/TotalLiabilityAmt0897562
IRS990ScheduleD/TotalRevenuePerForm990Amt03920342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04040348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02812930
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VISION CHARTER ACADEMY POLICIES ARE PROVIDED TO ALL LEARNERS; AS WELL AS, BEING LISTED ON THE ACADEMY'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS INDIVIDUALIZED EDUCATION THROUGH PARTNERSHIPS WITH FAMILIES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF STEWARDS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST IS DISCLOSED AT AN OFFICAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS ESTABLISHED WITH APPROVAL BY THE BOARD OF STEWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS ESTABLISHED WITH APPROVAL BY THE BOARD OF STEWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA COUNTY SCHOOL DIST 50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DELTA COUNTY SCHOOL DIST 50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0145 W 4TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081416
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0423464
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DELTA COUNTY SCHOOL DIST 50
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DELTA COUNTY SCHOOL DIS 50
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02014904
IRS990/TotalAssetsEOYAmt02515828
IRS990/TotalAssetsGrp/BOYAmt02014904
IRS990/TotalAssetsGrp/EOYAmt02515828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0980299
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0791813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02960990
IRS990/TotalFunctionalExpensesGrp/TotalAmt03752803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0662759
IRS990/TotalLiabilitiesEOYAmt0993373
IRS990/TotalLiabilitiesGrp/BOYAmt0662759
IRS990/TotalLiabilitiesGrp/EOYAmt0993373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,515,828
Liabilities
$993,373
Net assets
$1,522,455
Revenue
$3,920,342
Expenses
$3,752,803
Net income
$167,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.05$2.19$4.45$4.08$0.36
2023Summary only. Only limited summary data is available for this year.$2.80$0.97$1.83$3.87$3.53$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.99$1.52$3.92$3.75$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.66$1.35$4.83$4.39$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.38$0.91$4.00$3.75$0.25
2019Summary only. Only limited summary data is available for this year.$0.81$0.15$0.66$3.47$3.34$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$3.29$3.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$3.07$3.05$0.02
2016Summary only. Only limited summary data is available for this year.$0.52$0.12$0.40$2.89$2.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$3.22$3.13$0.09
2014Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$3.23$2.98$0.25