Civic Intelligence

Scholar Academy

990 • Fiscal year 2021 • EIN 46-3239199

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileSCHOLARCHARTER.ORG
928 North 100 EastTooele, UT 84074

(435) 566-6957

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

2.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$13,228,733

Up $289,305 (+2.2%) from 2020

Net Assets

Up

$1,700,664

Up $411,397 (+32%) from 2020

Liabilities

Down

$11,528,069

Down $122,092 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$5,957,332

Up $710,075 (+14%) from 2020

Expenses

Up

$5,422,088

Up $373,913 (+7.4%) from 2020

Net Income

Up

$535,244

Up $336,162 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $347,245Liabilities 2014: $372,031Net Assets 2014: -$24,7862014Assets 2015: $5,493,220Liabilities 2015: $5,645,551Net Assets 2015: -$152,3312015Assets 2016: $5,411,796Liabilities 2016: $5,542,543Net Assets 2016: -$130,7472016Assets 2017: $5,681,867Liabilities 2017: $5,517,414Net Assets 2017: $164,4532017Assets 2018: $13,131,976Liabilities 2018: $12,184,106Net Assets 2018: $947,8702018Assets 2019: $12,975,572Liabilities 2019: $11,885,387Net Assets 2019: $1,090,1852019Assets 2020: $12,939,428Liabilities 2020: $11,650,161Net Assets 2020: $1,289,2672020Assets 2021: $13,228,733Liabilities 2021: $11,528,069Net Assets 2021: $1,700,6642021Assets 2022: $13,719,004Liabilities 2022: $11,285,194Net Assets 2022: $2,433,8102022Assets 2023: $14,541,991Liabilities 2023: $11,145,931Net Assets 2023: $3,396,0602023Assets 2024: $14,920,487Liabilities 2024: $10,915,042Net Assets 2024: $4,005,4452024

Highlighted filing

2021

Assets$13,228,733
Liabilities$11,528,069
Net Assets$1,700,664
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $101,619Expenses 2014: $126,405Net Income 2014: -$24,7862014Revenue 2015: $2,819,428Expenses 2015: $2,941,677Net Income 2015: -$122,2492015Revenue 2016: $3,297,573Expenses 2016: $3,275,989Net Income 2016: $21,5842016Revenue 2017: $3,756,569Expenses 2017: $3,461,369Net Income 2017: $295,2002017Revenue 2018: $4,569,038Expenses 2018: $3,785,621Net Income 2018: $783,4172018Revenue 2019: $4,659,953Expenses 2019: $4,517,638Net Income 2019: $142,3152019Revenue 2020: $5,247,257Expenses 2020: $5,048,175Net Income 2020: $199,0822020Revenue 2021: $5,957,332Expenses 2021: $5,422,088Net Income 2021: $535,2442021Revenue 2022: $6,269,689Expenses 2022: $5,536,543Net Income 2022: $733,1462022Revenue 2023: $6,732,680Expenses 2023: $5,770,430Net Income 2023: $962,2502023Revenue 2024: $7,373,580Expenses 2024: $6,764,195Net Income 2024: $609,3852024

Highlighted filing

2021

Revenue$5,957,332
Expenses$5,422,088
Net Income$535,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$5,957,332
Mission and Program Overview

Mission

Scholar academy students will enjoy a rich, engaging, and student-centered educational program that is focused on improving and challenging students at all levels.

The education of students grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,448,941$10,293,976▼ $154,965
Cash and Non-Interest-Bearing Accounts$1,494,684$1,726,756▲ $232,072
Rtn Earn Endowment Incm Other Fnds$346,412$1,254,634▲ $908,222
Cap Stk Tr Prin Current Funds$942,855$1,208,993▲ $266,138
Savings and Temporary Cash Investments$928,883$995,473▲ $66,590
Accounts Receivable$54,704$210,067▲ $155,363
Prepaid Expenses and Deferred Charges$12,216$2,461▼ $9,755
Pd in Cap Srpls Land Bldg Eqp Fund$0$-762,963▼ $762,963
Total Assets$12,939,428$13,228,733▲ $289,305
Liabilities
Tax Exempt Bond Liabilities$11,132,252$11,056,939▼ $75,313
Accounts Payable and Accrued Expenses$316,385$333,531▲ $17,146
Mortgage Notes Payable Secured by Investment Property$201,524$137,599▼ $63,925
Total Liabilities$11,650,161$11,528,069▼ $122,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,289,267$1,700,664▲ $411,397
Total Liabilities and Net Assets / Fund Balance$12,939,428$13,228,733▲ $289,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,789,156$670,459-
Land$1,290,000--
Equipment$214,820$165,722-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jared HamnerBoard Chair
Cami CaizerBoard Member
Dusty GriffithBoard Member
Johanna LeonelliBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica WestManagement Services290 N FLINT ST, Kaysville, UT 84037$263,375
Revenue and Support

Revenue Composition

Contributions and Grants
$5,892,159
Program Service Revenue
$55,347
Investment Income
$9,826
Other Revenue
$0
Change in Net Assets
$535,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,957,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,957,332
Total Revenue per Form 990
$5,957,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,422,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$539,788--$539,788
Fees for Services Other$90,865$271,695-$362,560
Depreciation Depletion$265,960--$265,960
All Other Expenses$235,241$19,112-$254,353
Other Expenses$95,438$5,521-$100,959
Insurance-$13,975-$13,975
Advertising-$369-$369
Total Functional Expenses$4,741,582$680,506$0$5,422,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,422,088
Total Expenses per Audited Statements$5,422,088
Total Expenses per Form 990$5,422,088
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah State Finance Authority2018-05-01$11,790,000Acquisition of school building and land
BUtah State Finance Authority2018-05-01$130,000Acquisition of school building and land

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,685,858$183,720-$178,125
B$130,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“The tax return is reviewed by the board, compared to the audited financial statements, then signed and submitted to the irs.”

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

“Conflicts of interest, if any, are discussed at monthly board meetings.”

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

“Director's salary is determined by the board based on experience and compensation at similarly sized charter schools.”

Form 990, Part VI, Section C, Line 19

“Documents required to be available for public inspection are available, upon request, during the organization's business hours.”

Filing and Contact Details

Filer

Filer Name
Scholar Academy
EIN
46-3239199
Phone
4355666957
Address
928 NORTH 100 EAST, TOOELE, UT 84074

Signing Officer

Name
Jared Hamner
Title
Board Member
Phone
4355666957
Signed
2022-01-27

Organization Details

Principal Officer
Jared Hamner
Formed
2013
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12018-05-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0463239199
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1463239199
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011790000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1130000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH STATE FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1UTAH STATE FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF SCHOOL BUILDING AND LAND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQUISITION OF SCHOOL BUILDING AND LAND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt010720000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0734013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0178125
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0183720
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt011685858
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1130000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED TO THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND COMPENSATION AT SIMILARLY SIZED CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE, UPON REQUEST, DURING THE ORGANIZATION'S BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt011132252
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt011056939
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012939428
IRS990/TotalAssetsEOYAmt013228733
IRS990/TotalAssetsGrp/BOYAmt012939428
IRS990/TotalAssetsGrp/EOYAmt013228733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05892159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0680506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04741582
IRS990/TotalFunctionalExpensesGrp/TotalAmt05422088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011650161
IRS990/TotalLiabilitiesEOYAmt011528069
IRS990/TotalLiabilitiesGrp/BOYAmt011650161
IRS990/TotalLiabilitiesGrp/EOYAmt011528069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01700664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04741582
IRS990/TotalProgramServiceRevenueAmt055347
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05957332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012939428

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,228,733
Liabilities
$11,528,069
Net assets
$1,700,664
Revenue
$5,957,332
Expenses
$5,422,088
Net income
$535,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$10.9$4.01$7.37$6.76$0.61
2023Summary only. Only limited summary data is available for this year.$14.5$11.1$3.40$6.73$5.77$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.3$2.43$6.27$5.54$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.2$11.5$1.70$5.96$5.42$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.7$1.29$5.25$5.05$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$11.9$1.09$4.66$4.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$12.2$0.95$4.57$3.79$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$5.52$0.16$3.76$3.46$0.30
2016Summary only. Only limited summary data is available for this year.$5.41$5.54$0.13$3.30$3.28$0.02
2015Summary only. Only limited summary data is available for this year.$5.49$5.65$0.15$2.82$2.94$0.12
2014Summary only. Only limited summary data is available for this year.$0.35$0.37$0.02$0.10$0.13$0.02