Civic Intelligence

Elevate School

990 • Fiscal year 2023 • EIN 46-3524299

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.ELEVATESCHOOL.COM
2285 Murray Ridge RoadSan Diego, CA 92123

(858) 751-4774

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$204,773

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$4,452,053

Flat from 2023

Net Assets

Flat

$2,601,133

Flat from 2023

Liabilities

Flat

$1,850,920

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Flat

$7,069,111

Flat from 2023

Expenses

Flat

$7,032,468

Flat from 2023

Net Income

Flat

$36,643

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $495,573Liabilities 2015: $400,109Net Assets 2015: $95,4642015Assets 2016: $936,765Liabilities 2016: $347,742Net Assets 2016: $589,0232016Assets 2017: $1,042,279Liabilities 2017: $124,155Net Assets 2017: $918,1242017Assets 2018: $1,617,379Liabilities 2018: $127,483Net Assets 2018: $1,489,8962018Assets 2019: $2,243,661Liabilities 2019: $140,599Net Assets 2019: $2,103,0622019Assets 2020: $2,489,101Liabilities 2020: $123,693Net Assets 2020: $2,365,4082020Assets 2021: $2,873,258Liabilities 2021: $427,489Net Assets 2021: $2,445,7692021Assets 2022: $3,098,836Liabilities 2022: $518,349Net Assets 2022: $2,580,4872022Assets 2023: $4,452,053Liabilities 2023: $1,850,920Net Assets 2023: $2,601,1332023Assets 2023: $4,452,053Liabilities 2023: $1,850,920Net Assets 2023: $2,601,1332023Assets 2024: $5,095,460Liabilities 2024: $2,438,869Net Assets 2024: $2,656,5912024

Highlighted filing

2023

Assets$4,452,053
Liabilities$1,850,920
Net Assets$2,601,133
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $1,629,667Expenses 2015: $1,415,085Net Income 2015: $214,5822015Revenue 2016: $2,133,266Expenses 2016: $1,639,707Net Income 2016: $493,5592016Revenue 2017: $2,177,552Expenses 2017: $1,848,451Net Income 2017: $329,1012017Revenue 2018: $3,367,182Expenses 2018: $2,795,410Net Income 2018: $571,7722018Revenue 2019: $3,896,721Expenses 2019: $3,283,555Net Income 2019: $613,1662019Revenue 2020: $3,909,713Expenses 2020: $3,647,367Net Income 2020: $262,3462020Revenue 2021: $4,574,633Expenses 2021: $4,494,272Net Income 2021: $80,3612021Revenue 2022: $5,727,587Expenses 2022: $5,544,069Net Income 2022: $183,5182022Revenue 2023: $7,069,111Expenses 2023: $7,032,468Net Income 2023: $36,6432023Revenue 2023: $7,069,111Expenses 2023: $7,032,468Net Income 2023: $36,6432023Revenue 2024: $7,851,779Expenses 2024: $7,821,982Net Income 2024: $29,7972024

Highlighted filing

2023

Revenue$7,069,111
Expenses$7,032,468
Net Income$36,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$7,069,111
Mission and Program Overview

Mission

Elevate Elementary equips tomorrow's global innovators by inspiring students to be excellent in academics, exceptional in leadership and extraordinary in creativity.

Inspire students to be excellent in academics, leadership, and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,122,023$2,878,341▲ $756,318
Accounts Receivable$731,220$842,437▲ $111,217
Land, Buildings, and Equipment, Net$98,965$119,381▲ $20,416
Prepaid Expenses and Deferred Charges$114,628$108,538▼ $6,090
Total Assets$3,971,134$4,452,053▲ $480,919
Other Assets Total$904,298$503,356▼ $400,942
Liabilities
Deferred Revenue$285,615$1,038,860▲ $753,245
Other Liabilities$904,837$510,756▼ $394,081
Accounts Payable and Accrued Expenses$200,195$301,304▲ $101,109
Total Liabilities$1,390,647$1,850,920▲ $460,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,580,487$2,601,133▲ $20,646
Total Net Assets Fund Balance$2,580,487$2,601,133▲ $20,646
Total Liabilities and Net Assets / Fund Balance$3,971,134$4,452,053▲ $480,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,973$113,690$207,663
Leasehold Improvements$4,981$62,691$67,672
Buildings$15,427$16,665$32,092
Other Land Buildings$5,000-$5,000
Other Assets Org$464,356--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan ElliottPrincipal/executive DirectorFT$151,038$53,735$204,773
Desiree WoodenAssistant DirectorFT$113,588$49,754$163,342

Board Members and Trustees

NameTitle
Kirsten GrimmChair
Cheryl GormanVice Chair
Chancellor BrownDirector
Robin McculloughDirector
Adam McwethyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
San Diego Foursquare ChurchRent For School Campus2285 MURRAY RIDGE RD, San Diego, CA 92123$258,333
Top Notch CateringStudent Meals6190 FAIRMOUNT AVE SUITE G, San Diego, CA 92120$147,954
ExedBusiness Services409 CAMINO DEL RIO SOUTH STE 303, San Diego, CA 92108$124,946
First Assembly Of God Of San DiegoRent For School Campus8804 PHYLLIS PL, San Diego, CA 92123$105,900
Sound Therapies INCSped Services3551 REDWOOD STREET, San Diego, CA 92104$105,001
Revenue and Support

Revenue Composition

Contributions and Grants
$7,019,723
Program Service Revenue
$0
Investment Income
$43,409
Other Revenue
$5,979
All Other Contributions
$71,159
Change in Net Assets
$36,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,069,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,997
Total Revenue per Audited Statements
$7,053,114
Total Revenue per Form 990
$7,069,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,953,854
Other Expenses$2,078,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,200,632$322,487-$3,523,119
Pension Plan Contributions$755,844--$755,844
Fees for Services Other$397,418$204,373-$601,791
Occupancy$482,805$38,873-$521,678
Other Employee Benefits$324,954$31,069-$356,023
Current Officers, Directors, Trustees, and Key Employees$172,285--$172,285
Payroll Taxes$119,449$27,134-$146,583
Fees for Services Accounting-$127,835-$127,835
Office Expenses$92,381$19,387-$111,768
Insurance-$71,154-$71,154
Other Expenses$69,752$26,379-$69,752
Depreciation Depletion$43,426$2,065-$45,491
Fees for Services Legal-$21,626-$21,626
Travel$29$11,687-$11,716
Advertising-$2,316-$2,316
Total Functional Expenses$6,126,083$906,385$0$7,032,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,032,468
Total Expenses per Audited Statements$7,032,468
Total Expenses per Form 990$7,032,468
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
Operating Lease Liability$510,756
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 B, Line 11B

“The principal/ceo 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, 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 members join.”

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

“The board of directors will approve compensation of the principal/ceo based on comparable data available from other public charter schools and school districts for individuals with similar responsibilities.”

Form 990, Part VI, Section C, Line 19

“All organizational documents and financial statements are available upon request with some documents also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Elevate School
EIN
46-3524299
Phone
8587514774
Address
2285 MURRAY RIDGE ROAD, SAN DIEGO, CA 92123

Signing Officer

Name
Ryan Elliot Med
Title
Principal/CEO
Phone
8587514774
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 529 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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IRS990/Desc0ELEVATE ELEMENTARY IS A K-8TH GRADE PUBLIC CHARTER SCHOOL OPERATED BY ELEVATE SCHOOL IN SAN DIEGO, CALIFORNIA. DURING 2022-23, ELEVATE ELEMENTARY SERVED APPROXIMATELY 461 STUDENTS IN GRADES K - 8. THROUGH PERSONALIZED AND PROJECT-BASED LEARNING WITH CONTENT FOCUSED ON AUTHENTIC LEARNING, ELEVATE ELEMENTARY'S EDUCATIONAL PROGRAM TEACHES STUDENTS BOTH THE RIGOROUS ACADEMIC CONTENT AND THE 21ST CENTURY SKILLS THAT ARE KEY TO THRIVING IN THIS NEW GLOBAL COMMUNITY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02580487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02601133
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0482805
IRS990/OccupancyGrp/TotalAmt0521678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019387
IRS990/OfficeExpensesGrp/ProgramServicesAmt092381
IRS990/OfficeExpensesGrp/TotalAmt0111768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0904298
IRS990/OtherAssetsTotalGrp/EOYAmt0503356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356023
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0467108
IRS990/OtherExpensesGrp/ProgramServicesAmt169752
IRS990/OtherExpensesGrp/TotalAmt0493487
IRS990/OtherExpensesGrp/TotalAmt169752
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IRS990/OtherLiabilitiesGrp/EOYAmt0510756
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05979
IRS990/OtherRevenueTotalAmt05979
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03523119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119449
IRS990/PayrollTaxesGrp/TotalAmt0146583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0755844
IRS990/PensionPlanContributionsGrp/TotalAmt0755844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108538
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05743404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011145
IRS990/PYOtherExpensesAmt01572120
IRS990/PYOtherRevenueAmt0-27062
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0183518
IRS990/PYSalariesCompEmpBnftPaidAmt03971949
IRS990/PYTotalExpensesAmt05544069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05727587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02122023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02878341
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/BookValueAmt015427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032092
IRS990ScheduleD/EquipmentGrp/BookValueAmt093973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07032468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067672
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1464356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-15997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07069111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0503356
IRS990ScheduleD/TotalExpensesPerForm990Amt07032468
IRS990ScheduleD/TotalLiabilityAmt0510756
IRS990ScheduleD/TotalRevenuePerForm990Amt07069111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07053114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07032468
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 OPERATES 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/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN ELLIOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DESIREE WOODEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,452,053
Liabilities
$1,850,920
Net assets
$2,601,133
Revenue
$7,069,111
Expenses
$7,032,468
Net income
$36,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$2.44$2.66$7.85$7.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.85$2.60$7.07$7.03$0.04
2023Summary only. Only limited summary data is available for this year.$4.45$1.85$2.60$7.07$7.03$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.52$2.58$5.73$5.54$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.43$2.45$4.57$4.49$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.12$2.37$3.91$3.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.14$2.10$3.90$3.28$0.61
2018Summary only. Only limited summary data is available for this year.$1.62$0.13$1.49$3.37$2.80$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$2.18$1.85$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.35$0.59$2.13$1.64$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$1.63$1.42$0.21