Civic Intelligence

Salida Montessori Charter School Inc.

990 • Fiscal year 2024 • EIN 46-3834026

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

Organization Profilewww.mysmcs.org
PO Box 1080Salida, CO 81201

(719) 539-4887

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.24x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,826

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,051,623

Up $1,269,398 (+71%) from 2023

Net Assets

Down

-$564,799

Down $126,987 (-29%) from 2023

Liabilities

Up

$3,616,422

Up $1,396,385 (+63%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$2,924,496

Up $713,523 (+32%) from 2023

Expenses

Up

$3,194,453

Up $1,402,713 (+78%) from 2023

Net Income

Down

-$269,957

Down $689,190 (-164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $1,187,570Liabilities 2016: $1,324,852Net Assets 2016: -$137,2822016Assets 2017: $2,253,544Liabilities 2017: $3,205,249Net Assets 2017: -$951,7052017Assets 2018: $1,962,475Liabilities 2018: $4,096,330Net Assets 2018: -$2,133,8552018Assets 2019: $1,030,086Liabilities 2019: $3,354,319Net Assets 2019: -$2,324,2332019Assets 2020: $796,603Liabilities 2020: $2,872,596Net Assets 2020: -$2,075,9932020Assets 2021: $1,020,676Liabilities 2021: $2,494,013Net Assets 2021: -$1,473,3372021Assets 2022: $1,182,474Liabilities 2022: $1,988,510Net Assets 2022: -$806,0362022Assets 2023: $1,782,225Liabilities 2023: $2,220,037Net Assets 2023: -$437,8122023Assets 2024: $3,051,623Liabilities 2024: $3,616,422Net Assets 2024: -$564,7992024Assets 2025: $5,093,055Liabilities 2025: $6,204,382Net Assets 2025: -$1,111,3272025

Highlighted filing

2024

Assets$3,051,623
Liabilities$3,616,422
Net Assets-$564,799
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,080,142Expenses 2016: $1,217,549Net Income 2016: -$137,4072016Revenue 2017: $1,207,460Expenses 2017: $2,021,883Net Income 2017: -$814,4232017Revenue 2018: $990,277Expenses 2018: $2,098,829Net Income 2018: -$1,108,5522018Revenue 2019: $1,069,598Expenses 2019: $1,259,976Net Income 2019: -$190,3782019Revenue 2020: $1,128,479Expenses 2020: $880,239Net Income 2020: $248,2402020Revenue 2021: $1,149,943Expenses 2021: $1,068,752Net Income 2021: $81,1912021Revenue 2022: $1,702,308Expenses 2022: $1,482,406Net Income 2022: $219,9022022Revenue 2023: $2,210,973Expenses 2023: $1,791,740Net Income 2023: $419,2332023Revenue 2024: $2,924,496Expenses 2024: $3,194,453Net Income 2024: -$269,9572024Revenue 2025: $9,746,184Expenses 2025: $9,955,124Net Income 2025: -$208,9402025

Highlighted filing

2024

Revenue$2,924,496
Expenses$3,194,453
Net Income-$269,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,924,496
Mission and Program Overview

Mission

Salida Montessori Charter School provides an authentic Montessori education to student PK-8. Enrollment is approximately 120 students.

Salida Montessori Charter School provides an authentic Montessori education to student PK-8. Enrollment is approximately 186 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$901,715$831,259▼ $70,456
Land, Buildings, and Equipment, Net$17,552$414,048▲ $396,496
Cash and Non-Interest-Bearing Accounts$291,047$403,485▲ $112,438
Accounts Receivable$70,318$214,752▲ $144,434
Prepaid Expenses and Deferred Charges$46,781$19,072▼ $27,709
Total Assets$1,782,225$3,051,623▲ $1,269,398
Other Assets Total$454,812$1,169,007▲ $714,195
Liabilities
Other Liabilities$2,040,352$3,008,074▲ $967,722
Accounts Payable and Accrued Expenses$100,993$531,116▲ $430,123
Deferred Revenue$78,692$77,232▼ $1,460
Total Liabilities$2,220,037$3,616,422▲ $1,396,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-437,812$-564,799▼ $126,987
Total Net Assets Fund Balance$-437,812$-564,799▼ $126,987
Total Liabilities and Net Assets / Fund Balance$1,782,225$3,051,623▲ $1,269,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,119--
Equipment$6,653$33,919-
Leasehold Improvements$17,276$1,497-
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney LandryHead of SchoolFT$94,200$20,626$114,826

Board Members and Trustees

NameTitle
Marie Walter-PiggPresident
Catherine LaraVice President
Annie JacobDirector
Kate FalconerSecretary
Leah UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,432
Program Service Revenue
$2,117,431
Investment Income
$55,185
Other Revenue
$4,448
All Other Contributions
$67,137
Change in Net Assets
$-269,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,924,496
Total Revenue per Audited Statements
$2,924,496
Total Revenue per Form 990
$2,924,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,192
Other Expenses$1,515,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,147$0$0$1,216,147
Pension Plan Contributions$258,849$19,260$0$278,109
Occupancy$138,185$0$0$138,185
Current Officers, Directors, Trustees, and Key Employees$0$94,200$0$94,200
Fees for Services Management$77,007$0$0$77,007
Other Employee Benefits$71,736$0$0$71,736
Conferences and Meetings$50,890$0$0$50,890
Other Expenses$43,281$0$0$43,281
Fees for Services Accounting$0$42,654$0$42,654
Insurance$5,364$24,223$0$29,587
All Other Expenses$26,020$0$0$26,020
Payroll Taxes$17,634$1,366$0$19,000
Advertising$4,045$0$0$4,045
Fees for Services Legal$0$1,038$0$1,038
Total Functional Expenses$3,011,712$182,741$0$3,194,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,194,453
Total Expenses per Audited Statements$3,194,453
Total Expenses per Form 990$3,194,453
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$2,907,196
Net OPEB Liability$70,197
Deferred Inflows - OPEB Related$23,253
Deferred Inflows - Pension Related$7,428
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
Salida Montessori Charter School
EIN
46-3834026
Phone
7195394887
Address
PO Box 1080, Salida, CO 81201

Signing Officer

Name
Courtney Landry
Title
Head of School
Phone
7195394887
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Landry
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
115

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 decrease in Net Position. The changes decreased Net Assets by ($253,527).”

Pt XI

“Line 9. Changes in capital asset additions of $390,119 and depreciation of $3,395 resulted in increasing Net Positon by $396,497.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258849
IRS990/PensionPlanContributionsGrp/TotalAmt0278109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019072
IRS990/PrincipalOfficerNm0Courtney Landry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Preschool Tuition
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees/Field Trips/Edu Kits
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01532011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345445
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016509
IRS990/PYOtherExpensesAmt0516856
IRS990/PYOtherRevenueAmt05536
IRS990/PYProgramServiceRevenueAmt01694437
IRS990/PYRevenuesLessExpensesAmt0419233
IRS990/PYSalariesCompEmpBnftPaidAmt01274884
IRS990/PYTotalExpensesAmt01791740
IRS990/PYTotalRevenueAmt02210973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-269957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02924496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831259
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/BookValueAmt0390119
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0390119
IRS990ScheduleD/EquipmentGrp/BookValueAmt06653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040572
IRS990ScheduleD/ExpensesSubtotalAmt03194453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01497
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01135853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02907196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/RevenueSubtotalAmt02924496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01169007
IRS990ScheduleD/TotalExpensesPerForm990Amt03194453
IRS990ScheduleD/TotalLiabilityAmt03008074
IRS990ScheduleD/TotalRevenuePerForm990Amt02924496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02924496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03194453
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
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt06a. The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Policies are published in student and staff handbooks and on website. The School discloses the non-discrimation policies in the student and staff handbooks
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prospective 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 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 decrease in Net Position. The changes decreased Net Assets by ($253,527).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9. Changes in capital asset additions of $390,119 and depreciation of $3,395 resulted in increasing Net Positon by $396,497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,051,623
Liabilities
$3,616,422
Net assets
-$564,799
Revenue
$2,924,496
Expenses
$3,194,453
Net income
-$269,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$6.20$1.11$9.75$9.96$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.05$3.62$0.56$2.92$3.19$0.27
2023Summary only. Only limited summary data is available for this year.$1.78$2.22$0.44$2.21$1.79$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.99$0.81$1.70$1.48$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$2.49$1.47$1.15$1.07$0.08
2020Summary only. Only limited summary data is available for this year.$0.80$2.87$2.08$1.13$0.88$0.25
2019Summary only. Only limited summary data is available for this year.$1.03$3.35$2.32$1.07$1.26$0.19
2018Summary only. Only limited summary data is available for this year.$1.96$4.10$2.13$0.99$2.10$1.11
2017Summary only. Only limited summary data is available for this year.$2.25$3.21$0.95$1.21$2.02$0.81
2016Summary only. Only limited summary data is available for this year.$1.19$1.32$0.14$1.08$1.22$0.14