Civic Intelligence

Science Technology Engineering and Math Arizona

990 • Fiscal year 2022 • EIN 46-4956863

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 14, 2023

Organization Profilewww.davincitree.academy
8055 East 22nd StreetTucson, AZ 85710

(602) 206-1856

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,358

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,795,520

Up $421,861 (+13%) from 2021

Net Assets

Up

$623,369

Up $105,872 (+20%) from 2021

Liabilities

Up

$3,172,151

Up $315,989 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$2,578,390

Up $561,449 (+28%) from 2021

Expenses

Up

$2,472,518

Up $705,537 (+40%) from 2021

Net Income

Down

$105,872

Down $144,088 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $125,943Liabilities 2015: $134,657Net Assets 2015: -$8,7142015Assets 2016: $275,904Liabilities 2016: $126,283Net Assets 2016: $149,6212016Assets 2017: $269,012Liabilities 2017: $48,220Net Assets 2017: $220,7922017Assets 2018: $1,011,480Liabilities 2018: $645,594Net Assets 2018: $365,8862018Assets 2019: $986,754Liabilities 2019: $616,539Net Assets 2019: $370,2152019Assets 2020: $1,119,370Liabilities 2020: $804,084Net Assets 2020: $315,2862020Assets 2021: $3,373,659Liabilities 2021: $2,856,162Net Assets 2021: $517,4972021Assets 2022: $3,795,520Liabilities 2022: $3,172,151Net Assets 2022: $623,3692022Assets 2023: $4,098,059Liabilities 2023: $3,390,886Net Assets 2023: $707,1732023Assets 2024: $4,178,339Liabilities 2024: $3,299,335Net Assets 2024: $879,0042024

Highlighted filing

2022

Assets$3,795,520
Liabilities$3,172,151
Net Assets$623,369
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $26,400Expenses 2015: $35,114Net Income 2015: -$8,7142015Revenue 2016: $329,774Expenses 2016: $179,091Net Income 2016: $150,6832016Revenue 2017: $377,870Expenses 2017: $263,046Net Income 2017: $114,8242017Revenue 2018: $749,079Expenses 2018: $664,723Net Income 2018: $84,3562018Revenue 2019: $1,106,252Expenses 2019: $1,084,884Net Income 2019: $21,3682019Revenue 2020: $891,808Expenses 2020: $868,929Net Income 2020: $22,8792020Revenue 2021: $2,016,941Expenses 2021: $1,766,981Net Income 2021: $249,9602021Revenue 2022: $2,578,390Expenses 2022: $2,472,518Net Income 2022: $105,8722022Revenue 2023: $3,268,365Expenses 2023: $3,184,561Net Income 2023: $83,8042023Revenue 2024: $3,621,674Expenses 2024: $3,335,459Net Income 2024: $286,2152024

Highlighted filing

2022

Revenue$2,578,390
Expenses$2,472,518
Net Income$105,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.1
Gross Receipts
$2,578,390
Mission and Program Overview

Mission

To raise the community's overall level of education and economic awareness through operating a charter school and a preschool and daycare in tucson, arizona.

To operate a charter school sponsored by the arizona state board for charter schools, which mandates policies and oerational guidelines, to approximately 200 students in kindergarten through eighth grades in tucson, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,702,259$2,938,964▲ $236,705
Pledges and Grants Receivable$20,846$434,713▲ $413,867
Cash and Non-Interest-Bearing Accounts$619,682$407,943▼ $211,739
Loans From Officers Directors$39,841$18,041▼ $21,800
Receivable From Disqualified Prsn$12,021--
Prepaid Expenses and Deferred Charges$15,551$8,600▼ $6,951
Total Assets$3,373,659$3,795,520▲ $421,861
Other Assets Total$3,300$5,300▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,629,064$2,582,035▼ $47,029
Deferred Revenue-$382,115-
Accounts Payable and Accrued Expenses$183,924$189,960▲ $6,036
Unsecured Notes Loans Payable$3,333--
Total Liabilities$2,856,162$3,172,151▲ $315,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,566$508,974▲ $19,408
Net Assets With Donor Restrictions$27,931$114,395▲ $86,464
Total Net Assets Fund Balance$517,497$623,369▲ $105,872
Total Liabilities and Net Assets / Fund Balance$3,373,659$3,795,520▲ $421,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,688$49,227-
Other Land Buildings$294,276$27,830-
Land$1,736,300--
Equipment$212,700$67,651-
Other Assets Org$5,300--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RollVice-president/charter RepresentativeFT$73,358$73,358

Board Members and Trustees

NameTitle
Juan UrbalejoPresident
Felicia J ChewDirector
Mark RomeroDirector
Shuang ChenDirector
David BeyerCharter Representative
Maura CotterCharter Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,576,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,389
All Other Contributions
$49,888
Change in Net Assets
$105,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,969
Revenue Not Reported on Financial Statements
$24,421
Other Revenue Adjustments
$24,421
Total Revenue per Audited Statements
$2,553,969
Total Revenue per Form 990
$2,578,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,519
Other Expenses$1,063,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,508$156,177$0$1,125,685
Office Expenses$237,577$104,151$0$341,728
Fees for Services Other$185,902$8,320$0$194,222
Interest$148,672$37,167$0$185,839
Payroll Taxes$94,485$16,997$0$111,482
Occupancy$63,461$17,006$0$80,467
Current Officers, Directors, Trustees, and Key Employees$40,000$35,000$0$75,000
Fees for Services Accounting$0$73,804$0$73,804
Depreciation Depletion$53,394$13,349$0$66,743
Other Employee Benefits$52,901$13,545$0$66,446
Information Technology$35,327$0$0$35,327
Pension Plan Contributions$20,623$9,283$0$29,906
Advertising$0$27,125$0$27,125
Insurance$17,006$6,459$0$23,465
Travel$18,644$190$0$18,834
Fees for Services Legal$0$14,334$0$14,334
Other Expenses$1,322$21$0$1,343
Total Functional Expenses$1,939,590$532,928$0$2,472,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,518
Total Expenses per Audited Statements$2,472,518
Total Expenses per Form 990$2,472,518
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew RollBoard MemberReimburseable ExpendituresNo$32,492

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,841$18,041▼ $21,800
Receivables from Disqualified Persons$12,021--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Science Technology Engineering and Math Arizona
EIN
46-4956863
Phone
6022061856
Address
8055 EAST 22ND STREET, TUCSON, AZ 85710
Doing Business As
Da Vinci Tree Academy

Signing Officer

Name
Matthew Roll
Title
Vice-president
Phone
6022061856
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Roll
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
45
Volunteers
10

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the director prior to filing”

Pt XI

“PRIOR PERIOD ADJUSTMENT”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Raw XML AppendixShowing 400 of 438 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02389
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969508
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016997
IRS990/PayrollTaxesGrp/ProgramServicesAmt094485
IRS990/PayrollTaxesGrp/TotalAmt0111482
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020623
IRS990/PensionPlanContributionsGrp/TotalAmt029906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08600
IRS990/PrincipalOfficerNm0MATTHEW ROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02016041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0772640
IRS990/PYOtherRevenueAmt0900
IRS990/PYRevenuesLessExpensesAmt0249960
IRS990/PYSalariesCompEmpBnftPaidAmt0994341
IRS990/PYTotalExpensesAmt01766981
IRS990/PYTotalRevenueAmt02016941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt012021
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02578390
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049227
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0744915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280351
IRS990ScheduleD/ExpensesSubtotalAmt02472518
IRS990ScheduleD/LandGrp/BookValueAmt01736300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01736300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027830
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0322106
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024421
IRS990ScheduleD/RevenueSubtotalAmt02553969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02938964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05300
IRS990ScheduleD/TotalExpensesPerForm990Amt02472518
IRS990ScheduleD/TotalRevenuePerForm990Amt02578390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02553969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02472518
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE AND FEDEAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MATTHEW ROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032492
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEABLE EXPENDITURES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03373659
IRS990/TotalAssetsEOYAmt03795520
IRS990/TotalAssetsGrp/BOYAmt03373659
IRS990/TotalAssetsGrp/EOYAmt03795520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02576001
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01939590
IRS990/TotalFunctionalExpensesGrp/TotalAmt02472518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02856162
IRS990/TotalLiabilitiesEOYAmt03172151
IRS990/TotalLiabilitiesGrp/BOYAmt02856162
IRS990/TotalLiabilitiesGrp/EOYAmt03172151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01939590
IRS990/TotalReportableCompFromOrgAmt073358
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02578390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03373659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03795520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt018644
IRS990/TravelGrp/TotalAmt018834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08055 EAST 22ND STREET
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085710

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,795,520
Liabilities
$3,172,151
Net assets
$623,369
Revenue
$2,578,390
Expenses
$2,472,518
Net income
$105,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$3.30$0.88$3.62$3.34$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.10$3.39$0.71$3.27$3.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.80$3.17$0.62$2.58$2.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.37$2.86$0.52$2.02$1.77$0.25
2020Summary only. Only limited summary data is available for this year.$1.12$0.80$0.32$0.89$0.87$0.02
2019Summary only. Only limited summary data is available for this year.$0.99$0.62$0.37$1.11$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.37$0.75$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.38$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.33$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.03$0.04$0.01