Civic Intelligence

Science Technology Engineering and Math Arizona

990 • Fiscal year 2023 • EIN 46-4956863

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,706

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,098,059

Up $302,539 (+8.0%) from 2022

Net Assets

Up

$707,173

Up $83,804 (+13%) from 2022

Liabilities

Up

$3,390,886

Up $218,735 (+6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$3,268,365

Up $689,975 (+27%) from 2022

Expenses

Up

$3,184,561

Up $712,043 (+29%) from 2022

Net Income

Down

$83,804

Down $22,068 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$4,098,059
Liabilities$3,390,886
Net Assets$707,173
Open 2023 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

2023

Revenue$3,268,365
Expenses$3,184,561
Net Income$83,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$3,268,365
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 235 students in kindergarten through eighth grades in tucson, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,938,964$3,649,252▲ $710,288
Cash and Non-Interest-Bearing Accounts$407,943$244,473▼ $163,470
Pledges and Grants Receivable$434,713$155,584▼ $279,129
Prepaid Expenses and Deferred Charges$8,600$12,358▲ $3,758
Loans From Officers Directors$18,041$4,072▼ $13,969
Total Assets$3,795,520$4,098,059▲ $302,539
Other Assets Total$5,300$36,392▲ $31,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,582,035$3,172,974▲ $590,939
Deferred Revenue$382,115$98,939▼ $283,176
Accounts Payable and Accrued Expenses$189,960$83,809▼ $106,151
Other Liabilities-$31,092-
Total Liabilities$3,172,151$3,390,886▲ $218,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,974$556,052▲ $47,078
Net Assets With Donor Restrictions$114,395$151,121▲ $36,726
Total Net Assets Fund Balance$623,369$707,173▲ $83,804
Total Liabilities and Net Assets / Fund Balance$3,795,520$4,098,059▲ $302,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,646$84,797-
Other Land Buildings$286,465$39,165-
Land$1,822,051--
Equipment$201,090$129,507-
Other Assets Org$31,092--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RollVice-president/charter RepresentativeFT$81,706$81,706

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
$3,187,218
Program Service Revenue
$0
Investment Income
$20,808
Other Revenue
$60,339
All Other Contributions
$54,773
Change in Net Assets
$83,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,231,639
Revenue Not Reported on Financial Statements
$36,726
Other Revenue Adjustments
$36,726
Total Revenue per Audited Statements
$3,231,639
Total Revenue per Form 990
$3,268,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,373
Other Expenses$1,357,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,148$175,286$0$1,486,434
Fees for Services Other$373,502$23,966$0$397,468
Office Expenses$206,230$45,888$0$252,118
Interest$158,058$61,753$0$219,811
Occupancy$107,879$53,870$0$161,749
Payroll Taxes$109,443$17,419$0$126,862
Depreciation Depletion$104,540$3,896$0$108,436
Current Officers, Directors, Trustees, and Key Employees$45,175$44,000$0$89,175
Other Employee Benefits$56,329$20,666$0$76,995
Information Technology$61,245$1,617$0$62,862
Fees for Services Accounting$0$56,351$0$56,351
Pension Plan Contributions$34,400$13,507$0$47,907
Fees for Services Legal$0$25,949$0$25,949
Insurance$19,033$5,200$0$24,233
Travel$23,149$0$0$23,149
Advertising$0$10,321$0$10,321
Other Expenses$3,591$3,778$0$7,369
Total Functional Expenses$2,614,621$569,940$0$3,184,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,184,561
Total Expenses per Audited Statements$3,184,561
Total Expenses per Form 990$3,184,561
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$14,280

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,041$4,072▼ $13,969
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$31,092
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
2024-05-11
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
74
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”

Form 990, Part IX, Line 11G

“Food management services 70965. 70965. 0. 0.”

Form 990, Part IX, Line 11G

“Professional education services 326503. 302537. 23966. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Raw XML AppendixShowing 400 of 458 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/Desc0DA VINCI TREE ACADEMY'S MISSION IS TO PROVIDE STUDENTS WITH A CHALLENGING, WELL-ROUNDED LEARNING ENVIRONMENT WITH SPECIAL EMPHASIS ON STEM AND LITERACY TO INSPIRE CREATIVE, ANALYTICAL THINKING THAT PREPARES KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS FOR COLLEGE AND IMPROVES THEIR OPPORTUNITIES IN A GLOBAL TECHNOLOGICAL ECONOMY. THE CHARTER SCHOOL SERVICES APPROXIMATELY 235 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN TUCSON, ARIZONA.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt076995
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLENEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23778
IRS990/OtherExpensesGrp/ProgramServicesAmt0316
IRS990/OtherExpensesGrp/ProgramServicesAmt1583
IRS990/OtherExpensesGrp/ProgramServicesAmt23591
IRS990/OtherExpensesGrp/TotalAmt0316
IRS990/OtherExpensesGrp/TotalAmt17056
IRS990/OtherExpensesGrp/TotalAmt27369
IRS990/OtherLiabilitiesGrp/EOYAmt031092
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060339
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt060339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109443
IRS990/PayrollTaxesGrp/TotalAmt0126862
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034400
IRS990/PensionPlanContributionsGrp/TotalAmt047907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012358
IRS990/PrincipalOfficerNm0MATTHEW ROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02576001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01063999
IRS990/PYOtherRevenueAmt02389
IRS990/PYRevenuesLessExpensesAmt0105872
IRS990/PYSalariesCompEmpBnftPaidAmt01408519
IRS990/PYTotalExpensesAmt02472518
IRS990/PYTotalRevenueAmt02578390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03268365
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01339646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01424443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0330597
IRS990ScheduleD/ExpensesSubtotalAmt03184561
IRS990ScheduleD/LandGrp/BookValueAmt01822051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01822051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039165
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0325630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036726
IRS990ScheduleD/RevenueSubtotalAmt03231639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03649252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036392
IRS990ScheduleD/TotalExpensesPerForm990Amt03184561
IRS990ScheduleD/TotalLiabilityAmt031092
IRS990ScheduleD/TotalRevenuePerForm990Amt03268365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03231639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03184561
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 AT 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/TransactionAmt014280
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/ExplanationTxt2FOOD MANAGEMENT SERVICES 70965. 70965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL EDUCATION SERVICES 326503. 302537. 23966. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03795520
IRS990/TotalAssetsEOYAmt04098059
IRS990/TotalAssetsGrp/BOYAmt03795520
IRS990/TotalAssetsGrp/EOYAmt04098059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03187218
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02614621
IRS990/TotalFunctionalExpensesGrp/TotalAmt03184561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03172151
IRS990/TotalLiabilitiesEOYAmt03390886
IRS990/TotalLiabilitiesGrp/BOYAmt03172151
IRS990/TotalLiabilitiesGrp/EOYAmt03390886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02614621
IRS990/TotalReportableCompFromOrgAmt081706
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,098,059
Liabilities
$3,390,886
Net assets
$707,173
Revenue
$3,268,365
Expenses
$3,184,561
Net income
$83,804
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