Civic Intelligence

Excel Christian School

990 • Fiscal year 2021 • EIN 47-0926478

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileN/A
850 Baring BlvdSparks, NV 89434

(775) 356-9995

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.40x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,708,015

Up $68,218 (+1.9%) from 2020

Net Assets

Up

$1,135,174

Up $54,718 (+5.1%) from 2020

Liabilities

Up

$2,572,841

Up $13,500 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Up

$1,839,959

Up $231,960 (+14%) from 2020

Expenses

Up

$1,790,127

Up $91,774 (+5.4%) from 2020

Net Income

Up

$49,832

Up $140,186 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $98,124Liabilities 2011: $70,532Net Assets 2011: $27,5922011Assets 2012: $164,012Liabilities 2012: $44,393Net Assets 2012: $119,6192012Assets 2013: $155,911Liabilities 2013: $154,393Net Assets 2013: $1,5182013Assets 2014: $605,107Liabilities 2014: $417,808Net Assets 2014: $187,2992014Assets 2015: $3,625,968Liabilities 2015: $2,291,583Net Assets 2015: $1,334,3852015Assets 2016: $3,873,152Liabilities 2016: $2,491,036Net Assets 2016: $1,382,1162016Assets 2017: $3,817,699Liabilities 2017: $2,525,879Net Assets 2017: $1,291,8202017Assets 2018: $3,749,614Liabilities 2018: $2,452,399Net Assets 2018: $1,297,2152018Assets 2019: $3,583,066Liabilities 2019: $2,412,937Net Assets 2019: $1,170,1292019Assets 2020: $3,639,797Liabilities 2020: $2,559,341Net Assets 2020: $1,080,4562020Assets 2021: $3,708,015Liabilities 2021: $2,572,841Net Assets 2021: $1,135,1742021Assets 2022: $3,700,499Liabilities 2022: $2,343,501Net Assets 2022: $1,356,9982022Assets 2023: $4,164,588Liabilities 2023: $2,702,623Net Assets 2023: $1,461,9652023Assets 2024: $4,106,845Liabilities 2024: $2,152,172Net Assets 2024: $1,954,6732024Assets 2025: $3,999,581Liabilities 2025: $2,080,222Net Assets 2025: $1,919,3592025

Highlighted filing

2021

Assets$3,708,015
Liabilities$2,572,841
Net Assets$1,135,174
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $590,822Expenses 2011: $570,994Net Income 2011: $19,8282011Revenue 2012: $586,845Expenses 2012: $566,648Net Income 2012: $20,1972012Revenue 2013: $746,207Expenses 2013: $835,728Net Income 2013: -$89,5212013Revenue 2014: $1,768,963Expenses 2014: $1,503,688Net Income 2014: $265,2752014Revenue 2015: $2,862,785Expenses 2015: $1,630,779Net Income 2015: $1,232,0062015Revenue 2016: $1,749,818Expenses 2016: $1,702,087Net Income 2016: $47,7312016Revenue 2017: $1,936,545Expenses 2017: $2,044,202Net Income 2017: -$107,6572017Revenue 2018: $1,872,001Expenses 2018: $1,867,732Net Income 2018: $4,2692018Revenue 2019: $1,815,935Expenses 2019: $1,944,633Net Income 2019: -$128,6982019Revenue 2020: $1,607,999Expenses 2020: $1,698,353Net Income 2020: -$90,3542020Revenue 2021: $1,839,959Expenses 2021: $1,790,127Net Income 2021: $49,8322021Revenue 2022: $1,961,175Expenses 2022: $1,914,108Net Income 2022: $47,0672022Revenue 2023: $2,361,690Expenses 2023: $2,256,723Net Income 2023: $104,9672023Revenue 2024: $2,785,534Expenses 2024: $2,529,279Net Income 2024: $256,2552024Revenue 2025: $2,242,442Expenses 2025: $2,456,701Net Income 2025: -$214,2592025

Highlighted filing

2021

Revenue$1,839,959
Expenses$1,790,127
Net Income$49,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,899,607
Mission and Program Overview

Mission

Motivating students to find joy in the pursuit of moral, relational, spiritual and intellectual excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,214,854$3,106,261▼ $108,593
Rtn Earn Endowment Incm Other Fnds$1,080,456$1,135,174▲ $54,718
Cash and Non-Interest-Bearing Accounts$310,336$517,258▲ $206,922
Accounts Receivable$114,606$86,324▼ $28,282
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,639,797$3,708,015▲ $68,218
Other Assets Total$1$-1,828▼ $1,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,214,612$2,514,680▲ $300,068
Other Liabilities$317,741$44,904▼ $272,837
Accounts Payable and Accrued Expenses$26,988$13,257▼ $13,731
Total Liabilities$2,559,341$2,572,841▲ $13,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,080,456$1,135,174▲ $54,718
Total Liabilities and Net Assets / Fund Balance$3,639,797$3,708,015▲ $68,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,209,719$530,986$2,740,705
Land$660,000-$660,000
Leasehold Improvements$160,301$99,221$259,522
Equipment$57,391$178,104$235,495
Other Land Buildings$18,850$82,062$100,912
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kristopher DahirBoard Chair
Howard YamadaChairman
Jack CrossChairman
Allan SisiaDirector
David SandersDirector
David RyanAsst Principal
Jami DavisAsst Principal
Lisa CrossPrincipal
Deborah GreenSecretary
Ric FehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,930
Program Service Revenue
$1,407,887
Investment Income
$297
Other Revenue
$-17,155
All Other Contributions
$419,091
Change in Net Assets
$49,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,959
Total Revenue per Audited Statements
$1,839,959
Total Revenue per Form 990
$1,839,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,691
Other Expenses$572,423
Professional Fundraising Fees$16,013
Total Fundraising Expense$16,013
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,070$121,561-$1,114,631
Interest$125,829--$125,829
Depreciation Depletion$118,176--$118,176
Payroll Taxes$78,085--$78,085
Occupancy$39,215$19,608-$58,823
Insurance$19,473--$19,473
Fees for Services Other$10,047$6,946-$16,993
Fees for Services Professional Fundraising--$16,013$16,013
Other Expenses$10,855$12,465-$10,855
Information Technology$9,207--$9,207
Other Employee Benefits$8,975--$8,975
All Other Expenses$-1,601$10,048-$8,447
Fees for Services Accounting-$4,894-$4,894
Travel-$287-$287
Advertising$145--$145
Total Functional Expenses$1,598,305$175,809$16,013$1,790,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,127
Total Expenses per Audited Statements$1,790,127
Total Expenses per Form 990$1,790,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$25,015
Payroll Liabilities$9,956
Line of Credit-$9,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available in office”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available in office”

Filing and Contact Details

Filer

Filer Name
Excel Christian School
EIN
47-0926478
Phone
7753569995
Address
850 BARING BLVD, SPARKS, NV 89434

Signing Officer

Name
David Ryan
Title
Vice Principal
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
66

Preparer

Firm
Sierra Summit Tax and Wealth Management
Address
2225 Green Vista Dr Ste 307, Sparks, NV 89431
Preparer
Carola Leigh EA
Phone
7753557388
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“cash to accrual = $4886”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17155
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019608
IRS990/OccupancyGrp/ProgramServicesAmt039215
IRS990/OccupancyGrp/TotalAmt058823
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0-1828
IRS990/OtherChangesInNetAssetsAmt04886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08975
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLY
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012465
IRS990/OtherExpensesGrp/ProgramServicesAmt0142261
IRS990/OtherExpensesGrp/ProgramServicesAmt144568
IRS990/OtherExpensesGrp/ProgramServicesAmt210855
IRS990/OtherExpensesGrp/TotalAmt0142261
IRS990/OtherExpensesGrp/TotalAmt144568
IRS990/OtherExpensesGrp/TotalAmt212465
IRS990/OtherExpensesGrp/TotalAmt310855
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0317741
IRS990/OtherLiabilitiesGrp/EOYAmt044904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993070
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078085
IRS990/PayrollTaxesGrp/TotalAmt078085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11407527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11407527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508431
IRS990/PYProgramServiceRevenueAmt01476833
IRS990/PYRevenuesLessExpensesAmt0-90354
IRS990/PYSalariesCompEmpBnftPaidAmt01172181
IRS990/PYTotalExpensesAmt01698353
IRS990/PYTotalProfFndrsngExpnsAmt017741
IRS990/PYTotalRevenueAmt01607999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01080456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01135174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02209719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02740705
IRS990ScheduleD/EquipmentGrp/BookValueAmt057391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235495
IRS990ScheduleD/ExpensesSubtotalAmt01790127
IRS990ScheduleD/LandGrp/BookValueAmt0660000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT-
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt01839959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03106261
IRS990ScheduleD/TotalExpensesPerForm990Amt01790127
IRS990ScheduleD/TotalLiabilityAmt044904
IRS990ScheduleD/TotalRevenuePerForm990Amt01839959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790127
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available in office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available in office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3cash to accrual = $4886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03639797
IRS990/TotalAssetsEOYAmt03708015
IRS990/TotalAssetsGrp/BOYAmt03639797
IRS990/TotalAssetsGrp/EOYAmt03708015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448930
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01598305
IRS990/TotalFunctionalExpensesGrp/TotalAmt01790127

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Filings

Displayed year

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

Open filing
Assets
$3,708,015
Liabilities
$2,572,841
Net assets
$1,135,174
Revenue
$1,839,959
Expenses
$1,790,127
Net income
$49,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$2.08$1.92$2.24$2.46$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.15$1.95$2.79$2.53$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.16$2.70$1.46$2.36$2.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.70$2.34$1.36$1.96$1.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.57$1.14$1.84$1.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.56$1.08$1.61$1.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.41$1.17$1.82$1.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.75$2.45$1.30$1.87$1.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.82$2.53$1.29$1.94$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.87$2.49$1.38$1.75$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.29$1.33$2.86$1.63$1.23
2014Summary only. Only limited summary data is available for this year.$0.61$0.42$0.19$1.77$1.50$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.15$0.00$0.75$0.84$0.09
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.59$0.57$0.02