Civic Intelligence

Vanguard Academy Inc

990 • Fiscal year 2021 • EIN 47-1203851

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

Organization ProfileWWW.VANGUARDCHARTER.ORG
2650 South Decker LaneWest Valley City, UT 84119

(801) 327-8724

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.96x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$65,766

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

9.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,451,558

Up $163,495 (+3.1%) from 2020

Net Assets

Up

$371,689

Up $162,239 (+77%) from 2020

Liabilities

Up

$5,079,869

Up $1,256 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$5,295,357

Up $476,811 (+9.9%) from 2020

Expenses

Up

$5,133,118

Up $676,296 (+15%) from 2020

Net Income

Down

$162,239

Down $199,485 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $6,577,397Liabilities 2016: $6,959,573Net Assets 2016: -$382,1762016Assets 2017: $6,331,559Liabilities 2017: $6,711,396Net Assets 2017: -$379,8372017Assets 2018: $6,161,839Liabilities 2018: $6,259,904Net Assets 2018: -$98,0652018Assets 2019: $5,480,713Liabilities 2019: $5,632,987Net Assets 2019: -$152,2742019Assets 2020: $5,288,063Liabilities 2020: $5,078,613Net Assets 2020: $209,4502020Assets 2021: $5,451,558Liabilities 2021: $5,079,869Net Assets 2021: $371,6892021Assets 2022: $5,698,421Liabilities 2022: $4,867,579Net Assets 2022: $830,8422022Assets 2023: $4,802,423Liabilities 2023: $3,907,106Net Assets 2023: $895,3172023Assets 2024: $4,179,943Liabilities 2024: $2,775,665Net Assets 2024: $1,404,2782024Assets 2025: $9,779,058Liabilities 2025: $8,319,816Net Assets 2025: $1,459,2422025

Highlighted filing

2021

Assets$5,451,558
Liabilities$5,079,869
Net Assets$371,689
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $2,300,626Expenses 2016: $2,590,959Net Income 2016: -$290,3332016Revenue 2017: $2,974,080Expenses 2017: $2,971,741Net Income 2017: $2,3392017Revenue 2018: $3,579,820Expenses 2018: $3,298,048Net Income 2018: $281,7722018Revenue 2019: $3,936,654Expenses 2019: $3,990,863Net Income 2019: -$54,2092019Revenue 2020: $4,818,546Expenses 2020: $4,456,822Net Income 2020: $361,7242020Revenue 2021: $5,295,357Expenses 2021: $5,133,118Net Income 2021: $162,2392021Revenue 2022: $5,686,258Expenses 2022: $5,227,105Net Income 2022: $459,1532022Revenue 2023: $6,721,347Expenses 2023: $6,656,872Net Income 2023: $64,4752023Revenue 2024: $8,070,500Expenses 2024: $7,561,539Net Income 2024: $508,9612024Revenue 2025: $8,717,539Expenses 2025: $8,596,641Net Income 2025: $120,8982025

Highlighted filing

2021

Revenue$5,295,357
Expenses$5,133,118
Net Income$162,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.0
Gross Receipts
$5,297,439
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,566,299$2,871,413▼ $694,886
Cash and Non-Interest-Bearing Accounts$1,153,590$1,903,190▲ $749,600
Savings and Temporary Cash Investments$287,548$287,663▲ $115
Pledges and Grants Receivable$151,787$166,012▲ $14,225
Prepaid Expenses and Deferred Charges$15,448$80,481▲ $65,033
Accounts Receivable-$29,408-
Total Assets$5,288,063$5,451,558▲ $163,495
Other Assets Total$113,391$113,391→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,290,806$3,705,817▼ $584,989
Deferred Revenue$428,228$994,404▲ $566,176
Accounts Payable and Accrued Expenses$352,405$379,648▲ $27,243
Unsecured Notes Loans Payable$7,174--
Total Liabilities$5,078,613$5,079,869▲ $1,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,450$371,689▲ $162,239
Total Net Assets Fund Balance$209,450$371,689▲ $162,239
Total Liabilities and Net Assets / Fund Balance$5,288,063$5,451,558▲ $163,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,796,224$4,160,757$6,956,981
Leasehold Improvements$52,532$79,154$131,686
Equipment$4,235$16,848$21,083
Buildings$18,422-$18,422
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne OwenDirectorFT$62,166$3,600$65,766

Board Members and Trustees

NameTitle
Kent JohnsonChair
David KingstonVice Chair
Darren JenkinsBoard Member
Eric FreemanBoard Member
Kimly MangumBoard Member
Scott KingstonBoard Member
Grace MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,192,436
Program Service Revenue
$31,002
Investment Income
$104
Other Revenue
$71,815
All Other Contributions
$4,162
Change in Net Assets
$162,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,295,357
Revenue Not Reported on Form 990
$2,082
Total Revenue per Audited Statements
$5,297,439
Total Revenue per Form 990
$5,295,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,777,170
Salaries, Compensation, and Employee Benefits$2,355,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,757$483,793-$2,002,550
Depreciation Depletion$614,416$135,298-$749,714
Information Technology$209,809$19,277-$229,086
Occupancy$152,271$73,539-$225,810
Payroll Taxes$166,719--$166,719
Interest$115,814$25,503-$141,317
Fees for Services Other$50,811$76,671-$127,482
Other Employee Benefits$73,170$51,343-$124,513
Other Expenses$70,541$28,734-$70,541
Current Officers, Directors, Trustees, and Key Employees$62,166--$62,166
Insurance$19,039--$19,039
Fees for Services Accounting-$15,900-$15,900
Fees for Services Legal-$11,474-$11,474
All Other Expenses$5,198--$5,198
Total Functional Expenses$4,206,388$926,730$0$5,133,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,135,200
Expenses per Audited Statements$5,133,118
Total Expenses per Form 990$5,133,118
Expenses Not Reported on Form 990$2,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,625
Fundraising Direct Expenses$2,082
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
Joy PalmerFamily RelationEmp Comp & BenefitsNo$82,221
Shiree ReynoldsFamily RelationEmp Comp & BenefitsNo$60,552
VICTOR O'BRIENFamily RelationEmp Comp & BenefitsNo$60,158
Kathryn JohnsonFamily RelationEmp Comp & BenefitsNo$58,216
Jonie JenkinsFamily RelationEmp Comp & BenefitsNo$47,233
Joelle KingstonFamily RelationEmp Comp & BenefitsNo$39,297
ALEX O'BRIENFamily RelationEmp Comp & BenefitsNo$26,656
Eric KingstonFamily RelationEmp Comp & BenefitsNo$23,598
Mary OwenFamily RelationEmp Comp & BenefitsNo$20,752
Tyler OwenFamily RelationEmp Comp & BenefitsNo$20,229
TANSY O'BRIENFamily RelationEmp Comp & BenefitsNo$15,931
Jolynne JenkinsFamily RelationEmp Comp & BenefitsNo$11,067
-Family RelationMaint and RepairsNo$7,768
Jacqueline KingstonFamily RelationEmp Comp & BenefitsNo$6,713
Kenneth OwenFamily RelationEmp Comp & BenefitsNo$2,512
Alan JenkinsFamily RelationEmp Comp & BenefitsNo$399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board and management regularly monitor and enforce the school's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually and compared to nearby school districts. Any changes to salaries are included in the annual budget and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed annually and compared to nearby school districts. Any changes to salaries are included in the annual budget and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vanguard Academy
EIN
47-1203851
Phone
8013278724
Address
2650 SOUTH DECKER LANE, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Suzanne Owen
Title
Director
Phone
8013278724
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Owen
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
3
Employees
103
Volunteers
35

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraiser expenses 2,082 fundraiser expenses -2,082”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraiser expenses 2,082”

Schedule D, Page 4, Part XII, Line 2D

“Fundraiser expenses 2,082”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01427
IRS990/OtherRevenueTotalAmt01427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01518757
IRS990/OtherSalariesAndWagesGrp/TotalAmt02002550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166719
IRS990/PayrollTaxesGrp/TotalAmt0166719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080481
IRS990/PrincipalOfficerNm0SUZANNE OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13411
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01391967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04775363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt02306253
IRS990/PYOtherRevenueAmt08412
IRS990/PYProgramServiceRevenueAmt034377
IRS990/PYRevenuesLessExpensesAmt0361724
IRS990/PYSalariesCompEmpBnftPaidAmt02150569
IRS990/PYTotalExpensesAmt04456822
IRS990/PYTotalRevenueAmt04818546
IRS990/ReconcilationRevenueExpnssAmt0162239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287663
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018422
IRS990ScheduleD/EquipmentGrp/BookValueAmt04235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021083
IRS990ScheduleD/ExpensesNotReportedAmt02082
IRS990ScheduleD/ExpensesSubtotalAmt05133118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131686
IRS990ScheduleD/OtherExpensesIncludedAmt02082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02796224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04160757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06956981
IRS990ScheduleD/OtherRevenueAmt02082
IRS990ScheduleD/RevenueNotReportedAmt02082
IRS990ScheduleD/RevenueSubtotalAmt05295357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES 2,082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES 2,082
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02871413
IRS990ScheduleD/TotalExpensesPerForm990Amt05133118
IRS990ScheduleD/TotalRevenuePerForm990Amt05295357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05297439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05135200
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0O'BRIEN MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOY PALMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JONIE JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SHIREE REYNOLDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4VICTOR O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MARY OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6TYLER OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7KENNETH OWEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8TANSY O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9ALAN JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10ALEX O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11ERIC KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12JACQUELINE KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13JOELLE KINGSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14JOLYNNE JENKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd12false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd13false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd14false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd15false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058216
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt182221
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt247233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt360552
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt460158
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt520752
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt620229
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt72512
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt815931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt9399
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1026656
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1123598
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126713
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1339297
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1411067
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157768
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9EMP COMP & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10EMP COMP & BENEFITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,451,558
Liabilities
$5,079,869
Net assets
$371,689
Revenue
$5,295,357
Expenses
$5,133,118
Net income
$162,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$8.32$1.46$8.72$8.60$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.18$2.78$1.40$8.07$7.56$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.80$3.91$0.90$6.72$6.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.70$4.87$0.83$5.69$5.23$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.45$5.08$0.37$5.30$5.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.29$5.08$0.21$4.82$4.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.48$5.63$0.15$3.94$3.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.16$6.26$0.10$3.58$3.30$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.33$6.71$0.38$2.97$2.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.58$6.96$0.38$2.30$2.59$0.29