Civic Intelligence

Bayside Housing & Services

990 • Fiscal year 2022 • EIN 47-1798297

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization Profilewww.baysidehousing.org

View Organization Page

PO Box 927Port Hadlock, WA 98339

(360) 385-4637

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,524,111

Up $2,975,430 (+192%) from 2021

Net Assets

Up

$3,043,912

Up $1,859,825 (+157%) from 2021

Liabilities

Up

$1,480,199

Up $1,115,605 (+306%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$2,945,737

Up $1,827,249 (+163%) from 2021

Expenses

Up

$1,068,931

Up $158,952 (+17%) from 2021

Net Income

Up

$1,876,806

Up $1,668,297 (+800%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $21,721Liabilities 2016: $148,461Net Assets 2016: -$126,7402016Assets 2017: $42,958Liabilities 2017: $146,471Net Assets 2017: -$103,5132017Assets 2018: $826,632Liabilities 2018: $157,016Net Assets 2018: $669,6162018Assets 2019: $844,081Liabilities 2019: $223,405Net Assets 2019: $620,6762019Assets 2020: $1,189,137Liabilities 2020: $324,138Net Assets 2020: $864,9992020Assets 2021: $1,548,681Liabilities 2021: $364,594Net Assets 2021: $1,184,0872021Assets 2022: $4,524,111Liabilities 2022: $1,480,199Net Assets 2022: $3,043,9122022Assets 2023: $6,147,389Liabilities 2023: $3,005,654Net Assets 2023: $3,141,7352023Assets 2024: $7,075,142Liabilities 2024: $3,767,297Net Assets 2024: $3,307,8452024

Highlighted filing

2022

Assets$4,524,111
Liabilities$1,480,199
Net Assets$3,043,912
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $116,950Expenses 2016: $200,298Net Income 2016: -$83,3482016Revenue 2017: $304,930Expenses 2017: $281,703Net Income 2017: $23,2272017Revenue 2018: $1,118,662Expenses 2018: $345,533Net Income 2018: $773,1292018Revenue 2019: $370,049Expenses 2019: $418,989Net Income 2019: -$48,9402019Revenue 2020: $734,192Expenses 2020: $563,539Net Income 2020: $170,6532020Revenue 2021: $1,118,488Expenses 2021: $909,979Net Income 2021: $208,5092021Revenue 2022: $2,945,737Expenses 2022: $1,068,931Net Income 2022: $1,876,8062022Revenue 2023: $1,755,429Expenses 2023: $1,661,353Net Income 2023: $94,0762023Revenue 2024: $2,325,789Expenses 2024: $2,159,679Net Income 2024: $166,1102024

Highlighted filing

2022

Revenue$2,945,737
Expenses$1,068,931
Net Income$1,876,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,945,737
Mission and Program Overview

Mission

The mission of Bayside Housing & Services is to provide safe, temporary supportive housing and services so people in need can secure permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,754$2,602,989▲ $2,131,235
Pledges and Grants Receivable$707,483$707,483→ $0
Cash and Non-Interest-Bearing Accounts$317,062$162,827▼ $154,235
Accounts Receivable$49,518$151,966▲ $102,448
Loans From Officers Directors$125,433$130,583▲ $5,150
Prepaid Expenses and Deferred Charges$2,864$6,622▲ $3,758
Total Assets$1,548,681$4,524,111▲ $2,975,430
Other Assets Total$0$892,224▲ $892,224
Liabilities
Other Liabilities$0$933,550▲ $933,550
Accounts Payable and Accrued Expenses$73,411$250,207▲ $176,796
Mortgage Notes Payable Secured by Investment Property$165,750$165,859▲ $109
Total Liabilities$364,594$1,480,199▲ $1,115,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,087$3,029,362▲ $1,845,275
Net Assets With Donor Restrictions-$14,550-
Total Net Assets Fund Balance$1,184,087$3,043,912▲ $1,859,825
Total Liabilities and Net Assets / Fund Balance$1,548,681$4,524,111▲ $2,975,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,597,766$73,040$2,670,806
Equipment$5,223$10,178$15,401
Other Assets Org$892,224--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rich ConradPresident
Carolyn EaganTrustee
Chris EaganTrustee
Jean CamfieldTrustee
Joanne RittmullerTrustee
Rita KerrTrustee
Terry UmbreitTrustee
Vincent VerneuilEmeritus
Susan KeisterSecretary
Steve MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,828,337
Program Service Revenue
$115,881
Investment Income
$1,519
Other Revenue
$0
All Other Contributions
$706,086
Change in Net Assets
$1,876,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,099
Total Revenue per Audited Statements
$3,133,836
Total Revenue per Form 990
$2,945,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,267
Salaries, Compensation, and Employee Benefits$392,664
Total Fundraising Expense$133,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$354,665$38,299$19,149$412,113
Other Salaries and Wages$194,311$80,380$67,087$341,778
Depreciation Depletion$51,797$5,755-$57,552
Fees for Services Other$20,178$29,022$2,250$51,450
Payroll Taxes$23,696$9,977$7,899$41,572
Advertising--$28,058$28,058
Insurance$13,270$1,561$781$15,612
Information Technology$11,454$1,348$674$13,476
Other Employee Benefits$5,309$2,235$1,770$9,314
Interest$5,900--$5,900
Travel$4,288--$4,288
Other Expenses$2,014$4,000$4,512$4,000
All Other Expenses$1,091$1,715$1,091$3,897
Total Functional Expenses$747,343$188,317$133,271$1,068,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,622
Expenses per Audited Statements$1,068,931
Total Expenses per Form 990$1,068,931
Expenses Not Reported on Form 990$168,691
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$125,433$130,583▲ $5,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$933,550
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Chris Eagan, Vince Verneuil, and Susan Keister have a business relationship via ownership of Inn Properties LLC.”

Form 990, Part VI, Section B, line 11B

“A consultant to the board advised the board on the 990's accuracy before filing.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayside Housing & Services
EIN
47-1798297
Phone
3603854637
Address
PO Box 927, Port Hadlock, WA 98339

Signing Officer

Name
Rich Conrad
Title
Board President
Phone
3603854637
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Conrad
Formed
2014
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
Philip D Hingston
Phone
2062852777
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax exempt non-profit organization under the Internal Revenue Code Section 501(c)(3) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for income taxes. The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2019. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Organization adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, on January 1, 2015. As of December 31, 2022, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 479 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/OtherEmployeeBenefitsGrp/TotalAmt09314
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt04512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt059370
IRS990/OtherExpensesGrp/ProgramServicesAmt12014
IRS990/OtherExpensesGrp/TotalAmt059370
IRS990/OtherExpensesGrp/TotalAmt110776
IRS990/OtherExpensesGrp/TotalAmt29775
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0933550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09977
IRS990/PayrollTaxesGrp/ProgramServicesAmt023696
IRS990/PayrollTaxesGrp/TotalAmt041572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0707483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0707483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06622
IRS990/PrincipalOfficerNm0Rich Conrad
IRS990/PriorPeriodAdjustmentsAmt0-36388
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01951
IRS990/PYOtherExpensesAmt0643483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196522
IRS990/PYRevenuesLessExpensesAmt0208509
IRS990/PYSalariesCompEmpBnftPaidAmt0266496
IRS990/PYTotalExpensesAmt0909979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01876806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02813787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05678968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0598426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72040
IRS990ScheduleA/PublicSupportPY170Pct00.51090
IRS990ScheduleA/PublicSupportTotal170Amt04092432
IRS990ScheduleA/SubstantialContributorsTotAmt01586536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02813787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05678968
IRS990ScheduleA/TotalSupportAmt05680971
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02597766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02670806
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0190431
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168691
IRS990ScheduleD/EquipmentGrp/BookValueAmt05223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015401
IRS990ScheduleD/ExpensesNotReportedAmt0168691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01068931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0892224
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Lease Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0933550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0188099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02945737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax exempt non-profit organization under the Internal Revenue Code Section 501(c)(3) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for income taxes. The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2019. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Organization adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, on January 1, 2015. As of December 31, 2022, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02602989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0892224
IRS990ScheduleD/TotalExpensesPerForm990Amt01068931
IRS990ScheduleD/TotalLiabilityAmt0933550
IRS990ScheduleD/TotalRevenuePerForm990Amt02945737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03133836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237622
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt155455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chris Egan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Vince Verneuil
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0130583
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chris Eagan, Vince Verneuil, and Susan Keister have a business relationship via ownership of Inn Properties LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A consultant to the board advised the board on the 990's accuracy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

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

Open filing
Assets
$4,524,111
Liabilities
$1,480,199
Net assets
$3,043,912
Revenue
$2,945,737
Expenses
$1,068,931
Net income
$1,876,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$3.77$3.31$2.33$2.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.15$3.01$3.14$1.76$1.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.52$1.48$3.04$2.95$1.07$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.36$1.18$1.12$0.91$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.86$0.73$0.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.37$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$1.12$0.35$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.10$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.12$0.20$0.08