Civic Intelligence

St. George Academy

990 • Fiscal year 2022 • EIN 47-1905145

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

Organization ProfileWWW.STGEORGEACADEMY.COM
380 East 390 SouthWashington, UT 84780

(435) 319-0105

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$102,537

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,362,727

Up $568,178 (+7.3%) from 2021

Net Assets

Down

-$1,181,475

Down $538,091 (-84%) from 2021

Liabilities

Up

$9,544,202

Up $1,106,269 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$2,826,335

Down $577,208 (-17%) from 2021

Expenses

Up

$3,364,426

Up $500,567 (+17%) from 2021

Net Income

Down

-$538,091

Down $1,077,775 (-200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $331,487Liabilities 2016: $354,322Net Assets 2016: -$22,8352016Assets 2017: $76,001Liabilities 2017: $356,827Net Assets 2017: -$280,8262017Assets 2018: $6,931,505Liabilities 2018: $7,622,162Net Assets 2018: -$690,6572018Assets 2019: $6,635,204Liabilities 2019: $7,667,203Net Assets 2019: -$1,031,9992019Assets 2020: $8,201,453Liabilities 2020: $9,266,795Net Assets 2020: -$1,065,3422020Assets 2021: $7,794,549Liabilities 2021: $8,437,933Net Assets 2021: -$643,3842021Assets 2022: $8,362,727Liabilities 2022: $9,544,202Net Assets 2022: -$1,181,4752022Assets 2023: $8,314,444Liabilities 2023: $9,527,784Net Assets 2023: -$1,213,3402023Assets 2025: $7,861,934Liabilities 2025: $9,222,433Net Assets 2025: -$1,360,4992025

Highlighted filing

2022

Assets$8,362,727
Liabilities$9,544,202
Net Assets-$1,181,475
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $89,600Expenses 2016: $112,435Net Income 2016: -$22,8352016Revenue 2017: $53,478Expenses 2017: $311,469Net Income 2017: -$257,9912017Revenue 2018: $1,600,426Expenses 2018: $1,975,605Net Income 2018: -$375,1792018Revenue 2019: $1,869,428Expenses 2019: $2,210,770Net Income 2019: -$341,3422019Revenue 2020: $2,132,024Expenses 2020: $2,165,367Net Income 2020: -$33,3432020Revenue 2021: $3,403,543Expenses 2021: $2,863,859Net Income 2021: $539,6842021Revenue 2022: $2,826,335Expenses 2022: $3,364,426Net Income 2022: -$538,0912022Revenue 2023: $2,834,363Expenses 2023: $2,866,228Net Income 2023: -$31,8652023Revenue 2025: $3,524,964Expenses 2025: $3,489,227Net Income 2025: $35,7372025

Highlighted filing

2022

Revenue$2,826,335
Expenses$3,364,426
Net Income-$538,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$2,826,335
Mission and Program Overview

Mission

St. George Academy comprehensively prepares students for a demanding college experience through an academically rigorous high school education. We provide our students more advanced, educational challenges in pursuit of their academic and life goals.

To 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$6,711,919$6,360,074▼ $351,845
Cash and Non-Interest-Bearing Accounts$806,020$1,162,473▲ $356,453
Investments in Publicly Traded Securities-$693,552-
Savings and Temporary Cash Investments$126,168$80,691▼ $45,477
Pledges and Grants Receivable$99,582$65,077▼ $34,505
Prepaid Expenses and Deferred Charges$50,000--
Accounts Receivable$860$860→ $0
Total Assets$7,794,549$8,362,727▲ $568,178
Liabilities
Tax Exempt Bond Liabilities-$8,880,000-
Accounts Payable and Accrued Expenses$188,518$387,469▲ $198,951
Mortgage Notes Payable Secured by Investment Property$8,193,232$200,000▼ $7,993,232
Deferred Revenue$56,183$76,733▲ $20,550
Total Liabilities$8,437,933$9,544,202▲ $1,106,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-643,384$-1,181,475▼ $538,091
Total Net Assets Fund Balance$-643,384$-1,181,475▼ $538,091
Total Liabilities and Net Assets / Fund Balance$7,794,549$8,362,727▲ $568,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,511,831$1,627,385$7,139,216
Land$797,746-$797,746
Equipment$50,497$321,403$371,900
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy HallDirectorFT$92,245$10,292$102,537

Board Members and Trustees

NameTitle
Neil WaltersPresident
Amijo ComefordBoard Member
Carol VallejoBoard Member
Dee WilsonBoard Member
Matthew Smith LahrmanBoard Member
Shane LaroiaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,785,382
Program Service Revenue
$39,061
Investment Income
$1,888
Other Revenue
$4
All Other Contributions
$5,234
Change in Net Assets
$-538,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,826,335
Total Revenue per Audited Statements
$2,826,335
Total Revenue per Form 990
$2,826,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,929,216
Salaries, Compensation, and Employee Benefits$1,435,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,722$84,899-$1,067,621
Interest$494,679$200,901-$695,580
Fees for Services Other$28,771$502,976-$531,747
Depreciation Depletion$392,379$24,454-$416,833
Other Employee Benefits$107,756$21,705-$129,461
Payroll Taxes$96,975--$96,975
Current Officers, Directors, Trustees, and Key Employees-$92,245-$92,245
Pension Plan Contributions$48,908--$48,908
Occupancy$14,739$14,378-$29,117
Fees for Services Accounting$14,119$1,681-$15,800
Insurance$9,009$3,860-$12,869
Advertising-$8,253-$8,253
Travel-$5,580-$5,580
Office Expenses-$3,713-$3,713
Other Expenses$567$-2,697-$-2,697
Total Functional Expenses$2,392,755$971,671$0$3,364,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,364,426
Total Expenses per Audited Statements$3,364,426
Total Expenses per Form 990$3,364,426
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUtah Charter School Finance Authori2021-12-28$8,880,000To retire building mortgage.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,880,000$8,143,232-$173,268

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Finance committee reviews and then submits to board prior to filing.”

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

“Disclosed annually during a board meeting.”

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

“BOARD REVIEWS ANNUALLY.”

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

“Board approves all employee compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request, just as forms 990.”

Filing and Contact Details

Filer

Filer Name
St George Academy
EIN
47-1905145
Phone
4353190105
Address
380 EAST 390 SOUTH, WASHINGTON, UT 84780

Signing Officer

Name
Christy Hall
Title
Director
Phone
4353190105
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Hall
Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
39
Volunteers
1

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 - ORGANIZATION'S MISSION

“St. George academy comprehensively prepares students for a demanding college experience through an academically rigorous high school education. We provide our students more advanced, educational challenges in pursuit of their academic and life goals.”

Form 990, Part IX, Line 11G

“Other fees 28,771 502,976 0”

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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/PYSalariesCompEmpBnftPaidAmt01385028
IRS990/PYTotalExpensesAmt02863859
IRS990/PYTotalRevenueAmt03403543
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-538091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080691
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05511831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01627385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07139216
IRS990ScheduleD/EquipmentGrp/BookValueAmt050497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371900
IRS990ScheduleD/ExpensesSubtotalAmt03364426
IRS990ScheduleD/LandGrp/BookValueAmt0797746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797746
IRS990ScheduleD/RevenueSubtotalAmt02826335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06360074
IRS990ScheduleD/TotalExpensesPerForm990Amt03364426
IRS990ScheduleD/TotalRevenuePerForm990Amt02826335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02826335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03364426
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/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75 -50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0UTAH CHARTER SCHOOL FINANCE AUTHORIT TO RETIRE BUILDING MORTGAGE.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TK77
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08880000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO RETIRE BUILDING MORTGAGE.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0563500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0173268
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt08143232
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02021
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08880000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. GEORGE ACADEMY COMPREHENSIVELY PREPARES STUDENTS FOR A DEMANDING COLLEGE EXPERIENCE THROUGH AN ACADEMICALLY RIGOROUS HIGH SCHOOL EDUCATION. WE PROVIDE OUR STUDENTS MORE ADVANCED, EDUCATIONAL CHALLENGES IN PURSUIT OF THEIR ACADEMIC AND LIFE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS AND THEN SUBMITS TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSED ANNUALLY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL EMPLOYEE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST, JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 28,771 502,976 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08880000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07794549
IRS990/TotalAssetsEOYAmt08362727
IRS990/TotalAssetsGrp/BOYAmt07794549
IRS990/TotalAssetsGrp/EOYAmt08362727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02785382
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0971671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02392755
IRS990/TotalFunctionalExpensesGrp/TotalAmt03364426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08437933
IRS990/TotalLiabilitiesEOYAmt09544202
IRS990/TotalLiabilitiesGrp/BOYAmt08437933
IRS990/TotalLiabilitiesGrp/EOYAmt09544202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-643384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1181475
IRS990/TotalOtherCompensationAmt010292
IRS990/TotalProgramServiceExpensesAmt02392755
IRS990/TotalProgramServiceRevenueAmt039061
IRS990/TotalReportableCompFromOrgAmt092245
IRS990/TotalRevenueGrp/ExclusionAmt039061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02826335
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07794549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08362727
IRS990/TravelGrp/ManagementAndGeneralAmt05580
IRS990/TravelGrp/TotalAmt05580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,362,727
Liabilities
$9,544,202
Net assets
-$1,181,475
Revenue
$2,826,335
Expenses
$3,364,426
Net income
-$538,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$9.22$1.36$3.52$3.49$0.04
2023Summary only. Only limited summary data is available for this year.$8.31$9.53$1.21$2.83$2.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.36$9.54$1.18$2.83$3.36$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$8.44$0.64$3.40$2.86$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$9.27$1.07$2.13$2.17$0.03
2019Summary only. Only limited summary data is available for this year.$6.64$7.67$1.03$1.87$2.21$0.34
2018Summary only. Only limited summary data is available for this year.$6.93$7.62$0.69$1.60$1.98$0.38
2017Summary only. Only limited summary data is available for this year.$0.08$0.36$0.28$0.05$0.31$0.26
2016Summary only. Only limited summary data is available for this year.$0.33$0.35$0.02$0.09$0.11$0.02