Civic Intelligence

Wasatch Waldorf Charter School

990 • Fiscal year 2022 • EIN 47-3001249

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

Organization ProfileWWW.WASATCHWALDORF.ORG
1458 E Murray-holladay RdHolladay, UT 84117

(801) 871-3950

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.07x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$93,841

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,270,732

Up $93,811 (+0.7%) from 2021

Net Assets

Up

$678,561

Up $424,241 (+167%) from 2021

Liabilities

Down

$12,592,171

Down $330,430 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$6,082,653

Up $455,088 (+8.1%) from 2021

Expenses

Up

$5,658,412

Up $253,990 (+4.7%) from 2021

Net Income

Up

$424,241

Up $201,098 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $246,696Liabilities 2016: $354,738Net Assets 2016: -$108,0422016Assets 2017: $9,374,318Liabilities 2017: $9,554,175Net Assets 2017: -$179,8572017Assets 2018: $12,839,177Liabilities 2018: $12,838,640Net Assets 2018: $5372018Assets 2019: $12,886,347Liabilities 2019: $12,699,917Net Assets 2019: $186,4302019Assets 2020: $13,040,774Liabilities 2020: $12,599,264Net Assets 2020: $441,5102020Assets 2021: $13,176,921Liabilities 2021: $12,922,601Net Assets 2021: $254,3202021Assets 2022: $13,270,732Liabilities 2022: $12,592,171Net Assets 2022: $678,5612022Assets 2023: $15,107,905Liabilities 2023: $14,371,211Net Assets 2023: $736,6942023Assets 2024: $15,590,602Liabilities 2024: $14,414,459Net Assets 2024: $1,176,1432024Assets 2025: $15,559,130Liabilities 2025: $14,156,601Net Assets 2025: $1,402,5292025

Highlighted filing

2022

Assets$13,270,732
Liabilities$12,592,171
Net Assets$678,561
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $57,992Expenses 2016: $166,034Net Income 2016: -$108,0422016Revenue 2017: $3,804,510Expenses 2017: $3,872,554Net Income 2017: -$68,0442017Revenue 2018: $4,422,874Expenses 2018: $4,242,480Net Income 2018: $180,3942018Revenue 2019: $4,852,012Expenses 2019: $4,666,119Net Income 2019: $185,8932019Revenue 2020: $5,474,703Expenses 2020: $5,219,623Net Income 2020: $255,0802020Revenue 2021: $5,627,565Expenses 2021: $5,404,422Net Income 2021: $223,1432021Revenue 2022: $6,082,653Expenses 2022: $5,658,412Net Income 2022: $424,2412022Revenue 2023: $6,538,853Expenses 2023: $6,480,720Net Income 2023: $58,1332023Revenue 2024: $7,188,694Expenses 2024: $6,749,245Net Income 2024: $439,4492024Revenue 2025: $7,559,933Expenses 2025: $7,333,547Net Income 2025: $226,3862025

Highlighted filing

2022

Revenue$6,082,653
Expenses$5,658,412
Net Income$424,241
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$6,082,653
Mission and Program Overview

Mission

Wasatch charter school provides an inovative, holistic, student-centered, developmentally appropriate education to a community desiring a whole child education option.

Wasatch charter school provides to the community a whole child education option.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,694,851$10,520,300▼ $174,551
Investments in Publicly Traded Securities-$1,281,429-
Cash and Non-Interest-Bearing Accounts$724,094$954,500▲ $230,406
Accounts Receivable$51,562$462,812▲ $411,250
Pledges and Grants Receivable$227,853--
Savings and Temporary Cash Investments$1,314,434$49,591▼ $1,264,843
Prepaid Expenses and Deferred Charges$52,057$2,100▼ $49,957
Total Assets$13,176,921$13,270,732▲ $93,811
Other Assets Total$112,070--
Liabilities
Tax Exempt Bond Liabilities$12,350,000$12,010,429▼ $339,571
Accounts Payable and Accrued Expenses$492,148$416,782▼ $75,366
Unsecured Notes Loans Payable$80,453$164,960▲ $84,507
Total Liabilities$12,922,601$12,592,171▼ $330,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,075,693$1,158,305▲ $82,612
Net Assets Without Donor Restrictions$-821,373$-479,744▲ $341,629
Total Net Assets Fund Balance$254,320$678,561▲ $424,241
Total Liabilities and Net Assets / Fund Balance$13,176,921$13,270,732▲ $93,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,680,445$1,482,949$11,163,394
Land$788,314-$788,314
Equipment$51,541$12,138$63,679
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MerchantExecutive DirectorFT$89,453$4,388$93,841

Board Members and Trustees

NameTitle
Ann JohnsonBoard Chair
Melissa Jenkins-frischVice Chair
Chalimar SwainBoard Member
Lyn SpataroBoard Member
Mac GaulinBoard Member
Melissa JensenBoard Member
Rachel BuchananBoard Member
Heidi HuntsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,765,380
Program Service Revenue
$200,902
Investment Income
$6,571
Other Revenue
$109,800
All Other Contributions
$20,392
Change in Net Assets
$424,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,082,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,082,653
Total Revenue per Form 990
$6,082,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,859,918
Other Expenses$1,798,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,986,517--$2,986,517
Interest$580,420--$580,420
Other Employee Benefits$427,147--$427,147
Depreciation Depletion$296,505--$296,505
Payroll Taxes$224,150--$224,150
Occupancy$172,688--$172,688
Fees for Services Other$148,231--$148,231
Pension Plan Contributions$128,247--$128,247
Information Technology$101,761--$101,761
Current Officers, Directors, Trustees, and Key Employees$93,857--$93,857
Fees for Services Management-$83,550-$83,550
Insurance-$34,773-$34,773
Office Expenses-$22,479-$22,479
Travel$20,260--$20,260
Fees for Services Accounting-$17,650-$17,650
Other Expenses$10,640--$10,640
Fees for Services Legal-$1,400-$1,400
Advertising-$159-$159
Total Functional Expenses$5,498,401$160,011$0$5,658,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,658,412
Total Expenses per Audited Statements$5,658,412
Total Expenses per Form 990$5,658,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Authority2018-05-29$12,520,092PURCHASE OF FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,520,092-$405,092$245,954

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
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated - many fiscal and administrative duties are performed by red apple financial.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing board.”

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

“The form 990 is provided to the board of directors prior to filing. At the subsequent board meeting, the board discusses and approves the form 990.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy is monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15A

“The director's compensation is based upon approved pay scales which are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing board policy, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wasatch Waldorf Charter School
EIN
47-3001249
Phone
8018713950
Address
1458 E MURRAY-HOLLADAY RD, HOLLADAY, UT 84117

Signing Officer

Name
Emily Merchant
Title
Director
Phone
8018713950
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Merchant
Formed
2015
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
495

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224150
IRS990/PayrollTaxesGrp/TotalAmt0224150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128247
IRS990/PensionPlanContributionsGrp/TotalAmt0128247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0EMILY MERCHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05369871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06082
IRS990/PYOtherExpensesAmt01697047
IRS990/PYOtherRevenueAmt0115151
IRS990/PYProgramServiceRevenueAmt0136461
IRS990/PYRevenuesLessExpensesAmt0223143
IRS990/PYSalariesCompEmpBnftPaidAmt03707375
IRS990/PYTotalExpensesAmt05404422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05627565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0424241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0109800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049591
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09680445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011163394
IRS990ScheduleD/EquipmentGrp/BookValueAmt051541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05658412
IRS990ScheduleD/LandGrp/BookValueAmt0788314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0788314
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06082653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010520300
IRS990ScheduleD/TotalExpensesPerForm990Amt05658412
IRS990ScheduleD/TotalRevenuePerForm990Amt06082653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06082653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05658412
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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/ExplanationTxt1PART I, LINE 6 - THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-05-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091754TWRO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012520092
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0UTAH CHARTER SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt011452169
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0821969
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0245954
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0405092
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012520092
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED - MANY FISCAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY RED APPLE FINANCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. AT THE SUBSEQUENT BOARD MEETING, THE BOARD DISCUSSES AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR'S COMPENSATION IS BASED UPON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING BOARD POLICY, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt012350000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt012010429
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013176921
IRS990/TotalAssetsEOYAmt013270732
IRS990/TotalAssetsGrp/BOYAmt013176921
IRS990/TotalAssetsGrp/EOYAmt013270732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05765380
IRS990/TotalEmployeeCnt0161

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,270,732
Liabilities
$12,592,171
Net assets
$678,561
Revenue
$6,082,653
Expenses
$5,658,412
Net income
$424,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$14.2$1.40$7.56$7.33$0.23
2024Detailed filing. Detailed filing data is available for this year.$15.6$14.4$1.18$7.19$6.75$0.44
2023Detailed filing. Detailed filing data is available for this year.$15.1$14.4$0.74$6.54$6.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$13.3$12.6$0.68$6.08$5.66$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$12.9$0.25$5.63$5.40$0.22
2020Summary only. Only limited summary data is available for this year.$13.0$12.6$0.44$5.47$5.22$0.26
2019Summary only. Only limited summary data is available for this year.$12.9$12.7$0.19$4.85$4.67$0.19
2018Summary only. Only limited summary data is available for this year.$12.8$12.8$0.00$4.42$4.24$0.18
2017Summary only. Only limited summary data is available for this year.$9.37$9.55$0.18$3.80$3.87$0.07
2016Summary only. Only limited summary data is available for this year.$0.25$0.35$0.11$0.06$0.17$0.11