Civic Intelligence

Moab Charter School

990 • Fiscal year 2023 • EIN 56-2500062

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

Organization ProfileWWW.MOABCHARTERSCHOOL.ORG

View Organization Page

358 E 300 SMoab, UT 84532

(801) 394-4140

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$114,137

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,559,377

Up $269,992 (+21%) from 2022

Net Assets

Down

$532,145

Down $91,560 (-15%) from 2022

Liabilities

Up

$1,027,232

Up $361,552 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$1,206,564

Down $110,930 (-8.4%) from 2022

Expenses

Up

$1,298,124

Up $113,290 (+9.6%) from 2022

Net Income

Down

-$91,560

Down $224,220 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $140,906Liabilities 2011: $122,783Net Assets 2011: $18,1232011Assets 2012: $166,148Liabilities 2012: $122,557Net Assets 2012: $43,5912012Assets 2013: $867,060Liabilities 2013: $799,313Net Assets 2013: $67,7472013Assets 2014: $1,050,909Liabilities 2014: $978,429Net Assets 2014: $72,4802014Assets 2015: $1,067,104Liabilities 2015: $943,677Net Assets 2015: $123,4272015Assets 2016: $1,090,510Liabilities 2016: $769,635Net Assets 2016: $320,8752016Assets 2017: $1,082,853Liabilities 2017: $742,557Net Assets 2017: $340,2962017Assets 2018: $1,203,649Liabilities 2018: $659,868Net Assets 2018: $543,7812018Assets 2019: $1,239,963Liabilities 2019: $653,870Net Assets 2019: $586,0932019Assets 2020: $1,262,968Liabilities 2020: $769,703Net Assets 2020: $493,2652020Assets 2021: $1,244,978Liabilities 2021: $753,933Net Assets 2021: $491,0452021Assets 2022: $1,289,385Liabilities 2022: $665,680Net Assets 2022: $623,7052022Assets 2023: $1,559,377Liabilities 2023: $1,027,232Net Assets 2023: $532,1452023Assets 2024: $1,505,250Liabilities 2024: $1,102,281Net Assets 2024: $402,9692024

Highlighted filing

2023

Assets$1,559,377
Liabilities$1,027,232
Net Assets$532,145
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $471,5272011Expenses 2012: $542,6702012Expenses 2013: $745,5232013Revenue 2014: $832,169Expenses 2014: $827,435Net Income 2014: $4,7342014Revenue 2015: $935,480Expenses 2015: $884,533Net Income 2015: $50,9472015Revenue 2016: $1,166,378Expenses 2016: $968,930Net Income 2016: $197,4482016Revenue 2017: $925,627Expenses 2017: $940,138Net Income 2017: -$14,5112017Revenue 2018: $1,045,888Expenses 2018: $837,506Net Income 2018: $208,3822018Revenue 2019: $924,155Expenses 2019: $905,615Net Income 2019: $18,5402019Revenue 2020: $845,630Expenses 2020: $938,458Net Income 2020: -$92,8282020Revenue 2021: $1,038,045Expenses 2021: $1,058,995Net Income 2021: -$20,9502021Revenue 2022: $1,317,494Expenses 2022: $1,184,834Net Income 2022: $132,6602022Revenue 2023: $1,206,564Expenses 2023: $1,298,124Net Income 2023: -$91,5602023Revenue 2024: $1,312,529Expenses 2024: $1,441,705Net Income 2024: -$129,1762024

Highlighted filing

2023

Revenue$1,206,564
Expenses$1,298,124
Net Income-$91,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,206,564
Mission and Program Overview

Mission

The mission of moab charter school is to support and challenge each child to develop critical thinking, self-direction, and their full academic and creative potential.

To support and challenge each child to develop critical thinking, self-direction, and their full academic and creative potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,024$954,988▲ $31,964
Savings and Temporary Cash Investments$185,292$361,415▲ $176,123
Pledges and Grants Receivable$87,991$208,433▲ $120,442
Investments in Publicly Traded Securities$31,005$32,195▲ $1,190
Prepaid Expenses and Deferred Charges$1,925$1,964▲ $39
Accounts Receivable$60,148$382▼ $59,766
Total Assets$1,289,385$1,559,377▲ $269,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,966$518,579▼ $18,387
Deferred Revenue-$411,208-
Accounts Payable and Accrued Expenses$128,714$97,445▼ $31,269
Total Liabilities$665,680$1,027,232▲ $361,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,205$405,534▼ $84,671
Net Assets With Donor Restrictions$133,500$126,611▼ $6,889
Total Net Assets Fund Balance$623,705$532,145▼ $91,560
Total Liabilities and Net Assets / Fund Balance$1,289,385$1,559,377▲ $269,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,376$282,597$851,973
Land$325,000-$325,000
Equipment$60,612$107,666$168,278
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie Ann SmithDirectorFT$106,886$7,251$114,137

Board Members and Trustees

NameTitle
Royce Van TassellChair
Dave MortensenVice Chair
Eric PrattMember/secretary
Mike DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,985
Program Service Revenue
$23,136
Investment Income
$1,194
Other Revenue
$104,249
All Other Contributions
$16,529
Change in Net Assets
$-91,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,206,564
Total Revenue per Form 990
$1,206,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,400
Other Expenses$440,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,720--$614,720
Fees for Services Other$83,401$47,099-$130,500
Current Officers, Directors, Trustees, and Key Employees$97,937--$97,937
Other Employee Benefits$68,997--$68,997
Payroll Taxes$53,388--$53,388
Depreciation Depletion$40,926--$40,926
Fees for Services Management-$23,100-$23,100
Pension Plan Contributions$22,358--$22,358
Occupancy$22,018--$22,018
Fees for Services Accounting-$21,200-$21,200
Interest$18,501--$18,501
Other Expenses$10,777--$10,777
Information Technology$10,184--$10,184
Advertising$5,588--$5,588
Insurance-$4,481-$4,481
Office Expenses$4,108--$4,108
Travel$2,208--$2,208
Total Functional Expenses$1,202,244$95,880$0$1,298,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,124
Total Expenses per Audited Statements$1,298,124
Total Expenses per Form 990$1,298,124
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
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

“The school delegates certain management duties to a management company.”

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

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

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

“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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

“Monitored by the executive director and board annually.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Moab Charter School
EIN
56-2500062
Phone
8013944140
Address
358 E 300 S, MOAB, UT 84532

Signing Officer

Name
Jeff Biesinger
Title
Business Manager
Phone
8013944140
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Ann Smith
Formed
2004
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 83,401. Management and general expenses 47,099. Fundraising expenses 0. Total expenses 130,500.”

Raw XML Appendix397 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/SavingsAndTempCashInvstGrp/EOYAmt0361415
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851973
IRS990ScheduleD/EquipmentGrp/BookValueAmt060612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01298124
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01206564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954988
IRS990ScheduleD/TotalExpensesPerForm990Amt01298124
IRS990ScheduleD/TotalRevenuePerForm990Amt01206564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298124
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 ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DELEGATES CERTAIN MANAGEMENT DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 83,401. MANAGEMENT AND GENERAL EXPENSES 47,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01289385
IRS990/TotalAssetsEOYAmt01559377
IRS990/TotalAssetsGrp/BOYAmt01289385
IRS990/TotalAssetsGrp/EOYAmt01559377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01077985
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202244
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665680
IRS990/TotalLiabilitiesEOYAmt01027232
IRS990/TotalLiabilitiesGrp/BOYAmt0665680
IRS990/TotalLiabilitiesGrp/EOYAmt01027232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532145
IRS990/TotalOtherCompensationAmt07251
IRS990/TotalProgramServiceExpensesAmt01202244
IRS990/TotalProgramServiceRevenueAmt023136
IRS990/TotalReportableCompFromOrgAmt0106886
IRS990/TotalRevenueGrp/ExclusionAmt0105443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02208
IRS990/TravelGrp/TotalAmt02208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0358 E 200 S
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0845322624
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.MOABCHARTERSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BIESINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013944140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOAB CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOAB
ReturnHeader/Filer/EIN0562500062
ReturnHeader/Filer/PhoneNum08013944140
ReturnHeader/Filer/USAddress/AddressLine1Txt0358 E 300 S
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02024-03-05T14:52:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIESINGER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,377
Liabilities
$1,027,232
Net assets
$532,145
Revenue
$1,206,564
Expenses
$1,298,124
Net income
-$91,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.10$0.40$1.31$1.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.03$0.53$1.21$1.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.62$1.32$1.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.75$0.49$1.04$1.06$0.02
2020Summary only. Only limited summary data is available for this year.$1.26$0.77$0.49$0.85$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$0.92$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.66$0.54$1.05$0.84$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.74$0.34$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.77$0.32$1.17$0.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.94$0.12$0.94$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.98$0.07$0.83$0.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.80$0.07$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.04$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.47