Civic Intelligence

Canyon Rim Academy

990 • Fiscal year 2016 • EIN 56-2594961

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.CANYONRIMACADEMY.ORG

View Organization Page

3005 S 2900 ESalt Lake City, UT 84109

(801) 474-2066

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$133,575

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,277,515

Up $365,532 (+7.4%) from 2015

Net Assets

Up

$2,353,397

Up $407,776 (+21%) from 2015

Liabilities

Down

$2,924,118

Down $42,244 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$3,562,812

Up $300,700 (+9.2%) from 2015

Expenses

Up

$3,155,036

Up $273,196 (+9.5%) from 2015

Net Income

Up

$407,776

Up $27,504 (+7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,153,073Liabilities 2011: $358,821Net Assets 2011: $794,2522011Assets 2012: $1,429,734Liabilities 2012: $316,615Net Assets 2012: $1,113,1192012Assets 2013: $1,721,130Liabilities 2013: $348,527Net Assets 2013: $1,372,6032013Assets 2014: $1,937,383Liabilities 2014: $372,034Net Assets 2014: $1,565,3492014Assets 2015: $4,911,983Liabilities 2015: $2,966,362Net Assets 2015: $1,945,6212015Assets 2016: $5,277,515Liabilities 2016: $2,924,118Net Assets 2016: $2,353,3972016Assets 2017: $5,769,273Liabilities 2017: $2,908,861Net Assets 2017: $2,860,4122017Assets 2018: $6,389,575Liabilities 2018: $2,814,321Net Assets 2018: $3,575,2542018Assets 2019: $7,142,245Liabilities 2019: $2,828,234Net Assets 2019: $4,314,0112019Assets 2020: $5,684,179Liabilities 2020: $584,461Net Assets 2020: $5,099,7182020Assets 2021: $6,500,044Liabilities 2021: $600,535Net Assets 2021: $5,899,5092021Assets 2022: $7,575,117Liabilities 2022: $619,440Net Assets 2022: $6,955,6772022Assets 2023: $8,963,051Liabilities 2023: $668,029Net Assets 2023: $8,295,0222023Assets 2024: $10,158,847Liabilities 2024: $648,585Net Assets 2024: $9,510,2622024Assets 2025: $11,470,430Liabilities 2025: $635,680Net Assets 2025: $10,834,7502025

Highlighted filing

2016

Assets$5,277,515
Liabilities$2,924,118
Net Assets$2,353,397
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,877,8582011Revenue 2012: $3,222,783Expenses 2012: $2,903,916Net Income 2012: $318,8672012Expenses 2013: $2,977,1652013Revenue 2014: $3,233,762Expenses 2014: $3,041,016Net Income 2014: $192,7462014Revenue 2015: $3,262,112Expenses 2015: $2,881,840Net Income 2015: $380,2722015Revenue 2016: $3,562,812Expenses 2016: $3,155,036Net Income 2016: $407,7762016Revenue 2017: $3,575,525Expenses 2017: $3,068,510Net Income 2017: $507,0152017Revenue 2018: $3,683,069Expenses 2018: $2,968,227Net Income 2018: $714,8422018Revenue 2019: $3,856,052Expenses 2019: $3,117,295Net Income 2019: $738,7572019Revenue 2020: $3,936,774Expenses 2020: $3,137,286Net Income 2020: $799,4882020Revenue 2021: $4,229,960Expenses 2021: $3,430,169Net Income 2021: $799,7912021Revenue 2022: $4,584,963Expenses 2022: $3,528,795Net Income 2022: $1,056,1682022Revenue 2023: $5,253,261Expenses 2023: $3,913,916Net Income 2023: $1,339,3452023Revenue 2024: $5,719,306Expenses 2024: $4,504,066Net Income 2024: $1,215,2402024Revenue 2025: $5,910,176Expenses 2025: $4,564,057Net Income 2025: $1,346,1192025

Highlighted filing

2016

Revenue$3,562,812
Expenses$3,155,036
Net Income$407,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$3,562,812
Mission and Program Overview

Mission

To offer educational services in the form of a public elementary charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,797,694$3,810,820▲ $13,126
Cash and Non-Interest-Bearing Accounts$554,104$716,883▲ $162,779
Savings and Temporary Cash Investments$521,825$651,176▲ $129,351
Pledges and Grants Receivable$14,191$73,817▲ $59,626
Intangible Assets$17,947$17,199▼ $748
Accounts Receivable$6,222$7,100▲ $878
Prepaid Expenses and Deferred Charges-$520-
Total Assets$4,911,983$5,277,515▲ $365,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,544,983$2,482,574▼ $62,409
Accounts Payable and Accrued Expenses$232,414$256,769▲ $24,355
Deferred Revenue$188,965$184,775▼ $4,190
Total Liabilities$2,966,362$2,924,118▼ $42,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,933,621$2,345,897▲ $412,276
Temporarily Rstr Net Assets$12,000$7,500▼ $4,500
Total Net Assets Fund Balance$1,945,621$2,353,397▲ $407,776
Total Liabilities and Net Assets / Fund Balance$4,911,983$5,277,515▲ $365,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,600,000-$2,600,000
Buildings$618,056$31,944$650,000
Leasehold Improvements$499,234$120,894$620,128
Equipment$93,530$99,122$192,652
Other Land Buildings-$12,952$12,952
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave GarrettBusiness ManFT$111,324$22,251$133,575
Merry FusselmanPrincipalFT$106,579$18,628$125,207

Board Members and Trustees

NameTitle
Alicia WestBoard Member
Alyssa LarsenBoard Member
Becky BenhamBoard Member
David GissemanBoard Member
Ruth HadlockBoard Member
Erik OlsonBoard Pres.
David HavellVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,326,778
Program Service Revenue
$205,776
Investment Income
$4,352
Other Revenue
$25,906
All Other Contributions
$30,919
Change in Net Assets
$407,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,562,812
Total Revenue per Audited Statements
$3,562,812
Total Revenue per Form 990
$3,562,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,342,533
Other Expenses$812,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,680,882--$1,680,882
Current Officers, Directors, Trustees, and Key Employees$123,455$135,327-$258,782
Other Employee Benefits$185,371$31,334-$216,705
Payroll Taxes$134,533--$134,533
Interest$108,542$8,945-$117,487
Fees for Services Other$65,350$51,025-$116,375
Occupancy$112,841$2,712-$115,553
Depreciation Depletion$62,987$5,094-$68,081
Pension Plan Contributions$51,631--$51,631
Other Expenses$51,581--$51,581
Information Technology$34,662--$34,662
Conferences and Meetings$15,457--$15,457
All Other Expenses$11,476--$11,476
Insurance$11,074--$11,074
Office Expenses$7,274$3,473-$10,747
Travel$1,072--$1,072
Fees for Services Legal-$780-$780
Advertising$180--$180
Total Functional Expenses$2,916,346$238,690$0$3,155,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,155,036
Total Expenses per Audited Statements$3,155,036
Total Expenses per Form 990$3,155,036
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
Yes
Audit committee
Yes
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
No
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

“Return is provided to business manager for review before it is filed.”

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

“Board annually determines and approves principal's salary.”

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

“Annually, the board reviews compensation and compares data to other schools.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Canyon Rim Academy
EIN
56-2594961
Phone
8014742066
Address
3005 S 2900 E, SALT LAKE CITY, UT 84109

Signing Officer

Name
Dave Garrett
Title
Business Manager
Phone
8014742066
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Garrett
Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
168

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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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/PledgesAndGrantsReceivableGrp/BOYAmt014191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
IRS990/PrincipalOfficerNm0DAVE GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES & ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218555
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A PRESCHOOL AND AFTER SCHOOL DAY CARE FOR KINDERGARTENERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097912
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEALS FOR FACULTY AND STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03065284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02810
IRS990/PYOtherExpensesAmt0689997
IRS990/PYOtherRevenueAmt03423
IRS990/PYProgramServiceRevenueAmt0190595
IRS990/PYRevenuesLessExpensesAmt0380272
IRS990/PYSalariesCompEmpBnftPaidAmt02191843
IRS990/PYTotalExpensesAmt02881840
IRS990/PYTotalRevenueAmt03262112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407776
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651176
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/EquipmentGrp/BookValueAmt093530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192652
IRS990ScheduleD/ExpensesSubtotalAmt03155036
IRS990ScheduleD/LandGrp/BookValueAmt02600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0499234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0620128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012952
IRS990ScheduleD/RevenueSubtotalAmt03562812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03810820
IRS990ScheduleD/TotalExpensesPerForm990Amt03155036
IRS990ScheduleD/TotalRevenuePerForm990Amt03562812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03562812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03155036
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 ACADEMY IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE ACADEMY'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECIEVES STATE AND FEDERAL GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED TO BUSINESS MANAGER FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY DETERMINES AND APPROVES PRINCIPAL'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS COMPENSATION AND COMPARES DATA TO OTHER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04911983
IRS990/TotalAssetsEOYAmt05277515
IRS990/TotalAssetsGrp/BOYAmt04911983
IRS990/TotalAssetsGrp/EOYAmt05277515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03326778
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02916346
IRS990/TotalFunctionalExpensesGrp/TotalAmt03155036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02966362
IRS990/TotalLiabilitiesEOYAmt02924118
IRS990/TotalLiabilitiesGrp/BOYAmt02966362
IRS990/TotalLiabilitiesGrp/EOYAmt02924118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01945621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02353397
IRS990/TotalOtherCompensationAmt040879
IRS990/TotalProgramServiceExpensesAmt02916346
IRS990/TotalProgramServiceRevenueAmt0205776
IRS990/TotalReportableCompFromOrgAmt0217903
IRS990/TotalRevenueGrp/ExclusionAmt04352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03562812
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04911983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05277515
IRS990/TravelGrp/ProgramServicesAmt01072
IRS990/TravelGrp/TotalAmt01072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01933621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02345897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03005 S 2900 E
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CANYONRIMACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014742066
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON RIM ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0562594961
ReturnHeader/Filer/PhoneNum08014742066

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,277,515
Liabilities
$2,924,118
Net assets
$2,353,397
Revenue
$3,562,812
Expenses
$3,155,036
Net income
$407,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.64$10.8$5.91$4.56$1.35
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.65$9.51$5.72$4.50$1.22
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.67$8.30$5.25$3.91$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.62$6.96$4.58$3.53$1.06
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.60$5.90$4.23$3.43$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.58$5.10$3.94$3.14$0.80
2019Detailed filing. Detailed filing data is available for this year.$7.14$2.83$4.31$3.86$3.12$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.39$2.81$3.58$3.68$2.97$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.77$2.91$2.86$3.58$3.07$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.28$2.92$2.35$3.56$3.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.97$1.95$3.26$2.88$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.37$1.57$3.23$3.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.35$1.37$2.98
2012Summary only. Only limited summary data is available for this year.$1.43$0.32$1.11$3.22$2.90$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.36$0.79$2.88