Civic Intelligence

Canyon Rim Academy

990 • Fiscal year 2017 • EIN 56-2594961

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

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

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,068

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,769,273

Up $491,758 (+9.3%) from 2016

Net Assets

Up

$2,860,412

Up $507,015 (+22%) from 2016

Liabilities

Down

$2,908,861

Down $15,257 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$3,575,525

Up $12,713 (+0.4%) from 2016

Expenses

Down

$3,068,510

Down $86,526 (-2.7%) from 2016

Net Income

Up

$507,015

Up $99,239 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$5,769,273
Liabilities$2,908,861
Net Assets$2,860,412
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$3,575,525
Expenses$3,068,510
Net Income$507,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,575,525
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$3,810,820$3,745,276▼ $65,544
Savings and Temporary Cash Investments$651,176$1,282,101▲ $630,925
Cash and Non-Interest-Bearing Accounts$716,883$637,834▼ $79,049
Pledges and Grants Receivable$73,817$54,542▼ $19,275
Prepaid Expenses and Deferred Charges$520$28,853▲ $28,333
Intangible Assets$17,199$16,451▼ $748
Accounts Receivable$7,100$4,216▼ $2,884
Total Assets$5,277,515$5,769,273▲ $491,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,482,574$2,416,556▼ $66,018
Accounts Payable and Accrued Expenses$256,769$262,022▲ $5,253
Deferred Revenue$184,775$230,283▲ $45,508
Total Liabilities$2,924,118$2,908,861▼ $15,257
Net Assets / Fund Balance
Unrestricted Net Assets$2,345,897$2,860,412▲ $514,515
Temporarily Rstr Net Assets$7,500--
Total Net Assets Fund Balance$2,353,397$2,860,412▲ $507,015
Total Liabilities and Net Assets / Fund Balance$5,277,515$5,769,273▲ $491,758

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,600,000-$2,600,000
Buildings$601,389$48,611$650,000
Leasehold Improvements$461,684$160,920$622,604
Equipment$78,988$99,706$178,694
Other Land Buildings$3,215$8,080$11,295
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave GarrettBusiness ManFT$97,099$25,969$123,068
Merry C FusselmanPrincipalFT$61,869$21,206$83,075

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,355,783
Program Service Revenue
$187,217
Investment Income
$10,925
Other Revenue
$21,600
All Other Contributions
$42,197
Change in Net Assets
$507,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,575,525
Total Revenue per Audited Statements
$3,575,525
Total Revenue per Form 990
$3,575,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,333,606
Other Expenses$734,349
Grants and Similar Amounts Paid$555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,002$25,659-$1,704,661
Other Employee Benefits$201,405$37,216-$238,621
Current Officers, Directors, Trustees, and Key Employees$61,869$97,099-$158,968
Payroll Taxes$140,425--$140,425
Interest$105,555$8,318-$113,873
Fees for Services Other$66,943$44,341-$111,284
Pension Plan Contributions$90,931--$90,931
Occupancy$86,236$1,101-$87,337
Depreciation Depletion$67,482$5,222-$72,704
Other Expenses$43,840$3,603-$43,840
Information Technology$35,069--$35,069
All Other Expenses$17,039$130-$17,169
Office Expenses$8,202--$8,202
Insurance$7,424--$7,424
Conferences and Meetings$5,450--$5,450
Advertising$2,879--$2,879
Fees for Services Legal$1,380--$1,380
Travel$1,365--$1,365
Grants to Domestic Orgs$555--$555
Total Functional Expenses$2,845,821$222,689$0$3,068,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,068,510
Total Expenses per Audited Statements$3,068,510
Total Expenses per Form 990$3,068,510
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
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
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Garrett
Formed
2006
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
99
Volunteers
170

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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OtherExpensesGrp/ProgramServicesAmt092847
IRS990/OtherExpensesGrp/ProgramServicesAmt177302
IRS990/OtherExpensesGrp/ProgramServicesAmt252621
IRS990/OtherExpensesGrp/ProgramServicesAmt343840
IRS990/OtherExpensesGrp/TotalAmt092847
IRS990/OtherExpensesGrp/TotalAmt177302
IRS990/OtherExpensesGrp/TotalAmt256224
IRS990/OtherExpensesGrp/TotalAmt343840
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021600
IRS990/OtherRevenueTotalAmt021600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679002
IRS990/OtherSalariesAndWagesGrp/TotalAmt01704661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140425
IRS990/PayrollTaxesGrp/TotalAmt0140425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090931
IRS990/PensionPlanContributionsGrp/TotalAmt090931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028853
IRS990/PrincipalOfficerNm0DAVE GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES & ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22252
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A PRESCHOOL AND AFTER SCHOOL DAY CARE FOR KINDERGARTENERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093328
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEALS FOR FACULTY AND STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185488
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03326778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04352
IRS990/PYOtherExpensesAmt0812503
IRS990/PYOtherRevenueAmt025906
IRS990/PYProgramServiceRevenueAmt0205776
IRS990/PYRevenuesLessExpensesAmt0407776
IRS990/PYSalariesCompEmpBnftPaidAmt02342533
IRS990/PYTotalExpensesAmt03155036
IRS990/PYTotalRevenueAmt03562812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0507015
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01282101
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/EquipmentGrp/BookValueAmt078988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178694
IRS990ScheduleD/ExpensesSubtotalAmt03068510
IRS990ScheduleD/LandGrp/BookValueAmt02600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0461684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011295
IRS990ScheduleD/RevenueSubtotalAmt03575525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03745276
IRS990ScheduleD/TotalExpensesPerForm990Amt03068510
IRS990ScheduleD/TotalRevenuePerForm990Amt03575525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03575525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03068510
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 RECEIVES 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/BOYAmt07500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05277515
IRS990/TotalAssetsEOYAmt05769273
IRS990/TotalAssetsGrp/BOYAmt05277515
IRS990/TotalAssetsGrp/EOYAmt05769273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03355783
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02845821
IRS990/TotalFunctionalExpensesGrp/TotalAmt03068510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02924118
IRS990/TotalLiabilitiesEOYAmt02908861
IRS990/TotalLiabilitiesGrp/BOYAmt02924118
IRS990/TotalLiabilitiesGrp/EOYAmt02908861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02353397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02860412
IRS990/TotalOtherCompensationAmt047175
IRS990/TotalProgramServiceExpensesAmt02845821
IRS990/TotalProgramServiceRevenueAmt0187217
IRS990/TotalReportableCompFromOrgAmt0158968
IRS990/TotalRevenueGrp/ExclusionAmt010925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03575525
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05277515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05769273
IRS990/TravelGrp/ProgramServicesAmt01365
IRS990/TravelGrp/TotalAmt01365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02345897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02860412
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,769,273
Liabilities
$2,908,861
Net assets
$2,860,412
Revenue
$3,575,525
Expenses
$3,068,510
Net income
$507,015
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