Civic Intelligence

White Pine Charter School Inc.

990 • Fiscal year 2020 • EIN 68-0502170

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization Profilewww.whitepinecharterschool.org
2959 John Adams ParkwayIdaho Falls, ID 83406

(208) 522-4432

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$131,555

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,020,330

Up $1,443,919 (+40%) from 2019

Net Assets

Up

$1,054,422

Up $480,195 (+84%) from 2019

Liabilities

Up

$3,965,908

Up $963,724 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$5,657,541

Up $1,855,852 (+49%) from 2019

Expenses

Up

$5,177,346

Up $1,831,188 (+55%) from 2019

Net Income

Up

$480,195

Up $24,664 (+5.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $3,554,929Liabilities 2010: $3,256,934Net Assets 2010: $297,9952010Assets 2011: $3,693,792Liabilities 2011: $3,046,122Net Assets 2011: $647,6702011Assets 2012: $3,717,506Liabilities 2012: $3,016,667Net Assets 2012: $700,8392012Assets 2013: $3,610,040Liabilities 2013: $2,924,180Net Assets 2013: $685,8602013Assets 2014: $3,538,096Liabilities 2014: $2,979,464Net Assets 2014: $558,6322014Assets 2015: $3,347,500Liabilities 2015: $2,802,963Net Assets 2015: $544,5372015Assets 2016: $3,226,845Liabilities 2016: $3,228,312Net Assets 2016: -$1,4672016Assets 2017: $3,233,549Liabilities 2017: $3,280,398Net Assets 2017: -$46,8492017Assets 2018: $3,200,333Liabilities 2018: $3,076,161Net Assets 2018: $124,1722018Assets 2019: $3,576,411Liabilities 2019: $3,002,184Net Assets 2019: $574,2272019Assets 2020: $5,020,330Liabilities 2020: $3,965,908Net Assets 2020: $1,054,4222020Assets 2021: $5,584,044Liabilities 2021: $4,464,702Net Assets 2021: $1,119,3422021Assets 2022: $6,039,671Liabilities 2022: $4,631,519Net Assets 2022: $1,408,1522022Assets 2023: $6,233,771Liabilities 2023: $5,442,479Net Assets 2023: $791,2922023Assets 2024: $18,736,549Liabilities 2024: $18,509,394Net Assets 2024: $227,1552024Assets 2025: $18,858,161Liabilities 2025: $18,129,664Net Assets 2025: $728,4972025

Highlighted filing

2020

Assets$5,020,330
Liabilities$3,965,908
Net Assets$1,054,422
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,110,4472010Revenue 2011: $2,302,063Expenses 2011: $1,952,388Net Income 2011: $349,6752011Expenses 2012: $2,058,1322012Expenses 2013: $2,205,6352013Revenue 2014: $2,168,378Expenses 2014: $2,295,606Net Income 2014: -$127,2282014Revenue 2015: $2,535,266Expenses 2015: $2,549,361Net Income 2015: -$14,0952015Revenue 2016: $2,473,369Expenses 2016: $3,019,373Net Income 2016: -$546,0042016Revenue 2017: $2,650,369Expenses 2017: $2,695,751Net Income 2017: -$45,3822017Revenue 2018: $3,032,421Expenses 2018: $2,906,698Net Income 2018: $125,7232018Revenue 2019: $3,801,689Expenses 2019: $3,346,158Net Income 2019: $455,5312019Revenue 2020: $5,657,541Expenses 2020: $5,177,346Net Income 2020: $480,1952020Revenue 2021: $5,248,344Expenses 2021: $5,211,117Net Income 2021: $37,2272021Revenue 2022: $5,584,632Expenses 2022: $5,239,946Net Income 2022: $344,6862022Revenue 2023: $5,174,146Expenses 2023: $5,791,006Net Income 2023: -$616,8602023Revenue 2024: $6,811,517Expenses 2024: $7,375,654Net Income 2024: -$564,1372024Revenue 2025: $7,795,057Expenses 2025: $7,293,715Net Income 2025: $501,3422025

Highlighted filing

2020

Revenue$5,657,541
Expenses$5,177,346
Net Income$480,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$5,657,541
Mission and Program Overview

Mission

NONE

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,382,730$2,968,664▲ $585,934
Savings and Temporary Cash Investments$483,749$836,617▲ $352,868
Cash and Non-Interest-Bearing Accounts$502,502$477,555▼ $24,947
Pledges and Grants Receivable-$387,741-
Accounts Receivable$135,576$0▼ $135,576
Prepaid Expenses and Deferred Charges$71,854$0▼ $71,854
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,576,411$5,020,330▲ $1,443,919
Other Assets Total-$349,753-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,338,770$2,729,118▲ $390,348
Other Liabilities$418,576$818,930▲ $400,354
Accounts Payable and Accrued Expenses$244,838$381,233▲ $136,395
Deferred Revenue-$36,627-
Total Liabilities$3,002,184$3,965,908▲ $963,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,227$1,054,422▲ $480,195
Total Net Assets Fund Balance$574,227$1,054,422▲ $480,195
Total Liabilities and Net Assets / Fund Balance$3,576,411$5,020,330▲ $1,443,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,876,934$1,471,117$4,348,051
Equipment$9,488$104,530$114,018
Land$82,242-$82,242
Other Assets Org$349,753--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy ClarkeFormer AdminFT$116,004$15,551$131,555

Board Members and Trustees

NameTitle
EmmaLee RobinsonChair
Joni LarsenVice Chair
Dee ArmstrongDirector
Joanna StarkDirector
Sylvia MedinaDirector
Joy LeaAdministrator
Jim SeamansSecretary
Mark DuncansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,647,905
Program Service Revenue
$0
Investment Income
$9,636
Other Revenue
$0
All Other Contributions
$245,735
Change in Net Assets
$480,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,657,541
Total Revenue per Audited Statements
$5,657,541
Total Revenue per Form 990
$5,657,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,147,252
Other Expenses$2,030,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,261,004--$2,261,004
Occupancy$457,799$50,866-$508,665
Other Employee Benefits$315,959$15,050-$331,009
Pension Plan Contributions$252,856$13,483-$266,339
Payroll Taxes$172,966$8,239-$181,205
Current Officers, Directors, Trustees, and Key Employees-$107,695-$107,695
Interest$107,611--$107,611
Other Expenses$87,525$103,439-$87,525
Depreciation Depletion$86,803--$86,803
Insurance$39,123$4,347-$43,470
Fees for Services Accounting-$24,193-$24,193
Fees for Services Legal-$9,368-$9,368
Total Functional Expenses$4,840,666$336,680$0$5,177,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,177,346
Total Expenses per Audited Statements$5,177,346
Total Expenses per Form 990$5,177,346
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$561,478
Deferred Inflows - Pension Sources$257,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
White Pine Charter School
EIN
68-0502170
Phone
2085224432
Address
2959 John Adams Parkway, Idaho Falls, ID 83406

Signing Officer

Name
EmmaLee Robinson
Title
Chair
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EmmaLee Robinson
Formed
2001
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
248

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01054422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050866
IRS990/OccupancyGrp/ProgramServicesAmt0457799
IRS990/OccupancyGrp/TotalAmt0508665
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0349753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331009
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103439
IRS990/OtherExpensesGrp/ProgramServicesAmt0930955
IRS990/OtherExpensesGrp/ProgramServicesAmt1128065
IRS990/OtherExpensesGrp/ProgramServicesAmt287525
IRS990/OtherExpensesGrp/TotalAmt01034394
IRS990/OtherExpensesGrp/TotalAmt1128065
IRS990/OtherExpensesGrp/TotalAmt287525
IRS990/OtherLiabilitiesGrp/BOYAmt0418576
IRS990/OtherLiabilitiesGrp/EOYAmt0818930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02261004
IRS990/OtherSalariesAndWagesGrp/TotalAmt02261004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172966
IRS990/PayrollTaxesGrp/TotalAmt0181205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252856
IRS990/PensionPlanContributionsGrp/TotalAmt0266339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EmmaLee Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01063434
IRS990/PYOtherRevenueAmt0272139
IRS990/PYProgramServiceRevenueAmt03265320
IRS990/PYRevenuesLessExpensesAmt0455531
IRS990/PYSalariesCompEmpBnftPaidAmt02282724
IRS990/PYTotalExpensesAmt03346158
IRS990/PYTotalRevenueAmt03801689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0480195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836617
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02876934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01471117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04348051
IRS990ScheduleD/EquipmentGrp/BookValueAmt09488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114018
IRS990ScheduleD/ExpensesSubtotalAmt05177346
IRS990ScheduleD/LandGrp/BookValueAmt082242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0349753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1561478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt05657541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02968664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349753
IRS990ScheduleD/TotalExpensesPerForm990Amt05177346
IRS990ScheduleD/TotalLiabilityAmt0818930
IRS990ScheduleD/TotalRevenuePerForm990Amt05657541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05657541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05177346
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03576411
IRS990/TotalAssetsEOYAmt05020330
IRS990/TotalAssetsGrp/BOYAmt03576411
IRS990/TotalAssetsGrp/EOYAmt05020330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05647905
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04840666
IRS990/TotalFunctionalExpensesGrp/TotalAmt05177346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03002184
IRS990/TotalLiabilitiesEOYAmt03965908
IRS990/TotalLiabilitiesGrp/BOYAmt03002184
IRS990/TotalLiabilitiesGrp/EOYAmt03965908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054422
IRS990/TotalOtherCompensationAmt015551
IRS990/TotalProgramServiceExpensesAmt04840666
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0116004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05657541
IRS990/TotalVolunteersCnt0248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03576411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05020330
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,020,330
Liabilities
$3,965,908
Net assets
$1,054,422
Revenue
$5,657,541
Expenses
$5,177,346
Net income
$480,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.1$0.73$7.80$7.29$0.50
2024Summary only. Only limited summary data is available for this year.$18.7$18.5$0.23$6.81$7.38$0.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.44$0.79$5.17$5.79$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$4.63$1.41$5.58$5.24$0.34
2021Summary only. Only limited summary data is available for this year.$5.58$4.46$1.12$5.25$5.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.02$3.97$1.05$5.66$5.18$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.00$0.57$3.80$3.35$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.08$0.12$3.03$2.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$3.28$0.05$2.65$2.70$0.05
2016Summary only. Only limited summary data is available for this year.$3.23$3.23$0.00$2.47$3.02$0.55
2015Summary only. Only limited summary data is available for this year.$3.35$2.80$0.54$2.54$2.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.98$0.56$2.17$2.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.92$0.69$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.02$0.70$2.06
2011Summary only. Only limited summary data is available for this year.$3.69$3.05$0.65$2.30$1.95$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.26$0.30$2.11