Civic Intelligence

River Charter Schools

990 • Fiscal year 2022 • EIN 68-0628793

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 26, 2023

Organization ProfileN/A
PO Box 303Clarksburg, CA 95612

(916) 744-1200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

37th percentile

1.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

60th percentile

$207,818

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,440,472

Up $605,044 (+8.9%) from 2021

Net Assets

Up

$6,146,345

Up $210,289 (+3.5%) from 2021

Liabilities

Up

$1,294,127

Up $394,755 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$11,219,341

Up $60,374 (+0.5%) from 2021

Expenses

Up

$11,009,052

Up $1,520,281 (+16%) from 2021

Net Income

Down

$210,289

Down $1,459,907 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,215,221Liabilities 2010: $1,217,187Net Assets 2010: -$1,9662010Assets 2011: $1,725,482Liabilities 2011: $1,641,959Net Assets 2011: $83,5232011Assets 2012: $1,674,177Liabilities 2012: $1,591,164Net Assets 2012: $83,0132012Assets 2013: $1,940,288Liabilities 2013: $1,561,595Net Assets 2013: $378,6932013Assets 2014: $2,193,910Liabilities 2014: $1,462,011Net Assets 2014: $731,8992014Assets 2015: $2,214,872Liabilities 2015: $1,106,675Net Assets 2015: $1,108,1972015Assets 2016: $2,947,725Liabilities 2016: $1,170,191Net Assets 2016: $1,777,5342016Assets 2017: $3,293,991Liabilities 2017: $1,111,818Net Assets 2017: $2,182,1732017Assets 2018: $3,153,128Liabilities 2018: $472,063Net Assets 2018: $2,681,0652018Assets 2019: $4,911,958Liabilities 2019: $1,281,354Net Assets 2019: $3,630,6042019Assets 2020: $5,774,170Liabilities 2020: $1,508,310Net Assets 2020: $4,265,8602020Assets 2021: $6,835,428Liabilities 2021: $899,372Net Assets 2021: $5,936,0562021Assets 2022: $7,440,472Liabilities 2022: $1,294,127Net Assets 2022: $6,146,3452022Assets 2023: $8,428,561Liabilities 2023: $1,823,415Net Assets 2023: $6,605,1462023Assets 2024: $8,475,256Liabilities 2024: $1,550,924Net Assets 2024: $6,924,3322024

Highlighted filing

2022

Assets$7,440,472
Liabilities$1,294,127
Net Assets$6,146,345
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,262,1382010Expenses 2011: $1,486,9032011Expenses 2012: $1,746,2712012Expenses 2013: $1,805,8692013Revenue 2014: $2,568,044Expenses 2014: $2,214,838Net Income 2014: $353,2062014Revenue 2015: $3,184,199Expenses 2015: $2,787,492Net Income 2015: $396,7072015Revenue 2016: $4,995,316Expenses 2016: $4,325,979Net Income 2016: $669,3372016Revenue 2017: $5,323,349Expenses 2017: $4,918,710Net Income 2017: $404,6392017Revenue 2018: $5,750,078Expenses 2018: $5,251,186Net Income 2018: $498,8922018Revenue 2019: $7,799,835Expenses 2019: $6,850,296Net Income 2019: $949,5392019Revenue 2020: $8,596,568Expenses 2020: $7,961,312Net Income 2020: $635,2562020Revenue 2021: $11,158,967Expenses 2021: $9,488,771Net Income 2021: $1,670,1962021Revenue 2022: $11,219,341Expenses 2022: $11,009,052Net Income 2022: $210,2892022Revenue 2023: $13,273,072Expenses 2023: $13,126,331Net Income 2023: $146,7412023Revenue 2024: $13,184,499Expenses 2024: $12,802,901Net Income 2024: $381,5982024

Highlighted filing

2022

Revenue$11,219,341
Expenses$11,009,052
Net Income$210,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 26, 2023
Return Version
2021v4.2
Gross Receipts
$11,252,610
Mission and Program Overview

Mission

Growing leaders and scholars through collaborative culture and community. River charter schools will provide a family oriented, community-based intimate learning environment that is devoted to the academic, social, linguistic, and personal success of each child. Its schools have the primary objective of enabling its students to become self-motivated, competent, and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,246,747$5,397,242▲ $1,150,495
Accounts Receivable$1,850,557$1,270,170▼ $580,387
Land, Buildings, and Equipment, Net$479,831$397,812▼ $82,019
Prepaid Expenses and Deferred Charges$55,609$48,618▼ $6,991
Total Assets$6,835,428$7,440,472▲ $605,044
Other Assets Total$202,684$326,630▲ $123,946
Liabilities
Accounts Payable and Accrued Expenses$757,198$972,746▲ $215,548
Other Liabilities$142,174$321,381▲ $179,207
Total Liabilities$899,372$1,294,127▲ $394,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,635,917$5,845,713▲ $209,796
Net Assets With Donor Restrictions$300,139$300,632▲ $493
Total Net Assets Fund Balance$5,936,056$6,146,345▲ $210,289
Total Liabilities and Net Assets / Fund Balance$6,835,428$7,440,472▲ $605,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,914$883,385$1,191,299
Buildings$89,898$46,811$136,709
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew TaylorSuperindendentFT$151,524$56,294$207,818
Peter StoneChief Business OfficerFT$148,422$46,062$194,484
Christy PloszajServices DirectorFT$105,019$18,174$123,193

Board Members and Trustees

NameTitle
Jody BogleCo President
Monica AvilaCo President
Jim LockhartBoard Chief Financial Officer
Andrea JohnsonBoard Member
Don ClarkBoard Member
Omar CarilloBoard Member
Phil OgilvieBoard Member
Gloria WhiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blazer WorksStudent Health ServicesPO BOX 934411, Atlanta, GA 31193$218,543
Revenue and Support

Revenue Composition

Contributions and Grants
$11,177,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,146
All Other Contributions
$19,840
Change in Net Assets
$210,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,417,902
Other Expenses$3,589,150
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,949,317$401,623-$5,350,940
Occupancy$1,151,658$279,480-$1,431,138
Pension Plan Contributions$888,701$69,298-$957,999
Office Expenses$875,938$72,350-$948,288
Fees for Services Other$585,792$87,834-$673,626
Other Employee Benefits$501,816$40,621-$542,437
Current Officers, Directors, Trustees, and Key Employees$395,096$31,846-$426,942
Insurance$129,205$14,070-$143,275
Payroll Taxes$120,021$19,563-$139,584
Depreciation Depletion$105,393$11,710-$117,103
Information Technology$82,040$22,192-$104,232
Fees for Services Legal$35,021$11,062-$46,083
Fees for Services Accounting$27,670$11,859-$39,529
Other Expenses$24,423$13,312-$37,735
Travel$16,118$17,491-$33,609
Advertising$12,019$2,513-$14,532
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$9,902,228$1,106,824$0$11,009,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,415
Fundraising Direct Expenses$33,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$16,728$16,728$702$16,026
Raffle$10,400$4,700-$4,700
Total Events$50,743$45,043$8,523$36,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$251,031
Due to Grantor Government$41,070
Lease Liablity - Operating Lease$29,280
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board has not granted authority to any committee to act on behalf of the governing body.”

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

“A copy of the 990 was to be provided to the board of directors prior to filing.”

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

“All employees and board members are required to disclose any conflicts of interest annually by completing the form 700. The board will review all conflicts. If any are presented, the employee/board member will be prohibited to participate in the board's deliberations and decisions in the transaction(s).”

Form 990, Part VI, Section B, Line 15

“Comparable compensation data for charter school heads of school/executive directors/ceo and also charter school cbos/cfos/business managers was reviewed and approved at the july 11, 2022 board meeting. At the same meeting, employment agreements for both the superintendent and cbo were approved. This process was last undertaken in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest statement, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Charter Schools
EIN
68-0628793
Phone
9167441200
Address
PO BOX 303, CLARKSBURG, CA 95612

Signing Officer

Name
Matt Taylor
Title
Superintendent
Phone
9167441200
Signed
2023-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Taylor
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
159
Volunteers
25

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the consolidated financial statement audit and the process for selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0GROWING LEADERS AND SCHOLARS THROUGH COLLABORATIVE CULTURE AND COMMUNITY. RIVER CHARTER SCHOOLS WILL PROVIDE A FAMILY ORIENTED, COMMUNITY-BASED INTIMATE LEARNING ENVIRONMENT THAT IS DEVOTED TO THE ACADEMIC, SOCIAL, LINGUISTIC, AND PERSONAL SUCCESS OF EACH CHILD. ITS SCHOOLS HAVE THE PRIMARY OBJECTIVE OF ENABLING ITS STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS.
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IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397812
IRS990/LandBldgEquipCostOrOtherBssAmt01328008
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROWING LEADERS AND SCHOLARS THROUGH COLLABORATIVE CULTURE AND COMMUNITY. RIVER CHARTER SCHOOLS WILL PROVIDE A FAMILY ORIENTED, COMMUNITY-BASED INTIMATE LEARNING ENVIRONMENT THAT IS DEVOTED TO THE ACADEMIC, SOCIAL, LINGUISTIC, AND PERSONAL SUCCESS OF EACH CHILD. ITS SCHOOLS HAVE THE PRIMARY OBJECTIVE OF ENABLING ITS STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05936056
IRS990/NetAssetsOrFundBalancesEOYAmt06146345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05635917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05845713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0279480
IRS990/OccupancyGrp/ProgramServicesAmt01151658
IRS990/OccupancyGrp/TotalAmt01431138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0875938
IRS990/OfficeExpensesGrp/TotalAmt0948288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202684
IRS990/OtherAssetsTotalGrp/EOYAmt0326630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542437
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013312
IRS990/OtherExpensesGrp/ProgramServicesAmt024423
IRS990/OtherExpensesGrp/TotalAmt037735
IRS990/OtherLiabilitiesGrp/BOYAmt0142174
IRS990/OtherLiabilitiesGrp/EOYAmt0321381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04949317
IRS990/OtherSalariesAndWagesGrp/TotalAmt05350940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120021
IRS990/PayrollTaxesGrp/TotalAmt0139584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0888701
IRS990/PensionPlanContributionsGrp/TotalAmt0957999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048618
IRS990/PrincipalOfficerNm0MATT TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF LIGHTHOUSE CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05798190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011149044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124740
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03428456
IRS990/PYOtherRevenueAmt09923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01670196
IRS990/PYSalariesCompEmpBnftPaidAmt05935575
IRS990/PYTotalExpensesAmt09488771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011158967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt089898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01191299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1251031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABLITY - OPERATING LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397812
IRS990ScheduleD/TotalLiabilityAmt0321381
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC SCHOOL AUTHORIZED BY THE STATE OF CALIFORNIA AND IS SUBJECT TO CALIFORNIA EDUCATION CODE. THE CHARTER DOCUMENT, WHICH IS AVAILABLE ON THE SCHOOL'S WEBSITE, DESCRIBES THE SCHOOL'S NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC SCHOOL, THE SCHOOL RECEIVES SUBSTANTIALLY ALL REVENUES FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01308
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024201

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,440,472
Liabilities
$1,294,127
Net assets
$6,146,345
Revenue
$11,219,341
Expenses
$11,009,052
Net income
$210,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$1.55$6.92$13.2$12.8$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.43$1.82$6.61$13.3$13.1$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.29$6.15$11.2$11.0$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.90$5.94$11.2$9.49$1.67
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.51$4.27$8.60$7.96$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.91$1.28$3.63$7.80$6.85$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.47$2.68$5.75$5.25$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.11$2.18$5.32$4.92$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.17$1.78$5.00$4.33$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.11$1.11$3.18$2.79$0.40
2014Summary only. Only limited summary data is available for this year.$2.19$1.46$0.73$2.57$2.21$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.56$0.38$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.59$0.08$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.64$0.08$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.00$1.26