Civic Intelligence

Northstar School

990 • Fiscal year 2023 • EIN 71-0946078

Aug 01, 2022 to Jul 31, 2023 • Filed on May 28, 2024

Organization Profilenorthstarschool.org
22502 Woodroe AveHayward, CA 94541

(510) 397-1501

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,078,727

Up $80,556 (+2.0%) from 2022

Net Assets

Up

$2,064,359

Up $156,614 (+8.2%) from 2022

Liabilities

Down

$2,014,368

Down $76,058 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$1,573,057

Up $116,437 (+8.0%) from 2022

Expenses

Up

$1,474,543

Up $46,009 (+3.2%) from 2022

Net Income

Up

$98,514

Up $70,428 (+251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $24,661Liabilities 2010: $0Net Assets 2010: $24,6612010Assets 2011: $92,667Liabilities 2011: $0Net Assets 2011: $92,6672011Assets 2012: $104,190Liabilities 2012: $33,487Net Assets 2012: $70,7032012Assets 2013: $996,999Liabilities 2013: $101,469Net Assets 2013: $895,5312013Assets 2014: $992,395Liabilities 2014: $138,045Net Assets 2014: $854,3502014Assets 2015: $1,018,163Liabilities 2015: $173,386Net Assets 2015: $844,7782015Assets 2016: $4,168,872Liabilities 2016: $2,436,059Net Assets 2016: $1,732,8132016Assets 2017: $4,511,396Liabilities 2017: $2,916,329Net Assets 2017: $1,595,0672017Assets 2018: $4,379,559Liabilities 2018: $2,562,499Net Assets 2018: $1,817,0602018Assets 2019: $4,370,743Liabilities 2019: $2,476,896Net Assets 2019: $1,893,8472019Assets 2021: $4,094,324Liabilities 2021: $2,214,875Net Assets 2021: $1,879,4492021Assets 2022: $3,998,171Liabilities 2022: $2,090,426Net Assets 2022: $1,907,7452022Assets 2023: $4,078,727Liabilities 2023: $2,014,368Net Assets 2023: $2,064,3592023Assets 2024: $4,126,423Liabilities 2024: $1,863,943Net Assets 2024: $2,262,4802024

Highlighted filing

2023

Assets$4,078,727
Liabilities$2,014,368
Net Assets$2,064,359
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,6862010Revenue 2011: $527,349Expenses 2011: $500,921Net Income 2011: $26,4282011Revenue 2012: $667,119Expenses 2012: $768,537Net Income 2012: -$101,4182012Revenue 2013: $1,776,003Expenses 2013: $824,286Net Income 2013: $951,7172013Revenue 2014: $474,580Expenses 2014: $495,761Net Income 2014: -$21,1812014Revenue 2015: $956,077Expenses 2015: $902,255Net Income 2015: $53,8222015Revenue 2016: $1,715,388Expenses 2016: $929,053Net Income 2016: $786,3352016Revenue 2017: $904,184Expenses 2017: $1,041,930Net Income 2017: -$137,7462017Revenue 2018: $1,245,848Expenses 2018: $1,151,704Net Income 2018: $94,1442018Revenue 2019: $1,333,185Expenses 2019: $1,256,398Net Income 2019: $76,7872019Revenue 2021: $1,293,634Expenses 2021: $1,301,175Net Income 2021: -$7,5412021Revenue 2022: $1,456,620Expenses 2022: $1,428,534Net Income 2022: $28,0862022Revenue 2023: $1,573,057Expenses 2023: $1,474,543Net Income 2023: $98,5142023Revenue 2024: $1,800,484Expenses 2024: $1,744,587Net Income 2024: $55,8972024

Highlighted filing

2023

Revenue$1,573,057
Expenses$1,474,543
Net Income$98,514
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,599,279
Mission and Program Overview

Mission

The Northstar School is a full-time private school that aims to promote human excellence by cultivating students in every grade level who posess a well-trained mind, healthy body, good manners, and exceptional character by providing a mixture of modern and traditional education.

A full-time private school promoting human excellence, cultivating students to posess a well-trained mind, healthy body, good manners, and exceptioal character through both modern and traditional education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,797,575$3,678,725▼ $118,850
Cash and Non-Interest-Bearing Accounts$130,363$233,378▲ $103,015
Savings and Temporary Cash Investments$47,400$99,548▲ $52,148
Accounts Receivable$10,186$51,103▲ $40,917
Prepaid Expenses and Deferred Charges$12,647$15,973▲ $3,326
Total Assets$3,998,171$4,078,727▲ $80,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,463,473$1,373,472▼ $90,001
Other Liabilities$400,000$400,000→ $0
Unsecured Notes Loans Payable$134,990$134,990→ $0
Deferred Revenue$58,800$57,050▼ $1,750
Accounts Payable and Accrued Expenses$33,163$45,177▲ $12,014
Escrow Account Liability-$3,679-
Total Liabilities$2,090,426$2,014,368▼ $76,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,907,745$1,922,827▲ $15,082
Net Assets With Donor Restrictions-$141,532-
Total Net Assets Fund Balance$1,907,745$2,064,359▲ $156,614
Total Liabilities and Net Assets / Fund Balance$3,998,171$4,078,727▲ $80,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,200,623$630,546$3,831,169
Leasehold Improvements$410,384$203,050$613,434
Land$67,718-$67,718
Equipment-$28,896$28,896
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Zachary TwistChair
Abdullah bin Hamid AliVice Chair
Shaheen RasheedBoard Member
Yama AchikzaiBoard Member
Mohammad Omar ArsalaSecretary
Omar NawazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,584
Program Service Revenue
$1,179,832
Investment Income
$136
Other Revenue
$93,505
All Other Contributions
$201,635
Change in Net Assets
$98,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,276
Other Expenses$497,267
Total Fundraising Expense$48,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,892$60,415$31,887$864,194
Occupancy$127,501$27,176$2,787$157,464
Depreciation Depletion$118,094$9,229$2,598$129,921
Other Employee Benefits$92,446$7,296$4,488$104,230
Fees for Services Other$41,620$2,183-$43,803
Fees for Services Accounting-$31,132-$31,132
Office Expenses$3,055$16,577$58$19,690
Information Technology$5,920$2,809$180$8,909
Pension Plan Contributions$7,081$1,166$605$8,852
Other Expenses$4,379$272$90$4,741
Advertising$2,755$587$104$3,446
Conferences and Meetings$68--$68
Total Functional Expenses$1,255,246$170,922$48,375$1,474,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,535
Fundraising Direct Expenses$26,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising Event$179,989$113,535$4,796$108,739
Walkathon$31,495-$127-
Total Events$211,484$113,535$26,222$87,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$400,000
Long-term lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
No

Governance Explanations

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

“The organizations 990 is reviewd by the board president.”

Form 990, Part VI, Section C, Line 11B 19

“The organization maks its financial statements, governing documents, and conflict of interest poicy available upon request.”

Filing and Contact Details

Filer

Filer Name
Northstar School
EIN
71-0946078
Phone
5103971501
Address
22502 Woodroe Ave, Hayward, CA 94541

Signing Officer

Name
Zachary Twist
Title
President
Phone
5103971501
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Twist
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
100

Preparer

Firm
Robin Braverman Associates
Address
1900 Aspenridge Court, Walnut Creek, CA 94597
Preparer
Robin Braverman
Phone
9259791998
Supplemental Narrative

Financial Statement Notes

IV 2B

“This is the schools Parent Teacher Association PTA. The school assists the PTA by keeping the financial records through the schools bookkeeping services.”

Raw XML AppendixShowing 400 of 469 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/Desc0Northstar continued its work for another year, taking on the challenges of educating our Muslim youth as we have for years but also working to refine and improve our approach to meet the unique needs of young people in our time. We worked to refine our curriculum and program approaches across all our academic and AQI studies. In an effort to improve our effectiveness, we focused on increasing our staff along with their resources and capacity. We continued to follow-up on our multi-year plans as laid out in our WASC accreditation school plan, and worked with consultants on masterplan design for our future campus development. With COVID behind us, Northstar was able to bring back all of our regular school community events at our campus. Some of those included International Day, Jog-a-thon, Back to School night, and Family Mawlids. We are excited by the continued growth and progress of the school and its team.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07081
IRS990/PensionPlanContributionsGrp/TotalAmt08852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015973
IRS990/PrincipalOfficerNm0Zachary Twist
IRS990/PriorPeriodAdjustmentsAmt015565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Book and Clothing Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504417
IRS990/PYOtherRevenueAmt019668
IRS990/PYProgramServiceRevenueAmt01089163
IRS990/PYRevenuesLessExpensesAmt028086
IRS990/PYSalariesCompEmpBnftPaidAmt0924117
IRS990/PYTotalExpensesAmt01428534
IRS990/PYTotalRevenueAmt01456620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01179832
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099548
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt06779
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03200623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03831169
IRS990ScheduleD/DistributionsDuringYearAmt03100
IRS990ScheduleD/EndingBalanceAmt03679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028896
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt067718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0410384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0613434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long-term lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This is the schools Parent Teacher Association PTA. The school assists the PTA by keeping the financial records through the schools bookkeeping services.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03678725
IRS990ScheduleD/TotalLiabilityAmt0400000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087313
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016175
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations 990 is reviewd by the board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maks its financial statements, governing documents, and conflict of interest poicy available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 11b 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03998171
IRS990/TotalAssetsEOYAmt04078727
IRS990/TotalAssetsGrp/BOYAmt03998171
IRS990/TotalAssetsGrp/EOYAmt04078727
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,078,727
Liabilities
$2,014,368
Net assets
$2,064,359
Revenue
$1,573,057
Expenses
$1,474,543
Net income
$98,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$1.86$2.26$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.08$2.01$2.06$1.57$1.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.00$2.09$1.91$1.46$1.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.09$2.21$1.88$1.29$1.30$0.01
2019Summary only. Only limited summary data is available for this year.$4.37$2.48$1.89$1.33$1.26$0.08
2018Summary only. Only limited summary data is available for this year.$4.38$2.56$1.82$1.25$1.15$0.09
2017Summary only. Only limited summary data is available for this year.$4.51$2.92$1.60$0.90$1.04$0.14
2016Summary only. Only limited summary data is available for this year.$4.17$2.44$1.73$1.72$0.93$0.79
2015Summary only. Only limited summary data is available for this year.$1.02$0.17$0.84$0.96$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$0.47$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$1.78$0.82$0.95
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.67$0.77$0.10
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.53$0.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.42