Civic Intelligence

Responsive Education Solutions

990 • Fiscal year 2023 • EIN 75-2822221

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.RESPONSIVEED.COM
PO Box 292730Lewisville, TX 75029-2730

(972) 316-3663

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$475,332

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

617%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$60,714,474

Up $5,696,795 (+10%) from 2022

Net Assets

Up

$15,777,557

Up $6,689,111 (+74%) from 2022

Liabilities

Down

$44,936,917

Down $992,316 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$9,101,394

Up $7,832,639 (+617%) from 2022

Expenses

Up

$2,412,283

Up $345,000 (+17%) from 2022

Net Income

Up

$6,689,111

Up $7,487,639 (+938%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2022: $55,017,679Liabilities 2022: $45,929,233Net Assets 2022: $9,088,4462022Assets 2023: $60,714,474Liabilities 2023: $44,936,917Net Assets 2023: $15,777,5572023Assets 2024: $60,519,697Liabilities 2024: $43,487,520Net Assets 2024: $17,032,1772024

Highlighted filing

2023

Assets$60,714,474
Liabilities$44,936,917
Net Assets$15,777,557
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2022: $1,268,755Expenses 2022: $2,067,283Net Income 2022: -$798,5282022Revenue 2023: $9,101,394Expenses 2023: $2,412,283Net Income 2023: $6,689,1112023Revenue 2024: $7,579,288Expenses 2024: $6,324,668Net Income 2024: $1,254,6202024

Highlighted filing

2023

Revenue$9,101,394
Expenses$2,412,283
Net Income$6,689,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$11,424,718
Mission and Program Overview

Mission

The responsive ed community of schools are tuition-free, public charter schools dedicated to helping students of all ages achieve their potential. At responsive ed, we're all about options in education and include at-risk and former drop out students as well as college bound students. Strongly tied to the community, the mission of the school is to provide hope for students through an encouraging, innovative environment where they are academically successful and develop into lifelong learners.

The organizations are tuition-free, public charter schools dedicated to helping students of all ages achieve their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,430,455$36,901,097▲ $1,470,642
Cash and Non-Interest-Bearing Accounts$786,508$13,242,762▲ $12,456,254
Prepaid Expenses and Deferred Charges$0$5,513,104▲ $5,513,104
Intangible Assets$1,871,750$1,806,487▼ $65,263
Accounts Receivable$0$210,217▲ $210,217
Investments Other Securities$200,000$200,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$55,017,679$60,714,474▲ $5,696,795
Other Assets Total$16,728,966$2,840,807▼ $13,888,159
Liabilities
Tax Exempt Bond Liabilities$38,990,000$38,990,000→ $0
Mortgage Notes Payable Secured by Investment Property$2,800,000$2,615,000▼ $185,000
Unsecured Notes Loans Payable$793,963$1,642,182▲ $848,219
Accounts Payable and Accrued Expenses$3,345,270$1,089,358▼ $2,255,912
Other Liabilities$0$596,687▲ $596,687
Deferred Revenue$0$3,690▲ $3,690
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$45,929,233$44,936,917▼ $992,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,088,446$15,777,557▲ $6,689,111
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,088,446$15,777,557▲ $6,689,111
Total Liabilities and Net Assets / Fund Balance$55,017,679$60,714,474▲ $5,696,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,580,874$1,118,951$30,699,825
Land$6,858,220-$6,858,220
Other Land Buildings$462,003$61,580$523,583
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CookCEO & Board MemberFT$218,461$256,871$218,461
Chris BaumannCBO & CLOFT$203,454-$203,454
Christian CutterExecutive VP of AcademicsFT$154,389-$154,389
Kalese WhitehurstChief of StaffFT$145,008-$145,008

Board Members and Trustees

NameTitle
Ben KlingensteinBoard President
Marvin ReynoldsBoard Vice President
Dr Lisa BowenBoard Member
Lance LoseyBoard Member
Kent SparksBoard Secretary
James TaylorCFO & CTO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,160,001
Program Service Revenue
$835,557
Investment Income
$116,085
Other Revenue
$-10,249
All Other Contributions
$8,160,001
Change in Net Assets
$6,689,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,147
Other Expenses$303,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,089--$1,089,089
Current Officers, Directors, Trustees, and Key Employees$576,304--$576,304
Pension Plan Contributions$292,993--$292,993
Fees for Services Other$110,000$32,987-$142,987
Occupancy$118,860--$118,860
Payroll Taxes-$106,310-$106,310
Other Employee Benefits$37,840$6,611-$44,451
Depreciation Depletion$7,342$10,000-$17,342
Fees for Services Accounting-$7,287-$7,287
Insurance-$7,026-$7,026
Fees for Services Legal-$5,191-$5,191
Travel-$3,283-$3,283
Office Expenses-$1,092-$1,092
Other Expenses-$68-$68
Total Functional Expenses$2,232,428$179,855$0$2,412,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$596,687

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSeries 2021aterm Bonds2021-07-01$21,595,000Retire term debt and facility cons
ASeries 2020aterm Bonds2020-10-01$17,395,000Retire term debt and facility cons

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$21,389,343$0$0$731,160
A$17,001,382$0$0$694,446

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Responsive Education Solutions
EIN
75-2822221
In Care Of
% JAMES TAYLOR
Phone
9723163663
Address
PO BOX 292730, LEWISVILLE, TX 75029-2730

Signing Officer

Name
James Taylor
Title
CFO
Phone
9723163663
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Taylor
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Form 990, part vi ,line 11b the form 990 is provided to the directors for review in electronic format prior to sending it to the irs.”

Enforcement of Conflicts Policy

“Form 990, part vi, line 12c conflicts policy is enforced by signed annual statements”

Compensation Process for Top Official

“Form 990, part vi, line 15a the organization's board of directors votes on all officer and key employee compensation after recommendations are presented.”

Compensation Process for Officers

“Form 990, part vi, line 15b the organization's board of directors votes on all officer and key employee compensation after recommendations are presented.”

Governing Documents Disclosure Explanation

“Form 990, part vi, line 19 governing documents, policies, financial statements and the form 990 are available upon request.”

Financial Statement Notes

Fin 48 (asc 740)

“Responsive Education Solutions is exempt from income tax under IRC section 501(c)3 though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. ResponsiveEd Holdings, LLC is a disregarded entity and its earnings and losses are allocated to Responsive Education Solutions (single member) and are taxed based on Responsive Education Solutions' tax position and strategy.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt036901097
IRS990/LandBldgEquipCostOrOtherBssAmt038081628
IRS990/LegalDomicileStateCd0TX
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RESPONSIVE ED COMMUNITY OF SCHOOLS ARE TUITION-FREE, PUBLIC CHARTER SCHOOLS DEDICATED TO HELPING STUDENTS OF ALL AGES ACHIEVE THEIR POTENTIAL. AT RESPONSIVE ED, WE'RE ALL ABOUT OPTIONS IN EDUCATION AND INCLUDE AT-RISK AND FORMER DROP OUT STUDENTS AS WELL AS COLLEGE BOUND STUDENTS. STRONGLY TIED TO THE COMMUNITY, THE MISSION OF THE SCHOOL IS TO PROVIDE HOPE FOR STUDENTS THROUGH AN ENCOURAGING, INNOVATIVE ENVIRONMENT WHERE THEY ARE ACADEMICALLY SUCCESSFUL AND DEVELOP INTO LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02615000
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IRS990/NetAssetsOrFundBalancesEOYAmt015777557
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09088446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015777557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118860
IRS990/OccupancyGrp/TotalAmt0118860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/TotalAmt01092
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016728966
IRS990/OtherAssetsTotalGrp/EOYAmt02840807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044451
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/TotalAmt068
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0596687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01089089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106310
IRS990/PayrollTaxesGrp/TotalAmt0106310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292993
IRS990/PensionPlanContributionsGrp/TotalAmt0292993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05513104
IRS990/PrincipalOfficerNm0JAMES TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124598
IRS990/PYOtherRevenueAmt067980
IRS990/PYProgramServiceRevenueAmt0697335
IRS990/PYRevenuesLessExpensesAmt0-798528
IRS990/PYSalariesCompEmpBnftPaidAmt01942685
IRS990/PYTotalExpensesAmt02067283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06689111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10249
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0835557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BuildingsGrp/BookValueAmt029580874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030699825
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06858220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06858220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Responsive Education Solutions is exempt from income tax under IRC section 501(c)3 though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. ResponsiveEd Holdings, LLC is a disregarded entity and its earnings and losses are allocated to Responsive Education Solutions (single member) and are taxed based on Responsive Education Solutions' tax position and strategy.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036901097
IRS990ScheduleD/TotalLiabilityAmt0596687
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE E, PART I, LINE 3 IT IS THE POLICY OF RESPONSIVE ED TO PROHIBIT DISCRIMINATION IN STUDENT ADMISSION ON THE BASIS OF SEX, NATIONAL ORIGIN, ETHNICITY, RELIGION, DISABILITY, ACADEMIC, ARTISTIC OR ATHLETIC ABILITY OR THE DISTRICT THE STRUDENT WOULD OTHERWISE ATTEND IN ACCORDANCE WITH THE TEXAS EDUCATION CODE, EXCEPT THAT RESPONSIVE ED HAS PROVIDED FOR THE EXCLUSION OF STUDENTS WITH A DOCUMENTED HISTORY OF A CRIMINAL OFFENSE, A JUVENLIE COURT ADJUDICATION OR DISCIPLINE PROBLEMS UNDER SUB CHAPTER A, CHAPTER 37. SEE TEXAS ED CODE 12.111
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1203454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS BAUMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTIAN CUTTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,714,474
Liabilities
$44,936,917
Net assets
$15,777,557
Revenue
$9,101,394
Expenses
$2,412,283
Net income
$6,689,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.5$43.5$17.0$7.58$6.32$1.25
2023Detailed filing. Detailed filing data is available for this year.$60.7$44.9$15.8$9.10$2.41$6.69
2022Detailed filing. Detailed filing data is available for this year.$55.0$45.9$9.09$1.27$2.07$0.80