Civic Intelligence

Upper Carmen Public Charter School

990 • Fiscal year 2020 • EIN 76-0782276

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization ProfileN/A
PO Box 33Carmen, ID 83462

(208) 756-4590

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.50x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$34,005

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$863,824

Down $66,279 (-7.1%) from 2019

Net Assets

Up

$572,484

Up $32,373 (+6.0%) from 2019

Liabilities

Down

$291,340

Down $98,652 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$579,510

Down $360,306 (-38%) from 2019

Expenses

Down

$547,137

Down $332,263 (-38%) from 2019

Net Income

Down

$32,373

Down $28,043 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $489,835Liabilities 2011: $41,529Net Assets 2011: $448,3062011Assets 2012: $421,688Liabilities 2012: $39,190Net Assets 2012: $382,4982012Assets 2013: $436,094Liabilities 2013: $38,981Net Assets 2013: $397,1132013Assets 2014: $433,758Liabilities 2014: $49,910Net Assets 2014: $383,8482014Assets 2015: $607,756Liabilities 2015: $252,977Net Assets 2015: $354,7792015Assets 2016: $675,766Liabilities 2016: $372,306Net Assets 2016: $303,4602016Assets 2017: $930,271Liabilities 2017: $501,127Net Assets 2017: $429,1442017Assets 2018: $866,266Liabilities 2018: $386,571Net Assets 2018: $479,6952018Assets 2019: $930,103Liabilities 2019: $389,992Net Assets 2019: $540,1112019Assets 2020: $863,824Liabilities 2020: $291,340Net Assets 2020: $572,4842020Assets 2021: $876,149Liabilities 2021: $238,485Net Assets 2021: $637,6642021Assets 2022: $1,303,662Liabilities 2022: $549,484Net Assets 2022: $754,1782022Assets 2023: $1,403,466Liabilities 2023: $626,477Net Assets 2023: $776,9892023Assets 2024: $1,082,223Liabilities 2024: $599,006Net Assets 2024: $483,2172024

Highlighted filing

2020

Assets$863,824
Liabilities$291,340
Net Assets$572,484
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $687,316Expenses 2011: $603,905Net Income 2011: $83,4112011Revenue 2012: $566,253Expenses 2012: $632,057Net Income 2012: -$65,8042012Expenses 2013: $633,7952013Revenue 2014: $636,328Expenses 2014: $649,594Net Income 2014: -$13,2662014Revenue 2015: $866,295Expenses 2015: $673,863Net Income 2015: $192,4322015Revenue 2016: $858,259Expenses 2016: $909,578Net Income 2016: -$51,3192016Revenue 2017: $1,081,630Expenses 2017: $955,946Net Income 2017: $125,6842017Revenue 2018: $1,068,750Expenses 2018: $1,018,199Net Income 2018: $50,5512018Revenue 2019: $939,816Expenses 2019: $879,400Net Income 2019: $60,4162019Revenue 2020: $579,510Expenses 2020: $547,137Net Income 2020: $32,3732020Revenue 2021: $643,707Expenses 2021: $578,526Net Income 2021: $65,1812021Revenue 2022: $693,066Expenses 2022: $576,552Net Income 2022: $116,5142022Revenue 2023: $741,247Expenses 2023: $718,438Net Income 2023: $22,8092023Revenue 2024: $810,558Expenses 2024: $1,104,330Net Income 2024: -$293,7722024

Highlighted filing

2020

Revenue$579,510
Expenses$547,137
Net Income$32,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$579,510
Mission and Program Overview

Mission

SCHOOL - GRADES K-8

SCHOOL - GRADES K-3

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,132$561,175▲ $21,043
Land, Buildings, and Equipment, Net$267,750$233,672▼ $34,078
Prepaid Expenses and Deferred Charges$97,006$54,028▼ $42,978
Accounts Receivable$25,215$14,949▼ $10,266
Total Assets$930,103$863,824▼ $66,279
Liabilities
Other Liabilities$339,363$216,146▼ $123,217
Deferred Revenue$46,359$72,935▲ $26,576
Accounts Payable and Accrued Expenses$4,270$2,259▼ $2,011
Total Liabilities$389,992$291,340▼ $98,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$583,447$584,261▲ $814
Net Assets Without Donor Restrictions$-43,336$-11,777▲ $31,559
Total Net Assets Fund Balance$540,111$572,484▲ $32,373
Total Liabilities and Net Assets / Fund Balance$930,103$863,824▼ $66,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,343$105,255-
Equipment$72,329$458,674-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Sue SmithPrincipalFT$34,005$34,005
Jim SmithSuperintendentPT$20,120$20,120

Board Members and Trustees

NameTitle
Patty WilliamsChair
Ronda CluffVice Chair
Brian KellerMember
Jason PilkertonMember
Mike CrosbyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$466,781
Program Service Revenue
$100,962
Investment Income
$11,767
Other Revenue
$0
Change in Net Assets
$32,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,510
Total Revenue per Audited Statements
$579,510
Total Revenue per Form 990
$579,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,515
Other Expenses$175,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$261,515$23,000$0$284,515
All Other Expenses$101,517$0$0$101,517
Benefits to Members$87,229--$87,229
Depreciation Depletion$58,422$0$0$58,422
Travel$5,144$0$0$5,144
Fees for Services Accounting$3,850$0$0$3,850
Other Expenses$723$0$0$723
Total Functional Expenses$524,137$23,000$0$547,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,137
Total Expenses per Audited Statements$547,137
Total Expenses per Form 990$547,137
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$159,063
Salaries Payable$42,165
Benefits Payable$14,918
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Upper Carmen Public Charter School
EIN
76-0782276
Phone
2087564590
Address
PO BOX 33, CARMEN, ID 83462

Signing Officer

Name
Sue Smith
Title
Principal
Phone
2087564590
Signed
2020-10-15

Organization Details

Principal Officer
Kathy Sue Smith
Formed
2005
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
0

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Sheri L Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“NOT DEEMED NECESSARY”

Pt VI, Line 15A

“Reviewed by board and based upon information provided”

Pt VI, Line 7B

“Decisions have to be approved by the board”

Pt VI, Line 6

“BOARD MEMBERS”

Pt VI, Line 15B

“Reviewed by board and based upon information provided”

Pt VI, Line 11B

“PENSION ADJUSTMET”

Form 990, Part IX, Line 24E

“Purchased services - media 3960. 3960. 0. 0.”

Form 990, Part IX, Line 24E

“Elementary equipment purchase 73. 73. 0. 0.”

Form 990, Part IX, Line 24E

“Board of education 3073. 3073. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased service admin 27419. 27419. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies administration 631. 631. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 164. 164. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - electricity 2350. 2350. 0. 0.”

Form 990, Part IX, Line 24E

“Utilites - propane 3039. 3039. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 18047. 18047. 0. 0.”

Form 990, Part IX, Line 24E

“Building lease 11520. 11520. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services - building 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

“Custodial supplies 358. 358. 0. 0.”

Form 990, Part IX, Line 24E

“Property liability insurance 7098. 7098. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 6360. 6360. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance-building repairs 4295. 4295. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance-grounds 81. 81. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment media 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased services technology 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment technology 722. 722. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies technology 1368. 1368. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment - rural ed 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities water/sewer 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 5726. 5726. 0. 0.”

Form 990, Part IX, Line 24E

“Elementary textbooks 1724. 1724. 0. 0.”

Form 990, Part IX, Line 24E

“State achievement standards 2925. 2925. 0. 0.”

Form 990, Part IX, Line 24E

“Media - books & supplies 324. 324. 0. 0.”

Form 990, Part IX, Line 24E

“Security - supplies 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 459 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/PYInvestmentIncomeAmt013922
IRS990/PYOtherExpensesAmt0200415
IRS990/PYProgramServiceRevenueAmt0115095
IRS990/PYRevenuesLessExpensesAmt060416
IRS990/PYSalariesCompEmpBnftPaidAmt0508266
IRS990/PYTotalExpensesAmt0879400
IRS990/PYTotalRevenueAmt0939816
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032373
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105255
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0266598
IRS990ScheduleD/EquipmentGrp/BookValueAmt072329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458674
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0531003
IRS990ScheduleD/ExpensesSubtotalAmt0547137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0579510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233672
IRS990ScheduleD/TotalExpensesPerForm990Amt0547137
IRS990ScheduleD/TotalLiabilityAmt0216146
IRS990ScheduleD/TotalRevenuePerForm990Amt0579510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547137
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Not deemed necessary NOT DEEMED NECESSARY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NOT DEEMED NECESSARY NOT DEEMED NECESSARY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD AND BASED UPON INFORMATION PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS HAVE TO BE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD AND BASED UPON INFORMATION PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENSION ADJUSTMET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASED SERVICES - MEDIA 3960. 3960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELEMENTARY EQUIPMENT PURCHASE 73. 73. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF EDUCATION 3073. 3073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PURCHASED SERVICE ADMIN 27419. 27419. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES ADMINISTRATION 631. 631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES 164. 164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES - ELECTRICITY 2350. 2350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITES - PROPANE 3039. 3039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 18047. 18047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUILDING LEASE 11520. 11520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACTED SERVICES - BUILDING 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CUSTODIAL SUPPLIES 358. 358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY LIABILITY INSURANCE 7098. 7098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF DEVELOPMENT 6360. 6360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAINTENANCE-BUILDING REPAIRS 4295. 4295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINTENANCE-GROUNDS 81. 81. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT MEDIA 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PURCHASED SERVICES TECHNOLOGY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EQUIPMENT TECHNOLOGY 722. 722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES TECHNOLOGY 1368. 1368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26EQUIPMENT - RURAL ED 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UTILITIES WATER/SEWER 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRANSPORTATION 5726. 5726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ELEMENTARY TEXTBOOKS 1724. 1724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STATE ACHIEVEMENT STANDARDS 2925. 2925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MEDIA - BOOKS & SUPPLIES 324. 324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SECURITY - SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930103
IRS990/TotalAssetsEOYAmt0863824
IRS990/TotalAssetsGrp/BOYAmt0930103
IRS990/TotalAssetsGrp/EOYAmt0863824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466781
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389992
IRS990/TotalLiabilitiesEOYAmt0291340
IRS990/TotalLiabilitiesGrp/BOYAmt0389992
IRS990/TotalLiabilitiesGrp/EOYAmt0291340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100962
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0524137
IRS990/TotalProgramServiceRevenueAmt0100962

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$863,824
Liabilities
$291,340
Net assets
$572,484
Revenue
$579,510
Expenses
$547,137
Net income
$32,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.60$0.48$0.81$1.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.63$0.78$0.74$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$0.69$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$0.64$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$0.58$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.39$0.54$0.94$0.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$1.07$1.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$1.08$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.30$0.86$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$0.87$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.64$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.63
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.57$0.63$0.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.69$0.60$0.08