Civic Intelligence

Crete Academy

990 • Fiscal year 2024 • EIN 81-3735306

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.CRETEACADEMY.ORG

View Organization Page

6103 Crenshaw BlvdLos Angeles, CA 90043

(323) 791-1600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$216,695

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,112,930

Down $179,568 (-7.8%) from 2023

Net Assets

Up

$320,308

Up $6,840 (+2.2%) from 2023

Liabilities

Down

$1,792,622

Down $186,408 (-9.4%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$7,248,442

Up $1,867,256 (+35%) from 2023

Expenses

Up

$7,241,602

Up $940,167 (+15%) from 2023

Net Income

Up

$6,840

Up $927,089 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $787,746Liabilities 2018: $486,246Net Assets 2018: $301,5002018Assets 2019: $506,150Liabilities 2019: $483,704Net Assets 2019: $22,4462019Assets 2020: $464,216Liabilities 2020: $277,053Net Assets 2020: $187,1632020Assets 2021: $1,030,924Liabilities 2021: $274,103Net Assets 2021: $756,8212021Assets 2022: $1,643,225Liabilities 2022: $409,508Net Assets 2022: $1,233,7172022Assets 2023: $2,292,498Liabilities 2023: $1,979,030Net Assets 2023: $313,4682023Assets 2024: $2,112,930Liabilities 2024: $1,792,622Net Assets 2024: $320,3082024

Highlighted filing

2024

Assets$2,112,930
Liabilities$1,792,622
Net Assets$320,308
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,909,493Expenses 2018: $1,626,975Net Income 2018: $282,5182018Revenue 2019: $2,154,646Expenses 2019: $2,433,700Net Income 2019: -$279,0542019Revenue 2020: $2,313,919Expenses 2020: $2,149,202Net Income 2020: $164,7172020Revenue 2021: $2,686,098Expenses 2021: $2,116,440Net Income 2021: $569,6582021Revenue 2022: $3,944,110Expenses 2022: $3,467,214Net Income 2022: $476,8962022Revenue 2023: $5,381,186Expenses 2023: $6,301,435Net Income 2023: -$920,2492023Revenue 2024: $7,248,442Expenses 2024: $7,241,602Net Income 2024: $6,8402024

Highlighted filing

2024

Revenue$7,248,442
Expenses$7,241,602
Net Income$6,840
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,248,442
Mission and Program Overview

Mission

Deliver an educational program to students in grades tk-6th who are impacted by homeless and living in poverty. We focus on providing a program that will meet their physical, mental and emotional needs while developing strong character and critical thinking skills.

Operation of a charter school that serves students who are homeless and living in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$631,228$687,794▲ $56,566
Land, Buildings, and Equipment, Net$45,203$208,712▲ $163,509
Savings and Temporary Cash Investments$553,453$148,397▼ $405,056
Prepaid Expenses and Deferred Charges$50,257$55,375▲ $5,118
Cash and Non-Interest-Bearing Accounts$402,089$26,047▼ $376,042
Total Assets$2,292,498$2,112,930▼ $179,568
Other Assets Total$610,268$986,605▲ $376,337
Liabilities
Other Liabilities$604,623$989,341▲ $384,718
Deferred Revenue$860,552$458,668▼ $401,884
Accounts Payable and Accrued Expenses$482,635$334,383▼ $148,252
Unsecured Notes Loans Payable$31,220$10,230▼ $20,990
Total Liabilities$1,979,030$1,792,622▼ $186,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,468$320,308▲ $6,840
Total Net Assets Fund Balance$313,468$320,308▲ $6,840
Total Liabilities and Net Assets / Fund Balance$2,292,498$2,112,930▼ $179,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,919$136,869$225,788
Leasehold Improvements$76,686$37,665$114,351
Other Land Buildings$43,107-$43,107
Other Assets Org$986,605--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hattie MitchellExecutive DirectorFT$200,343$16,352$216,695
Brett MitchellChief Business OfficerFT$194,414$10,256$204,670
Sergio MartusCheif Financial OfficerFT$139,878$7$139,885

Board Members and Trustees

NameTitle
Joss Tillard GatesInterim President
Yusef AlexanderDirector
Bryan GonzalezMember
Lataysia StarksMember
Reginald Austin PhdMember
Ursula Worsham Ms EddSecretary
Marina SamsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Lunches INCFood Services6800 OWENSMOUTH AVE, Canoga Park, CA 91303$169,575
Archdiocese Of Los AngelesRents3424 WILSHIRE BLVD, Los Angeles, CA 90010$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,203,807
Program Service Revenue
$36,826
Investment Income
$7,809
Other Revenue
$0
All Other Contributions
$376,415
Change in Net Assets
$6,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,248,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,248,442
Total Revenue per Form 990
$7,248,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,641,110
Salaries, Compensation, and Employee Benefits$3,600,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,464,323$180,873-$2,645,196
Occupancy$664,542$65,302-$729,844
Fees for Services Other$632,307$30,928-$663,235
Current Officers, Directors, Trustees, and Key Employees$270,668$90,222-$360,890
Other Employee Benefits$274,149$27,386-$301,535
Payroll Taxes$266,459$26,412-$292,871
Fees for Services Accounting$16,854$142,071-$158,925
Insurance$101,406$10,052-$111,458
Fees for Services Legal-$81,471-$81,471
Travel-$67,944-$67,944
Other Expenses$42,324$4,195-$46,519
Office Expenses$29,517$15,027-$44,544
Information Technology$30,179$8,553-$38,732
Conferences and Meetings$29,267--$29,267
Depreciation Depletion-$14,172-$14,172
Total Functional Expenses$6,362,517$879,085$0$7,241,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,241,602
Total Expenses per Audited Statements$7,241,602
Total Expenses per Form 990$7,241,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liabilities$989,341
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
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 A, Line 2

“The executive director, hattie mitchell, and the chief business officer, brett mitchell are married.”

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

“The executive director will provide a copy of the form 990 to all board members for review and comment. Any necessary edits will be relayed to the tax preparer. Upon final approval by the executive director, the tax preparer will file the form 990 with the irs on behalf of the organization.”

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

“All board members and key employees of the organization are required to file an annual statement (ca form 700 statement of economic interest) in accordance with california code of regulations. The organization will review the conflict of interest policy and statements annually and when any new board members join.”

Form 990, Part VI, Section B, Line 15A

“The board of directors will approved compensation of the executive director and chief business officer base on comparable data available from other public charter schools and school dstricts for individuals with similar responsibilities.”

Form 990, Part VI, Section C, Line 19

“All organizational documents and financial statements are available upon request with some documents also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Crete Academy
EIN
81-3735306
Phone
3237911600
Address
6103 CRENSHAW BLVD, LOS ANGELES, CA 90043

Signing Officer

Name
Brett Mitchell
Title
Executive Director & CBO
Phone
3237911600
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hattie Mitchell
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
7

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 502 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/Desc0THE CRETE EDUCATIONAL MODEL FOCUSES ON THE IMMEDIATE, BASIC NEEDS OF STUDENTS AND THEIR LONG-TERM EDUCATIONAL NEEDS. CRETE'S EDUCATIONAL MODEL INCLUDES A COLLEGE PREPARATORY CURRICULUM THAT IS DESIGNED TO PREPARE STUDENTS TO SUCCEED BEYOND THE CLASSROOM. THE CRETE WELLNESS PROGRAM ENSURES ALL STUDENTS RECEIVE THE PROPER NUTRITION, PHYSICAL, MENTAL, AND EMOTIONAL CARE THEY NEED.
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IRS990/MissionDesc0DELIVER AN EDUCATIONAL PROGRAM TO STUDENTS IN GRADES TK-6TH WHO ARE IMPACTED BY HOMELESS AND LIVING IN POVERTY. WE FOCUS ON PROVIDING A PROGRAM THAT WILL MEET THEIR PHYSICAL, MENTAL AND EMOTIONAL NEEDS WHILE DEVELOPING STRONG CHARACTER AND CRITICAL THINKING SKILLS.
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IRS990/OccupancyGrp/TotalAmt0729844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015027
IRS990/OfficeExpensesGrp/ProgramServicesAmt029517
IRS990/OfficeExpensesGrp/TotalAmt044544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0610268
IRS990/OtherAssetsTotalGrp/EOYAmt0986605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301535
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL CONSULTING
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24195
IRS990/OtherExpensesGrp/ProgramServicesAmt0977707
IRS990/OtherExpensesGrp/ProgramServicesAmt1328407
IRS990/OtherExpensesGrp/ProgramServicesAmt2234408
IRS990/OtherExpensesGrp/ProgramServicesAmt342324
IRS990/OtherExpensesGrp/TotalAmt0999113
IRS990/OtherExpensesGrp/TotalAmt1421478
IRS990/OtherExpensesGrp/TotalAmt2234408
IRS990/OtherExpensesGrp/TotalAmt346519
IRS990/OtherLiabilitiesGrp/BOYAmt0604623
IRS990/OtherLiabilitiesGrp/EOYAmt0989341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02464323
IRS990/OtherSalariesAndWagesGrp/TotalAmt02645196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266459
IRS990/PayrollTaxesGrp/TotalAmt0292871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055375
IRS990/PrincipalOfficerNm0HATTIE MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05324217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02339
IRS990/PYOtherExpensesAmt03151307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054630
IRS990/PYRevenuesLessExpensesAmt0-920249
IRS990/PYSalariesCompEmpBnftPaidAmt03150128
IRS990/PYTotalExpensesAmt06301435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05381186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148397
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/EquipmentGrp/BookValueAmt088919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07241602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0986605
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0989341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07248442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0986605
IRS990ScheduleD/TotalExpensesPerForm990Amt07241602
IRS990ScheduleD/TotalLiabilityAmt0989341
IRS990ScheduleD/TotalRevenuePerForm990Amt07248442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07248442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07241602
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 NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194414
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HATTIE MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRETT MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF BUSINESS OFFICER

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,930
Liabilities
$1,792,622
Net assets
$320,308
Revenue
$7,248,442
Expenses
$7,241,602
Net income
$6,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.79$0.32$7.25$7.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.98$0.31$5.38$6.30$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.41$1.23$3.94$3.47$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.76$2.69$2.12$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.19$2.31$2.15$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.48$0.02$2.15$2.43$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.49$0.30$1.91$1.63$0.28