Civic Intelligence

Two Rivers Classical Academy

990 • Fiscal year 2021 • EIN 83-0897920

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileTWORIVERSCLASSICAL.ORG
1303 NW 93rd CourtClive, IA 50325-6225

(515) 868-0213

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$6,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

122%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$536,489

Up $269,764 (+101%) from 2020

Net Assets

Up

$147,789

Up $93,969 (+175%) from 2020

Liabilities

Up

$388,700

Up $175,795 (+83%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$458,355

Up $251,801 (+122%) from 2020

Expenses

Up

$372,857

Up $224,071 (+151%) from 2020

Net Income

Up

$85,498

Up $27,730 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $51,681Liabilities 2019: $55,629Net Assets 2019: -$3,9482019Assets 2020: $266,725Liabilities 2020: $212,905Net Assets 2020: $53,8202020Assets 2021: $536,489Liabilities 2021: $388,700Net Assets 2021: $147,7892021Assets 2022: $1,168,035Liabilities 2022: $909,289Net Assets 2022: $258,7462022Assets 2023: $946,969Liabilities 2023: $540,072Net Assets 2023: $406,8972023Assets 2024: $1,221,267Liabilities 2024: $611,299Net Assets 2024: $609,9682024Assets 2025: $741,877Liabilities 2025: $160,167Net Assets 2025: $581,7102025

Highlighted filing

2021

Assets$536,489
Liabilities$388,700
Net Assets$147,789
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $12,055Expenses 2019: $16,003Net Income 2019: -$3,9482019Revenue 2020: $206,554Expenses 2020: $148,786Net Income 2020: $57,7682020Revenue 2021: $458,355Expenses 2021: $372,857Net Income 2021: $85,4982021Revenue 2022: $762,929Expenses 2022: $650,617Net Income 2022: $112,3122022Revenue 2023: $988,132Expenses 2023: $832,398Net Income 2023: $155,7342023Revenue 2024: $1,296,635Expenses 2024: $1,093,659Net Income 2024: $202,9762024Revenue 2025: $1,232,434Expenses 2025: $1,216,319Net Income 2025: $16,1152025

Highlighted filing

2021

Revenue$458,355
Expenses$372,857
Net Income$85,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$458,355
Mission and Program Overview

Mission

Organize and assemble the staff, facilities, and programs for Two Rivers Classical Academy and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$359,617-
Cash and Non-Interest-Bearing Accounts$220,930$88,617▼ $132,313
Accounts Receivable$25,695$68,155▲ $42,460
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$266,725$536,489▲ $269,764
Other Assets Total$19,600$19,600→ $0
Liabilities
Deferred Revenue$184,785$376,035▲ $191,250
Other Liabilities$22,500$0▼ $22,500
Accounts Payable and Accrued Expenses$5,620$12,665▲ $7,045
Total Liabilities$212,905$388,700▲ $175,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,650$137,948▲ $85,298
Net Assets With Donor Restrictions$1,170$9,841▲ $8,671
Total Net Assets Fund Balance$53,820$147,789▲ $93,969
Total Liabilities and Net Assets / Fund Balance$266,725$536,489▲ $269,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,170$32,271-$500$9,641
2019$0$1,170--$1,170
2018$0---$0
2017$0---$0
2016$0---$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew KarasDirector and SecretaryPT$6,000$6,000
Zach DietrichDirector and PresidentPT$6,000$6,000
Stanley JensenDirector-$6,000$6,000

Board Members and Trustees

NameTitle
Nathan OppmanDirector
Andrew FogleDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,494
Program Service Revenue
$427,170
Investment Income
$691
Other Revenue
$0
All Other Contributions
$30,494
Change in Net Assets
$85,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,940
Other Expenses$79,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,183$0$0$252,183
Payroll Taxes$20,669$0$0$20,669
Current Officers, Directors, Trustees, and Key Employees$18,000$0$0$18,000
Occupancy$9,575$0$0$9,575
Conferences and Meetings$4,206$0$0$4,206
Fees for Services Management$4,161$0$0$4,161
Office Expenses$3,348$803$0$4,151
Fees for Services Accounting$0$3,983$0$3,983
Other Expenses$2,619$291$0$2,910
Insurance$1,420$1,419$0$2,839
All Other Expenses$2,236$0$0$2,236
Other Employee Benefits$2,088$0$0$2,088
Advertising$1,655$0$0$1,655
Travel$0$29$0$29
Total Functional Expenses$366,332$6,525$0$372,857
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leah DietrichBoard Member SpouseTEACHER'S SALARYNo$6,808
Andrew KarasBoard MemberBoard Service CompensationNo$6,000
Stanley JensenBoard MemberBoard Service CompensationNo$6,000
Zachary DietrichBoard MemberBoard Service CompensationNo$6,000
Melissa KarasBoard Member SpouseTEACHER'S SALARYNo$3,056
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Two Rivers Classical Academy
EIN
83-0897920
Phone
5158680213
Address
1303 NW 93RD COURT, CLIVE, IA 50325-6225

Signing Officer

Name
Andrew Karas
Title
Secretary
Phone
5158680213
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Karas
Formed
2018
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
50

Preparer

Firm
Delmar R Mohler CPA
Address
2455 Scenic Valley Dr, West Des Moines, IA 50265
Preparer
Delmar R Mohler CPA
Phone
5152827250
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board of directors decided to provide modest compensation to some board members providing valuable services for operation of the school outside the scope of their duties a board members.”

Pt VI, Line 15B

“The school does not have any officers other than the board members nor does it have any key employees.”

Pt VI, Line 11B

“A draft of the irs form 990 was delivered to the board of directors for their review and approval. Upon their approval, the secretary signed and delivered the irs form 8879-eo authorizing the preparer to file the irs form 990 electronically with the irs.”

Pt VI, Line 12C

“The two rivers classical academy conflict of interest policy applies to all of the members of its board of directors, officers, employees and volunteers as each one is an interested party. Any interested party is required to disclose the existance of any actual, potential, or perceived conflict of interest as soon as the possibility of a conflict of interest is identified to the board of directors for their review, assessment, and potential action. In addition, each year each interested party is required to affirm with a written statement that they have received a copy of the conflict of interest policy, read and understand the policy, agree to comply with the policy, and affirm that they complied with the conflict of interest policy.”

Pt VI, Line 19

“Two rivers classical academy makes its governing two rivers classical academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. During its fiscal year ended june 30, 2021, no requests for such information were received.”

Financial Statement Notes

Pt III, Line 4

“A donation of six pieces of art work were received that will be displayed for the benefit and edification of the students and friends of two rivers classical academy.”

Pt V, Line 4

“A donation was received designated for the purchase of items that had not been acquired at the year ended june 30, 2020.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0PUBLIC DISPLAY AT SCHOOL FOR ITS STUDENTS
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01170
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032271
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09641
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023300
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKS OF ART - PAINTINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A DONATION OF SIX PIECES OF ART WORK WERE RECEIVED THAT WILL BE DISPLAYED FOR THE BENEFIT AND EDIFICATION OF THE STUDENTS AND FRIENDS OF TWO RIVERS CLASSICAL ACADEMY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A DONATION WAS RECEIVED DESIGNATED FOR THE PURCHASE OF ITEMS THAT HAD NOT BEEN ACQUIRED AT THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019600
IRS990ScheduleD/TotalLiabilityAmt00
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE TWO RIVERS CLASSICAL ACADEMY STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY APPEARS ON THE FIRST PAGE OF ITS WEBSITE AT TWORIVERSCLASSICAL.ORG AND PROMINENTLY IN ALL PUBLISHED MATERIALS. NO ADDITIONAL INFORMATION REQUIRED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ZACHARY DIETRICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANDREW KARAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STANLEY JENSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LEAH DIETRICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MELISSA KARAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt36808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt43056
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD SERVICE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD SERVICE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BOARD SERVICE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3TEACHER'S SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4TEACHER'S SALARY
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DURING 2019, SIX PAINTING WERE RECEIVED FOR DISPLAY THAT TWO RIVERS CLASSICAL ACADEMY WILL RETAIN FOR AT LEAST THREE YEARS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 30b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DECIDED TO PROVIDE MODEST COMPENSATION TO SOME BOARD MEMBERS PROVIDING VALUABLE SERVICES FOR OPERATION OF THE SCHOOL OUTSIDE THE SCOPE OF THEIR DUTIES A BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT HAVE ANY OFFICERS OTHER THAN THE BOARD MEMBERS NOR DOES IT HAVE ANY KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE IRS FORM 990 WAS DELIVERED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. UPON THEIR APPROVAL, THE SECRETARY SIGNED AND DELIVERED THE IRS FORM 8879-EO AUTHORIZING THE PREPARER TO FILE THE IRS FORM 990 ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TWO RIVERS CLASSICAL ACADEMY CONFLICT OF INTEREST POLICY APPLIES TO ALL OF THE MEMBERS OF ITS BOARD OF DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS AS EACH ONE IS AN INTERESTED PARTY. ANY INTERESTED PARTY IS REQUIRED TO DISCLOSE THE EXISTANCE OF ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST AS SOON AS THE POSSIBILITY OF A CONFLICT OF INTEREST IS IDENTIFIED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, ASSESSMENT, AND POTENTIAL ACTION. IN ADDITION, EACH YEAR EACH INTERESTED PARTY IS REQUIRED TO AFFIRM WITH A WRITTEN STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY, AND AFFIRM THAT THEY COMPLIED WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO RIVERS CLASSICAL ACADEMY MAKES ITS GOVERNING TWO RIVERS CLASSICAL ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DURING ITS FISCAL YEAR ENDED JUNE 30, 2021, NO REQUESTS FOR SUCH INFORMATION WERE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266725
IRS990/TotalAssetsEOYAmt0536489
IRS990/TotalAssetsGrp/BOYAmt0266725
IRS990/TotalAssetsGrp/EOYAmt0536489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030494
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212905
IRS990/TotalLiabilitiesEOYAmt0388700
IRS990/TotalLiabilitiesGrp/BOYAmt0212905
IRS990/TotalLiabilitiesGrp/EOYAmt0388700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147789
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,489
Liabilities
$388,700
Net assets
$147,789
Revenue
$458,355
Expenses
$372,857
Net income
$85,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$1.23$1.22$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.61$0.61$1.30$1.09$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.54$0.41$0.99$0.83$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.91$0.26$0.76$0.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$0.46$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.05$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$0.01$0.02$0.00
Peer Organizations

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