Civic Intelligence

Lumen Public School

990 • Fiscal year 2023 • EIN 83-2652406

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

Organization Profilelumenhighschools.org
718 W Riverside AveSpokane, WA 99201

(509) 570-3921

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

10.0%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$110,723

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,497,640

Up $1,062,132 (+14%) from 2022

Net Assets

Up

$1,239,604

Up $250,520 (+25%) from 2022

Liabilities

Up

$7,258,036

Up $811,612 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Down

$2,512,140

Down $50,656 (-2.0%) from 2022

Expenses

Down

$2,261,620

Down $45,348 (-2.0%) from 2022

Net Income

Down

$250,520

Down $5,308 (-2.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2019: $442,057Liabilities 2019: $11,402Net Assets 2019: $430,6552019Assets 2020: $812,405Liabilities 2020: $226,906Net Assets 2020: $585,4992020Assets 2021: $1,108,697Liabilities 2021: $98,048Net Assets 2021: $1,010,6492021Assets 2022: $7,435,508Liabilities 2022: $6,446,424Net Assets 2022: $989,0842022Assets 2023: $8,497,640Liabilities 2023: $7,258,036Net Assets 2023: $1,239,6042023Assets 2024: $8,410,637Liabilities 2024: $7,008,482Net Assets 2024: $1,402,1552024

Highlighted filing

2023

Assets$8,497,640
Liabilities$7,258,036
Net Assets$1,239,604
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $601,025Expenses 2019: $170,370Net Income 2019: $430,6552019Revenue 2020: $1,298,433Expenses 2020: $1,143,589Net Income 2020: $154,8442020Revenue 2021: $1,697,109Expenses 2021: $1,271,959Net Income 2021: $425,1502021Revenue 2022: $2,562,796Expenses 2022: $2,306,968Net Income 2022: $255,8282022Revenue 2023: $2,512,140Expenses 2023: $2,261,620Net Income 2023: $250,5202023Revenue 2024: $2,574,209Expenses 2024: $2,411,658Net Income 2024: $162,5512024

Highlighted filing

2023

Revenue$2,512,140
Expenses$2,261,620
Net Income$250,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,519,002
Mission and Program Overview

Mission

Lumen High School is committed to empowering two generations by providing high academic standards, a specialized early learning center, and wrap-around supports to meet the layered needs of teen parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,550,579$2,033,897▲ $483,318
Savings and Temporary Cash Investments$835,819$999,604▲ $163,785
Land, Buildings, and Equipment, Net$313,863$340,400▲ $26,537
Cash and Non-Interest-Bearing Accounts$230,540$279,991▲ $49,451
Accounts Receivable$37,360$54,868▲ $17,508
Prepaid Expenses and Deferred Charges$47,088$51,316▲ $4,228
Total Assets$7,435,508$8,497,640▲ $1,062,132
Other Assets Total$4,420,259$4,737,564▲ $317,305
Liabilities
Other Liabilities$6,394,420$7,198,754▲ $804,334
Accounts Payable and Accrued Expenses$21,004$29,841▲ $8,837
Deferred Revenue$31,000$29,441▼ $1,559
Total Liabilities$6,446,424$7,258,036▲ $811,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,957$1,049,376▲ $210,419
Net Assets With Donor Restrictions$150,127$190,228▲ $40,101
Total Net Assets Fund Balance$989,084$1,239,604▲ $250,520
Total Liabilities and Net Assets / Fund Balance$7,435,508$8,497,640▲ $1,062,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,902$57,065$375,967
Equipment$21,498$11,507$33,005
Other Assets Org$291,588--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna EdwardsExecutive DirectorFT$110,723$110,723

Board Members and Trustees

NameTitle
Jene RayPresident
Thad O'SullivanVice President
Andrea EstesDirector
Barbara GongyinDirector
Gene SementiDirector
Linda McDonaldDirector
Pam ParrDirector
Zinzi KellenDirector
Darcy McMurraySecretary
Cory PlagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,932
Program Service Revenue
$1,562,638
Investment Income
$22,753
Other Revenue
$81,817
All Other Contributions
$333,878
Change in Net Assets
$250,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,512,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,862
Total Revenue per Audited Statements
$2,519,002
Total Revenue per Form 990
$2,512,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,552
Other Expenses$985,068
Total Fundraising Expense$78,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,518$77,465$38,731$860,714
Depreciation Depletion$221,264$33,082$9,452$263,798
Interest$184,941$31,575$9,025$225,541
Other Employee Benefits$161,939$16,849$8,424$187,212
Fees for Services Other$112,070$3,444-$115,514
Current Officers, Directors, Trustees, and Key Employees$95,775$9,965$4,983$110,723
Payroll Taxes$69,070$7,186$3,592$79,848
Occupancy$53,134$9,071$2,591$64,796
Pension Plan Contributions$32,917$3,425$1,713$38,055
Fees for Services Accounting-$37,464-$37,464
Insurance-$30,378-$30,378
Office Expenses-$24,498-$24,498
Travel$23,272--$23,272
Other Expenses$432$8,337-$432
Total Functional Expenses$1,890,370$292,739$78,511$2,261,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,268,482
Expenses per Audited Statements$2,261,620
Total Expenses per Form 990$2,261,620
Expenses Not Reported on Form 990$6,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,270
Fundraising Direct Expenses$6,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IL-LUMEN-ATE The Night$23,945$15,270$6,862$8,408
Total Events$23,945$15,270$6,862$8,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$4,940,270
Net Pension Liability$2,234,779
Payroll Liabilities$23,705
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
Yes
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 Form 990 is provided to the board of directors for review at least 48 hours prior to filing.”

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

“The Board annually certifies compliance with the conflict of interest policy, including the completion of an F-1 Public Financial Disclosure form.”

Form 990, Part VI, Section B, line 15

“The Board determines compensation for the Executive Director and key employees and reviews annually.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumen Public School
EIN
83-2652406
Phone
5095703921
Address
718 W Riverside Ave, Spokane, WA 99201

Signing Officer

Name
Shauna Edwards
Title
Executive Director
Phone
5095703921
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Edwards
Formed
2019
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The financial statement review process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023. The School files a Form 990 in the U.S. federal jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses Netted With Revenue on 990 6,862.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses Netted With Revenue on 990 6,862.”

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IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Dues & Fees
IRS990/OtherExpensesGrp/Desc2Employee Training
IRS990/OtherExpensesGrp/Desc3Student Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08337
IRS990/OtherExpensesGrp/ProgramServicesAmt088565
IRS990/OtherExpensesGrp/ProgramServicesAmt152395
IRS990/OtherExpensesGrp/ProgramServicesAmt250078
IRS990/OtherExpensesGrp/ProgramServicesAmt3432
IRS990/OtherExpensesGrp/TotalAmt088565
IRS990/OtherExpensesGrp/TotalAmt160732
IRS990/OtherExpensesGrp/TotalAmt250078
IRS990/OtherExpensesGrp/TotalAmt3432
IRS990/OtherLiabilitiesGrp/BOYAmt06394420
IRS990/OtherLiabilitiesGrp/EOYAmt07198754
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0Rentals & Leases
IRS990/OtherRevenueMiscGrp/ExclusionAmt073409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073409
IRS990/OtherRevenueTotalAmt073409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860714
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01550579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02033897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07186
IRS990/PayrollTaxesGrp/ProgramServicesAmt069070
IRS990/PayrollTaxesGrp/TotalAmt079848
IRS990/PensionPlanContributionsGrp/FundraisingAmt01713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032917
IRS990/PensionPlanContributionsGrp/TotalAmt038055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051316
IRS990/PrincipalOfficerNm0Shauna Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01562638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01562638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04624
IRS990/PYOtherExpensesAmt01044728
IRS990/PYOtherRevenueAmt071482
IRS990/PYProgramServiceRevenueAmt01509117
IRS990/PYRevenuesLessExpensesAmt0255828
IRS990/PYSalariesCompEmpBnftPaidAmt01262240
IRS990/PYTotalExpensesAmt02306968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02562796
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01562638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999604
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/BookValueAmt021498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033005
IRS990ScheduleD/ExpensesNotReportedAmt06862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02261620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14430108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2291588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Net Pension Asset
IRS990ScheduleD/OtherExpensesIncludedAmt06862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14940270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22234779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherRevenueAmt06862
IRS990ScheduleD/RevenueNotReportedAmt06862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02512140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023. The School files a Form 990 in the U.S. federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses Netted With Revenue on 990 6,862.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses Netted With Revenue on 990 6,862.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04737564
IRS990ScheduleD/TotalExpensesPerForm990Amt02261620
IRS990ScheduleD/TotalLiabilityAmt07198754
IRS990ScheduleD/TotalRevenuePerForm990Amt02512140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02519002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02268482
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is publicized on the organization's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Lumen High School is a public school and receives local, state, and federal funds from government institutions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IL-LUMEN-ATE The Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,497,640
Liabilities
$7,258,036
Net assets
$1,239,604
Revenue
$2,512,140
Expenses
$2,261,620
Net income
$250,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$7.01$1.40$2.57$2.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.50$7.26$1.24$2.51$2.26$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$6.45$0.99$2.56$2.31$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$1.70$1.27$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.23$0.59$1.30$1.14$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.60$0.17$0.43