Civic Intelligence

Lumen Public School

990 • Fiscal year 2024 • EIN 83-2652406

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 21, 2025

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

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.72x

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

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

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

46th percentile

$120,723

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,410,637

Down $87,003 (-1.0%) from 2023

Net Assets

Up

$1,402,155

Up $162,551 (+13%) from 2023

Liabilities

Down

$7,008,482

Down $249,554 (-3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$2,574,209

Up $62,069 (+2.5%) from 2023

Expenses

Up

$2,411,658

Up $150,038 (+6.6%) from 2023

Net Income

Down

$162,551

Down $87,969 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$8,410,637
Liabilities$7,008,482
Net Assets$1,402,155
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$2,574,209
Expenses$2,411,658
Net Income$162,551
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,581,172
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$2,033,897$2,009,829▼ $24,068
Savings and Temporary Cash Investments$999,604$1,106,532▲ $106,928
Cash and Non-Interest-Bearing Accounts$279,991$400,780▲ $120,789
Land, Buildings, and Equipment, Net$340,400$328,914▼ $11,486
Prepaid Expenses and Deferred Charges$51,316$41,166▼ $10,150
Accounts Receivable$54,868$11,644▼ $43,224
Total Assets$8,497,640$8,410,637▼ $87,003
Other Assets Total$4,737,564$4,511,772▼ $225,792
Liabilities
Other Liabilities$7,198,754$6,934,612▼ $264,142
Deferred Revenue$29,441$65,356▲ $35,915
Accounts Payable and Accrued Expenses$29,841$8,514▼ $21,327
Total Liabilities$7,258,036$7,008,482▼ $249,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,376$1,400,775▲ $351,399
Net Assets With Donor Restrictions$190,228$1,380▼ $188,848
Total Net Assets Fund Balance$1,239,604$1,402,155▲ $162,551
Total Liabilities and Net Assets / Fund Balance$8,497,640$8,410,637▼ $87,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,838$82,129$375,967
Equipment$35,076$23,153$58,229
Other Assets Org$331,927--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna EdwardsExecutive DirectorFT$120,723$120,723

Board Members and Trustees

NameTitle
Jene RayPresident
Elizabeth ArnoldVice President
Andrea EstesDirector
April Rivers EberhardtDirector
Barbara GongyinDirector
Gene SementiDirector
Linda McDonaldDirector
Pam ParrDirector
Cory PlagerSecretary
Darcy McMurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,240
Program Service Revenue
$1,648,411
Investment Income
$34,783
Other Revenue
$116,775
All Other Contributions
$377,715
Change in Net Assets
$162,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,574,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,963
Total Revenue per Audited Statements
$2,581,172
Total Revenue per Form 990
$2,574,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,909
Other Expenses$1,048,749
Total Fundraising Expense$84,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,210$80,866$40,432$898,508
Depreciation Depletion$254,938$37,258$10,645$302,841
Interest$196,363$33,525$9,579$239,467
Other Employee Benefits$165,122$17,180$8,590$190,892
Current Officers, Directors, Trustees, and Key Employees$104,425$10,865$5,433$120,723
Fees for Services Other$91,118$2,776-$93,894
Payroll Taxes$72,584$7,552$3,776$83,912
Pension Plan Contributions$59,576$6,199$3,099$68,874
Occupancy$53,742$9,175$2,622$65,539
Other Expenses$52,796$10,559-$52,796
Insurance-$37,226-$37,226
Fees for Services Accounting-$32,921-$32,921
Office Expenses-$21,060-$21,060
Travel$13,716--$13,716
Total Functional Expenses$2,020,320$307,162$84,176$2,411,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,418,621
Expenses per Audited Statements$2,411,658
Total Expenses per Form 990$2,411,658
Expenses Not Reported on Form 990$6,963
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$12,883
Fundraising Direct Expenses$6,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
IL-LUMEN-ATE The Night$23,698$12,883$6,963$5,920
Total Events$23,698$12,883$6,963$5,920
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$6,642,565
Net Pension Liability$269,393
Payroll Liabilities$22,654
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
2025-01-21
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
20
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 2024. 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 6,963.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses Netted With Revenue on 990 6,963.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190892
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Dues & Fees
IRS990/OtherExpensesGrp/Desc2Employee Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010559
IRS990/OtherExpensesGrp/ProgramServicesAmt0108303
IRS990/OtherExpensesGrp/ProgramServicesAmt170427
IRS990/OtherExpensesGrp/ProgramServicesAmt252796
IRS990/OtherExpensesGrp/TotalAmt0108303
IRS990/OtherExpensesGrp/TotalAmt180986
IRS990/OtherExpensesGrp/TotalAmt252796
IRS990/OtherLiabilitiesGrp/BOYAmt07198754
IRS990/OtherLiabilitiesGrp/EOYAmt06934612
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0Rentals & Leases
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110855
IRS990/OtherRevenueTotalAmt0110855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898508
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02033897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02009829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07552
IRS990/PayrollTaxesGrp/ProgramServicesAmt072584
IRS990/PayrollTaxesGrp/TotalAmt083912
IRS990/PensionPlanContributionsGrp/FundraisingAmt03099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059576
IRS990/PensionPlanContributionsGrp/TotalAmt068874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041166
IRS990/PrincipalOfficerNm0Shauna Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01648411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0844932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022753
IRS990/PYOtherExpensesAmt0985068
IRS990/PYOtherRevenueAmt081817
IRS990/PYProgramServiceRevenueAmt01562638
IRS990/PYRevenuesLessExpensesAmt0250520
IRS990/PYSalariesCompEmpBnftPaidAmt01276552
IRS990/PYTotalExpensesAmt02261620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02512140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01648411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106532
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/BookValueAmt035076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058229
IRS990ScheduleD/ExpensesNotReportedAmt06963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02411658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14163977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2331927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Net Pension Asset
IRS990ScheduleD/OtherExpensesIncludedAmt06963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16642565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2269393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherRevenueAmt06963
IRS990ScheduleD/RevenueNotReportedAmt06963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02574209
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 2024. The School files a Form 990 in the U.S. federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses Netted With Revenue on 990 6,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses Netted With Revenue on 990 6,963.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04511772
IRS990ScheduleD/TotalExpensesPerForm990Amt02411658
IRS990ScheduleD/TotalLiabilityAmt06934612
IRS990ScheduleD/TotalRevenuePerForm990Amt02574209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02418621
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/CharitableContributionsTotAmt010815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IL-LUMEN-ATE The Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the board of directors for review at least 48 hours prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually certifies compliance with the conflict of interest policy, including the completion of an F-1 Public Financial Disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines compensation for the Executive Director and key employees and reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,410,637
Liabilities
$7,008,482
Net assets
$1,402,155
Revenue
$2,574,209
Expenses
$2,411,658
Net income
$162,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$7.01$1.40$2.57$2.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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