Civic Intelligence

Pinnacles Prep Charter School

990 • Fiscal year 2022 • EIN 83-4473193

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.PINNACLESPREP.ORG
504 S Chelan AveWenatchee, WA 98801

(509) 888-6464

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,405

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

125%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,096,740

Up $469,495 (+29%) from 2021

Net Assets

Up

$1,500,521

Up $403,938 (+37%) from 2021

Liabilities

Up

$596,219

Up $65,557 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$2,650,223

Up $1,469,996 (+125%) from 2021

Expenses

Up

$2,301,768

Up $1,858,245 (+419%) from 2021

Net Income

Down

$348,455

Down $388,249 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $6,218Liabilities 2019: $0Net Assets 2019: $6,2182019Assets 2020: $368,946Liabilities 2020: $9,067Net Assets 2020: $359,8792020Assets 2021: $1,627,245Liabilities 2021: $530,662Net Assets 2021: $1,096,5832021Assets 2022: $2,096,740Liabilities 2022: $596,219Net Assets 2022: $1,500,5212022Assets 2023: $3,247,943Liabilities 2023: $2,023,116Net Assets 2023: $1,224,8272023Assets 2024: $4,169,079Liabilities 2024: $2,115,539Net Assets 2024: $2,053,5402024

Highlighted filing

2022

Assets$2,096,740
Liabilities$596,219
Net Assets$1,500,521
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $10,500Expenses 2019: $4,282Net Income 2019: $6,2182019Revenue 2020: $568,553Expenses 2020: $208,674Net Income 2020: $359,8792020Revenue 2021: $1,180,227Expenses 2021: $443,523Net Income 2021: $736,7042021Revenue 2022: $2,650,223Expenses 2022: $2,301,768Net Income 2022: $348,4552022Revenue 2023: $3,023,304Expenses 2023: $3,302,680Net Income 2023: -$279,3762023Revenue 2024: $5,192,681Expenses 2024: $4,363,968Net Income 2024: $828,7132024

Highlighted filing

2022

Revenue$2,650,223
Expenses$2,301,768
Net Income$348,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$2,650,223
Mission and Program Overview

Mission

Pinnacles Prep is devoted to intellectual inquiry and a collaborative spirit of learning and is committed to delivering a relevant and innovative educational experience in a rapidly changing world. The school aims to develop every student to their full potential by offering rich and varied educational experiences that foster exploration, growth, and mastery.

Tuition-free public charter school devoted to intellectual inquiry and a collaborative spirit of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,813$1,221,648▲ $248,835
Cash and Non-Interest-Bearing Accounts$340,118$579,844▲ $239,726
Accounts Receivable$279,740$198,538▼ $81,202
Prepaid Expenses and Deferred Charges$34,574$96,710▲ $62,136
Total Assets$1,627,245$2,096,740▲ $469,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,000$366,980▲ $136,980
Accounts Payable and Accrued Expenses$300,662$229,239▼ $71,423
Total Liabilities$530,662$596,219▲ $65,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,109$1,461,374▲ $387,265
Net Assets With Donor Restrictions$22,474$39,147▲ $16,673
Total Net Assets Fund Balance$1,096,583$1,500,521▲ $403,938
Total Liabilities and Net Assets / Fund Balance$1,627,245$2,096,740▲ $469,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,041,317$29,319$1,070,636
Equipment$180,331$34,107$214,438
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill FineisCEOFT$110,635$8,770$119,405

Board Members and Trustees

NameTitle
Rick WrayChair
Jazmin Flora FernandezMember
Karen RutherfordMember
Mario ReyesMember
Sara RolfsMember
Xaxira Velasco Ponce De LeonMember
Oscar Licon EusebioSecretary
Tyler McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,645,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,548
All Other Contributions
$639,147
Change in Net Assets
$348,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,650,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,499
Total Revenue per Audited Statements
$2,670,722
Total Revenue per Form 990
$2,650,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,370
Other Expenses$908,398
Total Fundraising Expense$3,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,147$227,063-$908,210
Fees for Services Other$240,782$10,651$1,498$252,931
Other Employee Benefits$122,574$40,860-$163,434
Occupancy$110,537$36,847-$147,384
Current Officers, Directors, Trustees, and Key Employees$102,937$34,313-$137,250
Pension Plan Contributions$76,800$25,586-$102,386
Fees for Services Accounting-$96,700-$96,700
Payroll Taxes$61,576$20,514-$82,090
Depreciation Depletion$47,569$15,857-$63,426
Conferences and Meetings$44,815--$44,815
Information Technology$31,625$10,542-$42,167
Office Expenses$13,188$13,188$1,920$28,296
Advertising$24,573--$24,573
Other Expenses$23,316$6,218-$23,316
Insurance$8,311$8,311-$16,622
Interest$12,458$4,151-$16,609
All Other Expenses-$2,786-$2,786
Fees for Services Legal-$1,377-$1,377
Travel$438--$438
Total Functional Expenses$1,739,551$558,799$3,418$2,301,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,322,267
Expenses per Audited Statements$2,301,768
Total Expenses per Form 990$2,301,768
Expenses Not Reported on Form 990$20,499
Expenses Not Reported on Financial Statements$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
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 board of directors reviews the form 990 prior to it being submitted to the irs.”

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

“The school reviews conflict of interests with the board annually and asks board members to disclose any conflicts of interest any time vendor relationships or potential contracts are discussed.”

Form 990, Part VI, Section B, Line 15

“The policy for establishing operating officers and key management employee wages is to base wages on standard salaries in the industry in the same geographical area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pinnacles Prep Charter School
EIN
83-4473193
Phone
5098886464
Address
504 S CHELAN AVE, WENATCHEE, WA 98801

Signing Officer

Name
Rick Wray
Title
Board Chair
Phone
5098886464
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Wray
Formed
2020
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
8

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 31,954. Management and general expenses 10,651. Fundraising expenses 1,498. Total expenses 44,103. Professional services - students : program service expenses 208,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,828.”

Form 990, Part XII, Line 2C Explanation

“The finance committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. There have been no changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization operates as a tax exempt organization under section 501(c)(3) of the internal revenue code; therefore, no provision for federal income tax is presented. The organization has also been classified as a publicly supported organization under sections 170(b)(1)(a)(iii) of the internal revenue code. The organization has adopted the provisions of fasb asc 740-10. Management has evaluated the organization's tax positions and concluded the organization has taken no uncertain tax positions requiring adjustment to the financial statements to comply with thse provisions. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal tax authorities for the years before 2018, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/TotalAmt130742
IRS990/OtherExpensesGrp/TotalAmt224872
IRS990/OtherExpensesGrp/TotalAmt323316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDIES SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04548
IRS990/OtherRevenueTotalAmt04548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020514
IRS990/PayrollTaxesGrp/ProgramServicesAmt061576
IRS990/PayrollTaxesGrp/TotalAmt082090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076800
IRS990/PensionPlanContributionsGrp/TotalAmt0102386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096710
IRS990/PrincipalOfficerNm0RICK WRAY
IRS990/PriorPeriodAdjustmentsAmt055483
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01180227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0261834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0736704
IRS990/PYSalariesCompEmpBnftPaidAmt0181689
IRS990/PYTotalExpensesAmt0443523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01180227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0348455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/DonatedServicesAndUseFcltsAmt020499
IRS990ScheduleD/DonatedServicesUseFcltsAmt020499
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214438
IRS990ScheduleD/ExpensesNotReportedAmt020499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02301768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01041317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070636
IRS990ScheduleD/RevenueNotReportedAmt020499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02650223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS PRESENTED. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THSE PROVISIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2018, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221648
IRS990ScheduleD/TotalExpensesPerForm990Amt02301768
IRS990ScheduleD/TotalRevenuePerForm990Amt02650223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02322267
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/ExplanationTxt0POLICIES ARE PUBLICIZED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS ORGANIZED AS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES STATE AND FEDERAL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6- EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL REVIEWS CONFLICT OF INTERESTS WITH THE BOARD ANNUALLY AND ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST ANY TIME VENDOR RELATIONSHIPS OR POTENTIAL CONTRACTS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY FOR ESTABLISHING OPERATING OFFICERS AND KEY MANAGEMENT EMPLOYEE WAGES IS TO BASE WAGES ON STANDARD SALARIES IN THE INDUSTRY IN THE SAME GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 31,954. MANAGEMENT AND GENERAL EXPENSES 10,651. FUNDRAISING EXPENSES 1,498. TOTAL EXPENSES 44,103. PROFESSIONAL SERVICES - STUDENTS : PROGRAM SERVICE EXPENSES 208,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01627245
IRS990/TotalAssetsEOYAmt02096740
IRS990/TotalAssetsGrp/BOYAmt01627245
IRS990/TotalAssetsGrp/EOYAmt02096740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02645675
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0558799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01739551
IRS990/TotalFunctionalExpensesGrp/TotalAmt02301768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530662
IRS990/TotalLiabilitiesEOYAmt0596219
IRS990/TotalLiabilitiesGrp/BOYAmt0530662
IRS990/TotalLiabilitiesGrp/EOYAmt0596219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500521
IRS990/TotalOtherCompensationAmt08770
IRS990/TotalProgramServiceExpensesAmt01739551
IRS990/TotalReportableCompFromOrgAmt0110635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02650223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02096740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0438
IRS990/TravelGrp/TotalAmt0438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,740
Liabilities
$596,219
Net assets
$1,500,521
Revenue
$2,650,223
Expenses
$2,301,768
Net income
$348,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$2.12$2.05$5.19$4.36$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.25$2.02$1.22$3.02$3.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.60$1.50$2.65$2.30$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.53$1.10$1.18$0.44$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.57$0.21$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01