Civic Intelligence

Pinnacles Prep Charter School

990 • Fiscal year 2024 • EIN 83-4473193

Sep 01, 2023 to Aug 31, 2024 • Filed on May 16, 2025

Organization ProfileWWW.PINNALCESPREP.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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

48th percentile

$125,749

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,169,079

Up $921,136 (+28%) from 2023

Net Assets

Up

$2,053,540

Up $828,713 (+68%) from 2023

Liabilities

Up

$2,115,539

Up $92,423 (+4.6%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$5,192,681

Up $2,169,377 (+72%) from 2023

Expenses

Up

$4,363,968

Up $1,061,288 (+32%) from 2023

Net Income

Up

$828,713

Up $1,108,089 (+397%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$4,169,079
Liabilities$2,115,539
Net Assets$2,053,540
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$5,192,681
Expenses$4,363,968
Net Income$828,713
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$5,192,681
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$1,207,500$1,504,283▲ $296,783
Cash and Non-Interest-Bearing Accounts$485,384$1,001,880▲ $516,496
Accounts Receivable$145,615$313,526▲ $167,911
Prepaid Expenses and Deferred Charges$73,846$70,374▼ $3,472
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,247,943$4,169,079▲ $921,136
Other Assets Total$1,335,598$1,279,016▼ $56,582
Liabilities
Other Liabilities$1,440,910$1,435,800▼ $5,110
Accounts Payable and Accrued Expenses$188,367$459,916▲ $271,549
Mortgage Notes Payable Secured by Investment Property$243,839$219,823▼ $24,016
Deferred Revenue$150,000--
Total Liabilities$2,023,116$2,115,539▲ $92,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,981$1,983,166▲ $832,185
Net Assets With Donor Restrictions$73,846$70,374▼ $3,472
Total Net Assets Fund Balance$1,224,827$2,053,540▲ $828,713
Total Liabilities and Net Assets / Fund Balance$3,247,943$4,169,079▲ $921,136

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,307,648$107,417$1,415,065
Equipment$104,735$86,559$191,294
Other Land Buildings$91,900$38,090$129,990
Other Assets Org$1,279,016--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill FineisCEOFT$109,649$16,100$125,749

Board Members and Trustees

NameTitle
Rick WrayChair
Bethany SebastianBoard Member
Flora FernandezBoard Member
Blake BaldwinSecretary
Josh CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,160,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,873
All Other Contributions
$691,658
Change in Net Assets
$828,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,192,681
Revenue Not Reported on Form 990
$2,400
Total Revenue per Audited Statements
$5,195,081
Total Revenue per Form 990
$5,192,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,863,422
Other Expenses$1,500,546
Total Fundraising Expense$6,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,368$514,789-$2,059,157
Other Employee Benefits$291,225$97,075-$388,300
Fees for Services Other$331,934$22,872-$354,806
Occupancy$186,247$62,082-$248,329
Fees for Services Accounting-$160,557-$160,557
Payroll Taxes$108,982$36,327-$145,309
Pension Plan Contributions$108,681$36,227-$144,908
Current Officers, Directors, Trustees, and Key Employees$94,311$31,437-$125,748
All Other Expenses$94,437$8,124-$102,561
Information Technology$72,877$24,292-$97,169
Depreciation Depletion$67,911$22,637-$90,548
Other Expenses$47,179$15,726-$62,905
Office Expenses$18,444$18,446$6,379$43,269
Insurance$18,316$18,316-$36,632
Advertising$24,181--$24,181
Travel$21,118--$21,118
Interest$5,837$1,946-$7,783
Fees for Services Legal-$1,080-$1,080
Total Functional Expenses$3,285,656$1,071,933$6,379$4,363,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,366,368
Expenses per Audited Statements$4,363,968
Total Expenses per Form 990$4,363,968
Expenses Not Reported on Form 990$2,400
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$1,435,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 organization reviews conflicts of interest 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 15A

“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 18

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Chair
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
15

Preparer

Firm
Jeffie H Pike CPA
Address
1295 Bad Route Rd, Terry, MT 59349
Preparer
Jeffie H Pike
Phone
3609200914
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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 or selection process during the tax year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school is a not for profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes is made in the financial statements.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 us federal jurisdiction.”

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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/OfficeExpensesGrp/TotalAmt043269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01335598
IRS990/OtherAssetsTotalGrp/EOYAmt01279016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388300
IRS990/OtherExpensesGrp/Desc0SCHOOL MEALS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES AND MATERIA
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOP AND RECRUIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015726
IRS990/OtherExpensesGrp/ProgramServicesAmt092946
IRS990/OtherExpensesGrp/ProgramServicesAmt189419
IRS990/OtherExpensesGrp/ProgramServicesAmt267243
IRS990/OtherExpensesGrp/ProgramServicesAmt347179
IRS990/OtherExpensesGrp/TotalAmt092946
IRS990/OtherExpensesGrp/TotalAmt189419
IRS990/OtherExpensesGrp/TotalAmt267243
IRS990/OtherExpensesGrp/TotalAmt362905
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01440910
IRS990/OtherLiabilitiesGrp/EOYAmt01435800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127099
IRS990/OtherRevenueTotalAmt031873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01544368
IRS990/OtherSalariesAndWagesGrp/TotalAmt02059157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108982
IRS990/PayrollTaxesGrp/TotalAmt0145309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108681
IRS990/PensionPlanContributionsGrp/TotalAmt0144908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070374
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03007711
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01271945
IRS990/PYOtherRevenueAmt015593
IRS990/PYRevenuesLessExpensesAmt0-279376
IRS990/PYSalariesCompEmpBnftPaidAmt02030735
IRS990/PYTotalExpensesAmt03302680
IRS990/PYTotalRevenueAmt03023304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0828713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191294
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesSubtotalAmt04363968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01307648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01415065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01279016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01435800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt02400
IRS990ScheduleD/RevenueSubtotalAmt05192681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT FOR PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS.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 US FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01279016
IRS990ScheduleD/TotalExpensesPerForm990Amt04363968
IRS990ScheduleD/TotalLiabilityAmt01435800
IRS990ScheduleD/TotalRevenuePerForm990Amt05192681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05195081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04366368
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PUBLICIZED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED AS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES STATE AND FEDERAL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS CONFLICTS OF INTEREST 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/ExplanationTxt4No documents available to the public.
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 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03247943
IRS990/TotalAssetsEOYAmt04169079
IRS990/TotalAssetsGrp/BOYAmt03247943
IRS990/TotalAssetsGrp/EOYAmt04169079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05160808
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01071933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,169,079
Liabilities
$2,115,539
Net assets
$2,053,540
Revenue
$5,192,681
Expenses
$4,363,968
Net income
$828,713
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
Peer Organizations

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