Civic Intelligence

Monarch River Academy

990 • Fiscal year 2022 • EIN 83-4510641

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileMONARCHRIVERACADEMY.ORG
3610 E Ashlan AvenueFresno, CA 93726

(559) 258-0811

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$210,193

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,296,707

Down $1,511,639 (-26%) from 2021

Net Assets

Up

$3,147,052

Up $1,073,387 (+52%) from 2021

Liabilities

Down

$1,149,655

Down $2,585,026 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$12,969,961

Up $2,906,678 (+29%) from 2021

Expenses

Up

$11,896,574

Up $3,299,635 (+38%) from 2021

Net Income

Down

$1,073,387

Down $392,957 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $3,007,474Liabilities 2020: $2,400,153Net Assets 2020: $607,3212020Assets 2021: $5,808,346Liabilities 2021: $3,734,681Net Assets 2021: $2,073,6652021Assets 2022: $4,296,707Liabilities 2022: $1,149,655Net Assets 2022: $3,147,0522022Assets 2023: $6,504,783Liabilities 2023: $2,039,849Net Assets 2023: $4,464,9342023Assets 2024: $7,329,417Liabilities 2024: $2,262,654Net Assets 2024: $5,066,7632024

Highlighted filing

2022

Assets$4,296,707
Liabilities$1,149,655
Net Assets$3,147,052
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0Revenue 2020: $8,709,260Expenses 2020: $8,101,939Net Income 2020: $607,3212020Revenue 2021: $10,063,283Expenses 2021: $8,596,939Net Income 2021: $1,466,3442021Revenue 2022: $12,969,961Expenses 2022: $11,896,574Net Income 2022: $1,073,3872022Revenue 2023: $18,799,518Expenses 2023: $17,481,636Net Income 2023: $1,317,8822023Revenue 2024: $20,996,737Expenses 2024: $20,394,908Net Income 2024: $601,8292024

Highlighted filing

2022

Revenue$12,969,961
Expenses$11,896,574
Net Income$1,073,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,969,961
Mission and Program Overview

Mission

Develop the individual gifts of students in tulare county and adjacent counties to become proficient in common core state standards and become critical things, responsible citizens, and innovative leaders prepared for academic and real-life achievement in the 21st century.

Operation of a public charter school in tulare county serving grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,916,386$2,110,756▼ $1,805,630
Cash and Non-Interest-Bearing Accounts$1,609,914$1,964,025▲ $354,111
Land, Buildings, and Equipment, Net$226,410$195,816▼ $30,594
Prepaid Expenses and Deferred Charges$55,636$26,110▼ $29,526
Total Assets$5,808,346$4,296,707▼ $1,511,639
Liabilities
Accounts Payable and Accrued Expenses$1,061,177$671,713▼ $389,464
Deferred Revenue$285,804$358,150▲ $72,346
Mortgage Notes Payable Secured by Investment Property$2,387,700$119,792▼ $2,267,908
Total Liabilities$3,734,681$1,149,655▼ $2,585,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,073,665$3,147,052▲ $1,073,387
Total Net Assets Fund Balance$2,073,665$3,147,052▲ $1,073,387
Total Liabilities and Net Assets / Fund Balance$5,808,346$4,296,707▼ $1,511,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,816$45,789$241,605
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie GoodmanExecutive DirectorFT$180,423$29,770$210,193
Stephanie JohnsonPrincipalFT$157,604$26,005$183,609
Steven JamesSped DirectorFT$154,890$25,557$180,447
Jenny PlumbCo-directorFT$130,246$21,490$151,736

Board Members and Trustees

NameTitle
Sam NofzigerPresident
Ashley WiensMember
Elizabeth WagnerMember
Sarah SanchezMember
Craig WheatonSecretary
Monique OuwingaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Provenance Dba Inspire SchoolsManagement Services1740 HUNTINGTON DR STE 205, Duarte, CA 91010$804,691
The Axia GroupOnline Therapy1773 W SAN BERNARDINO ROAD 46B, West Covina, CA 91790$705,375
Global TeletherapyBusiness Services1777 REISTERSTOWN RD SUITE 165-R, Pikesville, MD 21208$251,142
Charter ImpactTherapy Services8500 BALBOA BLVD STE 140, Northridge, CA 91325$228,873
Lighthouse Therapy LLC-267 DOLORES DR, Pleasant Lake, MI 49272$185,914
Revenue and Support

Revenue Composition

Contributions and Grants
$12,969,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,310
Change in Net Assets
$1,073,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,969,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,969,961
Total Revenue per Form 990
$12,969,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,746,081
Other Expenses$5,150,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,559,624$184,259-$4,743,883
Fees for Services Management$1,325,317--$1,325,317
Pension Plan Contributions$1,138,356$25,000-$1,163,356
Fees for Services Other$1,132,153$30,508-$1,162,661
Other Employee Benefits$510,124$23,573-$533,697
Other Expenses$421,239$307,196-$307,196
Fees for Services Accounting-$235,517-$235,517
Current Officers, Directors, Trustees, and Key Employees$144,340$36,085-$180,425
Payroll Taxes$119,211$5,509-$124,720
Insurance$78,570$3,631-$82,201
Fees for Services Legal-$55,839-$55,839
Depreciation Depletion-$45,789-$45,789
Conferences and Meetings$37,997--$37,997
Interest-$24,368-$24,368
Office Expenses$5,821$10,366-$16,187
Travel$7,327--$7,327
Information Technology$3,823$177-$4,000
Occupancy$715$33-$748
Total Functional Expenses$10,889,940$1,006,634$0$11,896,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,896,574
Total Expenses per Audited Statements$11,896,574
Total Expenses per Form 990$11,896,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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 receives a copy of the form 990 for review before it is filed with the irs.”

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

“Board members and key employees are required to complete and file with the county office of education, form 700- conflict of interest form, on an annual basis in order to vreify that there is no financial conflict of interest preventing them from serving on the board.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and approved by the board of directors to ensure they are in line with comparable positions in the region and the school's overall operating budget.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monarch River Academy
EIN
83-4510641
Phone
5592580811
Address
3610 E ASHLAN AVENUE, FRESNO, CA 93726

Signing Officer

Name
Dr Laurie Goodman
Title
Executive Director
Phone
5592580811
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Laurie Goodman
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
6

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP THE INDIVIDUAL GIFTS OF STUDENTS IN TULARE COUNTY AND ADJACENT COUNTIES TO BECOME PROFICIENT IN COMMON CORE STATE STANDARDS AND BECOME CRITICAL THINKERS, RESPONSIBLE CITIZENS, AND INNOVATIVE LEADERS PREPARED FOR ACADEMIC AND REAL-LIFE ACHIEVEMENT IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02387700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119792
IRS990/NetAssetsOrFundBalancesBOYAmt02073665
IRS990/NetAssetsOrFundBalancesEOYAmt03147052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02073665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03147052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033
IRS990/OccupancyGrp/ProgramServicesAmt0715
IRS990/OccupancyGrp/TotalAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010366
IRS990/OfficeExpensesGrp/ProgramServicesAmt05821
IRS990/OfficeExpensesGrp/TotalAmt016187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533697
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307196
IRS990/OtherExpensesGrp/ProgramServicesAmt01405323
IRS990/OtherExpensesGrp/ProgramServicesAmt1421239
IRS990/OtherExpensesGrp/TotalAmt01424107
IRS990/OtherExpensesGrp/TotalAmt1421239
IRS990/OtherExpensesGrp/TotalAmt2307196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04559624
IRS990/OtherSalariesAndWagesGrp/TotalAmt04743883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119211
IRS990/PayrollTaxesGrp/TotalAmt0124720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01138356
IRS990/PensionPlanContributionsGrp/TotalAmt01163356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026110
IRS990/PrincipalOfficerNm0DR LAURIE GOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010061413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01870
IRS990/PYOtherExpensesAmt03916914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01466344
IRS990/PYSalariesCompEmpBnftPaidAmt04680025
IRS990/PYTotalExpensesAmt08596939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010063283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01073387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011896574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012969961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195816
IRS990ScheduleD/TotalExpensesPerForm990Amt011896574
IRS990ScheduleD/TotalRevenuePerForm990Amt012969961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012969961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011896574
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN ITS CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ALTA VISTA ELEMENTARY SCHOOL DISTRICT. ADDITIONALLY, GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS ARE PASSED-THROUGH THE EL DORADO SELPA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3130246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt321490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,296,707
Liabilities
$1,149,655
Net assets
$3,147,052
Revenue
$12,969,961
Expenses
$11,896,574
Net income
$1,073,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$2.26$5.07$21.0$20.4$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.04$4.46$18.8$17.5$1.32
2022Detailed filing. Detailed filing data is available for this year.$4.30$1.15$3.15$13.0$11.9$1.07
2021Detailed filing. Detailed filing data is available for this year.$5.81$3.73$2.07$10.1$8.60$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.01$2.40$0.61$8.71$8.10$0.61
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