Civic Intelligence

Monarch River Academy

990 • Fiscal year 2023 • EIN 83-4510641

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$189,940

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,504,783

Up $2,208,076 (+51%) from 2022

Net Assets

Up

$4,464,934

Up $1,317,882 (+42%) from 2022

Liabilities

Up

$2,039,849

Up $890,194 (+77%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Up

$18,799,518

Up $5,829,557 (+45%) from 2022

Expenses

Up

$17,481,636

Up $5,585,062 (+47%) from 2022

Net Income

Up

$1,317,882

Up $244,495 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$6,504,783
Liabilities$2,039,849
Net Assets$4,464,934
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$18,799,518
Expenses$17,481,636
Net Income$1,317,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$18,799,518
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
Cash and Non-Interest-Bearing Accounts$1,964,025$4,247,985▲ $2,283,960
Accounts Receivable$2,110,756$1,929,948▼ $180,808
Prepaid Expenses and Deferred Charges$26,110$179,355▲ $153,245
Land, Buildings, and Equipment, Net$195,816$147,495▼ $48,321
Total Assets$4,296,707$6,504,783▲ $2,208,076
Liabilities
Deferred Revenue$358,150$1,407,368▲ $1,049,218
Accounts Payable and Accrued Expenses$671,713$569,981▼ $101,732
Mortgage Notes Payable Secured by Investment Property$119,792$62,500▼ $57,292
Total Liabilities$1,149,655$2,039,849▲ $890,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,147,052$4,464,934▲ $1,317,882
Total Net Assets Fund Balance$3,147,052$4,464,934▲ $1,317,882
Total Liabilities and Net Assets / Fund Balance$4,296,707$6,504,783▲ $2,208,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,495$94,110$241,605
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie JohnsonSuperintendentFT$160,966$28,974$189,940
Steven JamesDeputy DirectorFT$158,256$28,486$186,742
Jenny PlumbAssistant SuperintendentFT$139,095$25,037$164,132
Damien PhillipsDirector of HrFT$110,931$19,968$130,899
Barbara BolanosDirector of Student ServicesFT$106,360$19,145$125,505
Debra KimzeyTeacherFT$101,124$18,202$119,326
Sam NofzigerPresident-$1,250-$1,250
Craig WheatonSecretary-$750-$750
Elizabeth WagnerMember-$750-$750

Board Members and Trustees

NameTitle
Sarah SanchezMember
Monique Ouwinga-deruiterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Axia GroupInstructional Support Services1773 W SAN BERNARDINO ROAD 46B, West Covina, CA 91790$1,486,311
Lighthouse Therapy LLCTherapy Services267 DOLORES DR, Pleasant Lake, MI 49272$346,398
Project Learn LLCHomeschool Services1401 FENWICK DR, Bakersfield, CA 93312$244,139
Charter ImpactBusiness Services8500 BALBOA BLVD STE 140, Northridge, CA 91325$237,161
Revenue and Support

Revenue Composition

Contributions and Grants
$14,733,380
Program Service Revenue
$0
Investment Income
$4,146
Other Revenue
$4,061,992
Change in Net Assets
$1,317,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,799,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,799,518
Total Revenue per Form 990
$18,799,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,034,669
Other Expenses$8,446,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,096,847$234,901-$6,331,748
Pension Plan Contributions$1,546,400$56,252-$1,602,652
Other Employee Benefits$555,022$26,051-$581,073
Fees for Services Accounting-$361,031-$361,031
Other Expenses$1,445,643$351,743-$351,743
Current Officers, Directors, Trustees, and Key Employees$273,480$70,995-$344,475
Payroll Taxes$166,888$7,833-$174,721
Insurance$132,153$6,203-$138,356
Depreciation Depletion-$48,321-$48,321
Travel$44,380--$44,380
Conferences and Meetings$41,926--$41,926
Fees for Services Other$23,171$13,628-$36,799
Fees for Services Legal-$20,754-$20,754
Office Expenses$5,638$8,226-$13,864
Advertising$53$3-$56
Total Functional Expenses$16,236,497$1,245,139$0$17,481,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,481,636
Total Expenses per Audited Statements$17,481,636
Total Expenses per Form 990$17,481,636
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
Steph Johnson
Title
Superintendent
Phone
5592580811
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steph Johnson
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
87
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/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/BOYAmt0119792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062500
IRS990/NetAssetsOrFundBalancesBOYAmt03147052
IRS990/NetAssetsOrFundBalancesEOYAmt04464934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03147052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04464934
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08226
IRS990/OfficeExpensesGrp/ProgramServicesAmt05638
IRS990/OfficeExpensesGrp/TotalAmt013864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581073
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351743
IRS990/OtherExpensesGrp/ProgramServicesAmt04361712
IRS990/OtherExpensesGrp/ProgramServicesAmt11543184
IRS990/OtherExpensesGrp/ProgramServicesAmt21445643
IRS990/OtherExpensesGrp/TotalAmt04361712
IRS990/OtherExpensesGrp/TotalAmt11582382
IRS990/OtherExpensesGrp/TotalAmt21445643
IRS990/OtherExpensesGrp/TotalAmt3351743
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0SHARED COST REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04061992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04061992
IRS990/OtherRevenueTotalAmt04061992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06096847
IRS990/OtherSalariesAndWagesGrp/TotalAmt06331748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166888
IRS990/PayrollTaxesGrp/TotalAmt0174721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01546400
IRS990/PensionPlanContributionsGrp/TotalAmt01602652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179355
IRS990/PrincipalOfficerNm0STEPH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012969961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05150493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01073387
IRS990/PYSalariesCompEmpBnftPaidAmt06746081
IRS990/PYTotalExpensesAmt011896574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012969961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01317882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04061992
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017481636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018799518
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/TotalBookValueLandBuildingsAmt0147495
IRS990ScheduleD/TotalExpensesPerForm990Amt017481636
IRS990ScheduleD/TotalRevenuePerForm990Amt018799518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018799518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017481636
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/BaseCompensationFilingOrgAmt0160966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,504,783
Liabilities
$2,039,849
Net assets
$4,464,934
Revenue
$18,799,518
Expenses
$17,481,636
Net income
$1,317,882
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