Civic Intelligence

Crestone Charter School

990 • Fiscal year 2022 • EIN 84-1314538

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

Organization ProfileN/A
PO Box 400Crestone, CO 81131

(719) 256-4907

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$28,035

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

259%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,290,061

Up $5,260,027 (+259%) from 2021

Net Assets

Up

$7,047,730

Up $5,214,659 (+284%) from 2021

Liabilities

Up

$242,331

Up $45,368 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$1,930,789

Up $76,641 (+4.1%) from 2021

Expenses

Up

$1,757,201

Up $302,099 (+21%) from 2021

Net Income

Down

$173,588

Down $225,458 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $1,249,362Liabilities 2011: $168,050Net Assets 2011: $1,081,3122011Assets 2012: $1,870,100Liabilities 2012: $815,418Net Assets 2012: $1,054,6822012Assets 2013: $453,443Liabilities 2013: $108,180Net Assets 2013: $345,2632013Assets 2014: $628,168Liabilities 2014: $150,952Net Assets 2014: $477,2162014Assets 2015: $649,639Liabilities 2015: $135,332Net Assets 2015: $514,3072015Assets 2016: $762,020Liabilities 2016: $78,582Net Assets 2016: $683,4382016Assets 2017: $921,372Liabilities 2017: $133,885Net Assets 2017: $787,4872017Assets 2018: $1,044,057Liabilities 2018: $148,782Net Assets 2018: $895,2752018Assets 2019: $1,172,196Liabilities 2019: $136,190Net Assets 2019: $1,036,0062019Assets 2020: $1,795,969Liabilities 2020: $361,944Net Assets 2020: $1,434,0252020Assets 2021: $2,030,034Liabilities 2021: $196,963Net Assets 2021: $1,833,0712021Assets 2022: $7,290,061Liabilities 2022: $242,331Net Assets 2022: $7,047,7302022Assets 2023: $7,947,975Liabilities 2023: $2,180,158Net Assets 2023: $5,767,8172023Assets 2024: $8,469,460Liabilities 2024: $3,202,806Net Assets 2024: $5,266,6542024

Highlighted filing

2022

Assets$7,290,061
Liabilities$242,331
Net Assets$7,047,730
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,025,0252011Expenses 2012: $5,369,1102012Expenses 2013: $1,912,9532013Revenue 2014: $1,433,889Expenses 2014: $1,301,936Net Income 2014: $131,9532014Revenue 2015: $1,351,538Expenses 2015: $1,314,447Net Income 2015: $37,0912015Revenue 2016: $1,359,136Expenses 2016: $1,190,005Net Income 2016: $169,1312016Revenue 2017: $1,325,484Expenses 2017: $1,221,435Net Income 2017: $104,0492017Revenue 2018: $1,342,954Expenses 2018: $1,235,166Net Income 2018: $107,7882018Revenue 2019: $1,444,586Expenses 2019: $1,303,855Net Income 2019: $140,7312019Revenue 2020: $1,764,427Expenses 2020: $1,386,342Net Income 2020: $378,0852020Revenue 2021: $1,854,148Expenses 2021: $1,455,102Net Income 2021: $399,0462021Revenue 2022: $1,930,789Expenses 2022: $1,757,201Net Income 2022: $173,5882022Revenue 2023: $2,210,705Expenses 2023: $2,076,018Net Income 2023: $134,6872023Revenue 2024: $2,430,842Expenses 2024: $2,344,895Net Income 2024: $85,9472024

Highlighted filing

2022

Revenue$1,930,789
Expenses$1,757,201
Net Income$173,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,930,789
Mission and Program Overview

Mission

Crestone charter school is a k-12 non-graded school educating students with diverse methods applicable to the proficiency-based education with an outdoor component.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,876,582-
Cash and Non-Interest-Bearing Accounts$1,792,366$2,173,790▲ $381,424
Pledges and Grants Receivable$226,080$236,887▲ $10,807
Accounts Receivable$5,096$0▼ $5,096
Prepaid Expenses and Deferred Charges$6,492$2,802▼ $3,690
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$2,030,034$7,290,061▲ $5,260,027
Other Assets Total-$0-
Liabilities
Deferred Revenue$143,966$156,489▲ $12,523
Accounts Payable and Accrued Expenses$49,489$84,497▲ $35,008
Other Liabilities$3,508$1,345▼ $2,163
Total Liabilities$196,963$242,331▲ $45,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,547,271$6,727,730▲ $5,180,459
Net Assets With Donor Restrictions$285,800$320,000▲ $34,200
Total Net Assets Fund Balance$1,833,071$7,047,730▲ $5,214,659
Total Liabilities and Net Assets / Fund Balance$2,030,034$7,290,061▲ $5,260,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,276,425$1,425,480$5,701,905
Land$448,458-$448,458
Equipment$56,984$100,874$157,858
Leasehold Improvements$92,808$21,677$114,485
Other Land Buildings$1,907$9,866$11,773
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas a ClearyExecutive DirectorFT$28,035$28,035

Board Members and Trustees

NameTitle
Lisa ColeChairman
Eden Amanda MurphyMember
Michelle DavisMember
Victoria GrayMember
Deana WilfongScribe
Revenue and Support

Revenue Composition

Contributions and Grants
$560,112
Program Service Revenue
$1,370,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,647
Change in Net Assets
$173,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,789
Total Revenue per Audited Statements
$1,930,789
Total Revenue per Form 990
$1,930,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,006
Other Expenses$761,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,726$92,287-$674,013
Fees for Services Management-$194,504-$194,504
Depreciation Depletion$162,718$1,771-$164,489
Fees for Services Other$151,515$12,750-$164,265
Pension Plan Contributions$120,644$28,730-$149,374
Other Employee Benefits$109,338$19,713-$129,051
Travel$57,534--$57,534
Current Officers, Directors, Trustees, and Key Employees-$32,144-$32,144
Occupancy$20,978$11,016-$31,994
Payroll Taxes$9,359$2,065-$11,424
Fees for Services Accounting-$8,000-$8,000
Insurance$7,778--$7,778
Office Expenses$5,613$1,123-$6,736
Conferences and Meetings$4,722--$4,722
Advertising-$1,943-$1,943
Fees for Services Legal-$358-$358
Other Expenses$2,570$166-$166
Total Functional Expenses$1,342,013$415,188$0$1,757,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,757,201
Total Expenses per Audited Statements$1,757,201
Total Expenses per Form 990$1,757,201
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
Due to Moffat School$1,345
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
No
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, Line 11B: Form 990 Review Process

“The council receives quarterly reports on financies from the school director, which includes updates on tax report filings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Council members must disclose conflicts of interest and recuse”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Director position is reviewed annually by the council. Information for this review is garnered through staff, teacher, parent, and teacher surveys. The council also review director performance in accordance with the state of colorado accreditation requirements. Annual review is documented in personnel file and review committee minutes. All teaching staff are evaluated through a formal observation process two times annually by the school director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crestone Charter School
EIN
84-1314538
Phone
7192564907
Address
PO BOX 400, CRESTONE, CO 81131

Signing Officer

Name
Thomas Cleary
Title
Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Propst
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
27

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fixed assets not reported in prior year = $5041071”

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt01547271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06727730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011016
IRS990/OccupancyGrp/ProgramServicesAmt020978
IRS990/OccupancyGrp/TotalAmt031994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OfficeExpensesGrp/ProgramServicesAmt05613
IRS990/OfficeExpensesGrp/TotalAmt06736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05041071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129051
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt0107518
IRS990/OtherExpensesGrp/ProgramServicesAmt12570
IRS990/OtherExpensesGrp/TotalAmt0112118
IRS990/OtherExpensesGrp/TotalAmt16588
IRS990/OtherExpensesGrp/TotalAmt2166
IRS990/OtherLiabilitiesGrp/BOYAmt03508
IRS990/OtherLiabilitiesGrp/EOYAmt01345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02065
IRS990/PayrollTaxesGrp/ProgramServicesAmt09359
IRS990/PayrollTaxesGrp/TotalAmt011424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120644
IRS990/PensionPlanContributionsGrp/TotalAmt0149374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02802
IRS990/PrincipalOfficerNm0CARRIE PROPST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01370677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539754
IRS990/PYProgramServiceRevenueAmt01347701
IRS990/PYRevenuesLessExpensesAmt0399046
IRS990/PYSalariesCompEmpBnftPaidAmt0915348
IRS990/PYTotalExpensesAmt01455102
IRS990/PYTotalRevenueAmt01854148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01930789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04276425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05701905
IRS990ScheduleD/EquipmentGrp/BookValueAmt056984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157858
IRS990ScheduleD/ExpensesSubtotalAmt01757201
IRS990ScheduleD/LandGrp/BookValueAmt0448458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MOFFAT SCHOOL
IRS990ScheduleD/RevenueSubtotalAmt01930789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04876582
IRS990ScheduleD/TotalExpensesPerForm990Amt01757201
IRS990ScheduleD/TotalLiabilityAmt01345
IRS990ScheduleD/TotalRevenuePerForm990Amt01930789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01930789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01757201
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/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CRESTONE CHARTER SCHOOL IS A PUBLIC SCHOOL DOVERED BY NON-DISCRIMINATORY STATE STATUTES CRS 22-35-104(3), CRS 24-34-601 AND CRS 24-34-402. AS A PUBLIC K-12 SCHOOL, SCHOLARSHIPS ARE NOT AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AWARDED. AS A PUBLIC K-12 SCHOOL, ATTENDANCE IS FREE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 6B: CRESTONE CHARTER SCHOOL RECEIVES FUNDING FROM THE COLORADO DEPARTMENT OF EDUCATION.LINE 3: SEE SCH E, PG 1LINE 4D: SEE SCH E, PG 1
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 COUNCIL RECEIVES QUARTERLY REPORTS ON FINANCIES FROM THE SCHOOL DIRECTOR, WHICH INCLUDES UPDATES ON TAX REPORT FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNCIL MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST AND RECUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR POSITION IS REVIEWED ANNUALLY BY THE COUNCIL. INFORMATION FOR THIS REVIEW IS GARNERED THROUGH STAFF, TEACHER, PARENT, AND TEACHER SURVEYS. THE COUNCIL ALSO REVIEW DIRECTOR PERFORMANCE IN ACCORDANCE WITH THE STATE OF COLORADO ACCREDITATION REQUIREMENTS. ANNUAL REVIEW IS DOCUMENTED IN PERSONNEL FILE AND REVIEW COMMITTEE MINUTES. ALL TEACHING STAFF ARE EVALUATED THROUGH A FORMAL OBSERVATION PROCESS TWO TIMES ANNUALLY BY THE SCHOOL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSETS NOT REPORTED IN PRIOR YEAR = $5041071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02030034
IRS990/TotalAssetsEOYAmt07290061
IRS990/TotalAssetsGrp/BOYAmt02030034
IRS990/TotalAssetsGrp/EOYAmt07290061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560112
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01342013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01757201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196963
IRS990/TotalLiabilitiesEOYAmt0242331
IRS990/TotalLiabilitiesGrp/BOYAmt0196963
IRS990/TotalLiabilitiesGrp/EOYAmt0242331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01833071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07047730
IRS990/TotalProgramServiceExpensesAmt01342013
IRS990/TotalProgramServiceRevenueAmt01370677
IRS990/TotalReportableCompFromOrgAmt028035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01930789
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02030034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07290061
IRS990/TravelGrp/ProgramServicesAmt057534
IRS990/TravelGrp/TotalAmt057534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,290,061
Liabilities
$242,331
Net assets
$7,047,730
Revenue
$1,930,789
Expenses
$1,757,201
Net income
$173,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$3.20$5.27$2.43$2.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$2.18$5.77$2.21$2.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.24$7.05$1.93$1.76$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.20$1.83$1.85$1.46$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.43$1.76$1.39$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.04$1.44$1.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.90$1.34$1.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.33$1.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.36$1.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$1.35$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.43$1.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.35$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.82$1.05$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.17$1.08$2.03