Civic Intelligence

Cardinal Community Academy

990 • Fiscal year 2020 • EIN 84-1429957

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.CCASCHOOL.NET
3101 Cr 65Keenesburg, CO 80643

(303) 732-9312

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$31,221

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,964,442

Up $419,909 (+9.2%) from 2019

Net Assets

Up

$4,558,646

Up $352,039 (+8.4%) from 2019

Liabilities

Up

$405,796

Up $67,870 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$2,137,050

Up $117,956 (+5.8%) from 2019

Expenses

Down

$1,785,011

Down $20,552 (-1.1%) from 2019

Net Income

Up

$352,039

Up $138,508 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,617,744Liabilities 2011: $331,362Net Assets 2011: $1,286,3822011Assets 2012: $1,622,354Liabilities 2012: $314,637Net Assets 2012: $1,307,7172012Assets 2013: $1,682,010Liabilities 2013: $309,667Net Assets 2013: $1,372,3432013Assets 2014: $1,639,314Liabilities 2014: $255,922Net Assets 2014: $1,383,3922014Assets 2015: $1,683,489Liabilities 2015: $238,619Net Assets 2015: $1,444,8702015Assets 2016: $1,878,040Liabilities 2016: $200,827Net Assets 2016: $1,677,2132016Assets 2017: $3,747,233Liabilities 2017: $169,954Net Assets 2017: $3,577,2792017Assets 2018: $4,155,734Liabilities 2018: $162,658Net Assets 2018: $3,993,0762018Assets 2019: $4,544,533Liabilities 2019: $337,926Net Assets 2019: $4,206,6072019Assets 2020: $4,964,442Liabilities 2020: $405,796Net Assets 2020: $4,558,6462020Assets 2021: $5,087,222Liabilities 2021: $259,096Net Assets 2021: $4,828,1262021Assets 2022: $5,146,134Liabilities 2022: $237,526Net Assets 2022: $4,908,6082022Assets 2023: $5,335,844Liabilities 2023: $240,056Net Assets 2023: $5,095,7882023Assets 2024: $5,506,090Liabilities 2024: $241,736Net Assets 2024: $5,264,3542024Assets 2025: $5,880,372Liabilities 2025: $224,621Net Assets 2025: $5,655,7512025

Highlighted filing

2020

Assets$4,964,442
Liabilities$405,796
Net Assets$4,558,646
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,154,2542011Expenses 2012: $1,144,5682012Expenses 2013: $1,116,6632013Revenue 2014: $1,253,506Expenses 2014: $1,242,457Net Income 2014: $11,0492014Revenue 2015: $1,356,078Expenses 2015: $1,294,600Net Income 2015: $61,4782015Revenue 2016: $1,558,459Expenses 2016: $1,326,116Net Income 2016: $232,3432016Revenue 2017: $3,347,739Expenses 2017: $1,447,673Net Income 2017: $1,900,0662017Revenue 2018: $1,943,719Expenses 2018: $1,527,922Net Income 2018: $415,7972018Revenue 2019: $2,019,094Expenses 2019: $1,805,563Net Income 2019: $213,5312019Revenue 2020: $2,137,050Expenses 2020: $1,785,011Net Income 2020: $352,0392020Revenue 2021: $2,245,760Expenses 2021: $1,976,280Net Income 2021: $269,4802021Revenue 2022: $2,070,758Expenses 2022: $1,990,276Net Income 2022: $80,4822022Revenue 2023: $2,297,761Expenses 2023: $2,110,581Net Income 2023: $187,1802023Revenue 2024: $2,545,526Expenses 2024: $2,376,960Net Income 2024: $168,5662024Revenue 2025: $2,911,746Expenses 2025: $2,520,349Net Income 2025: $391,3972025

Highlighted filing

2020

Revenue$2,137,050
Expenses$1,785,011
Net Income$352,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,137,050
Mission and Program Overview

Mission

Our mission is to serve students needs and achieve educational excellence. Students will have a positive learning environment that will give them the ability to become life long learners, while encouraging responsibility, citizenship, honesty, integrity and respect between students and staff. Every student will have the opportunity to reach high academic goals within a board, well-rounded curriculum. Community participation will aid in guiding students to reach their highest academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,404,406--
Land, Buildings, and Equipment, Net$3,442,634$3,342,687▼ $99,947
Rtn Earn Endowment Incm Other Fnds-$3,126,313-
Cash and Non-Interest-Bearing Accounts$1,077,983$1,493,868▲ $415,885
Cap Stk Tr Prin Current Funds$802,201$1,432,333▲ $630,132
Pledges and Grants Receivable$1,890$101,311▲ $99,421
Savings and Temporary Cash Investments$22,026$26,576▲ $4,550
Total Assets$4,544,533$4,964,442▲ $419,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,228$216,375▲ $178,147
Accounts Payable and Accrued Expenses$299,698$189,421▼ $110,277
Total Liabilities$337,926$405,796▲ $67,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,206,607$4,558,646▲ $352,039
Total Liabilities and Net Assets / Fund Balance$4,544,533$4,964,442▲ $419,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,923,211$705,980$3,629,191
Equipment$303,696$258,971$562,667
Land$115,780-$115,780
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen LocketteDirectorFT$31,221$31,221

Board Members and Trustees

NameTitle
Carey ThoenePresident
Dan GibsonBoard Member
Don SchutterBoard Member
Lori DevoeBoard Member
Dora GarciaSecretary
Lauren DeverTreasurer
Shelli JacobucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,871
Program Service Revenue
$1,895,409
Investment Income
$13,264
Other Revenue
$64,506
All Other Contributions
$19,425
Change in Net Assets
$352,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,137,050
Total Revenue per Audited Statements
$2,137,050
Total Revenue per Form 990
$2,137,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,336
Other Expenses$735,675
Total Fundraising Expense$44,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,515$87,958-$756,473
Pension Plan Contributions$132,343$36,974-$169,317
Depreciation Depletion$136,850--$136,850
All Other Expenses$74,797$178$9,090$84,065
Current Officers, Directors, Trustees, and Key Employees$66,001--$66,001
Occupancy$60,020--$60,020
Other Employee Benefits$44,343$13,202-$57,545
Office Expenses-$42,341-$42,341
Insurance-$37,577-$37,577
Other Expenses$75,352$98,889$35,096$35,096
Information Technology-$24,930-$24,930
Fees for Services Other$7,168$14,901-$22,069
Interest-$15,584-$15,584
Fees for Services Accounting-$11,888-$11,888
Conferences and Meetings-$3,359-$3,359
Fees for Services Legal-$2,750-$2,750
Total Functional Expenses$1,350,294$390,531$44,186$1,785,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,785,011
Total Expenses per Audited Statements$1,785,011
Total Expenses per Form 990$1,785,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Events$40,531$40,531-$40,531
Total Events$40,531$40,531-$40,531
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The business manager and director review the form 990 draft before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“Publication through various means. These items are available per request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Community Academy
EIN
84-1429957
Phone
3037329312
Address
3101 CR 65, KEENESBURG, CO 80643

Signing Officer

Name
Maureen Lockette
Title
Director
Phone
3037329312
Signed
2020-12-14

Organization Details

Principal Officer
Maureen Lockette
Formed
1998
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
43
Volunteers
180

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to serve students needs and achieve educational excellence. Students will have a positive learning environment that will give them the ability to become life long learners, while encouraging responsibility, citizenship, honesty, integrity and respect between students and staff. Every student will have the opportunity to reach high academic goals within a board, well-rounded curriculum. Community participation will aid in guiding students to reach their highest academic potential.”

Raw XML Appendix388 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt15588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25106
IRS990/OtherRevenueTotalAmt023975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756473
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03404406
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IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010605
IRS990/PYOtherExpensesAmt0774587
IRS990/PYOtherRevenueAmt0123812
IRS990/PYProgramServiceRevenueAmt01705418
IRS990/PYRevenuesLessExpensesAmt0213531
IRS990/PYSalariesCompEmpBnftPaidAmt01030976
IRS990/PYTotalExpensesAmt01805563
IRS990/PYTotalRevenueAmt02019094
IRS990/ReconcilationRevenueExpnssAmt0352039
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01895409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03126313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026576
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02923211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03629191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562667
IRS990ScheduleD/ExpensesSubtotalAmt01785011
IRS990ScheduleD/LandGrp/BookValueAmt0115780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115780
IRS990ScheduleD/RevenueSubtotalAmt02137050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03342687
IRS990ScheduleD/TotalExpensesPerForm990Amt01785011
IRS990ScheduleD/TotalRevenuePerForm990Amt02137050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02137050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01785011
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/ExplanationTxt0PUBLICATION THROUGH VARIOUS MEANS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS RECEIVED THROUGH THE COLORADO DEPARTMENT OF EDUCATION GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SERVE STUDENTS NEEDS AND ACHIEVE EDUCATIONAL EXCELLENCE. STUDENTS WILL HAVE A POSITIVE LEARNING ENVIRONMENT THAT WILL GIVE THEM THE ABILITY TO BECOME LIFE LONG LEARNERS, WHILE ENCOURAGING RESPONSIBILITY, CITIZENSHIP, HONESTY, INTEGRITY AND RESPECT BETWEEN STUDENTS AND STAFF. EVERY STUDENT WILL HAVE THE OPPORTUNITY TO REACH HIGH ACADEMIC GOALS WITHIN A BOARD, WELL-ROUNDED CURRICULUM. COMMUNITY PARTICIPATION WILL AID IN GUIDING STUDENTS TO REACH THEIR HIGHEST ACADEMIC POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 DRAFT BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICATION THROUGH VARIOUS MEANS. THESE ITEMS ARE AVAILABLE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04544533
IRS990/TotalAssetsEOYAmt04964442
IRS990/TotalAssetsGrp/BOYAmt04544533
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163871
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01350294
IRS990/TotalFunctionalExpensesGrp/TotalAmt01785011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337926
IRS990/TotalLiabilitiesEOYAmt0405796
IRS990/TotalLiabilitiesGrp/BOYAmt0337926
IRS990/TotalLiabilitiesGrp/EOYAmt0405796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04206607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04558646
IRS990/TotalProgramServiceExpensesAmt01350294
IRS990/TotalProgramServiceRevenueAmt01895409
IRS990/TotalReportableCompFromOrgAmt031221
IRS990/TotalRevenueGrp/ExclusionAmt013264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01919384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02137050
IRS990/TotalVolunteersCnt0180
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04964442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CCASCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN LOCKETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037329312
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL COMMUNITY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0841429957
ReturnHeader/Filer/PhoneNum03037329312
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 CR 65
ReturnHeader/Filer/USAddress/CityNm0KEENESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALAN HOLMBERG CPA
ReturnHeader/ReturnTs02021-02-01T11:56:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,964,442
Liabilities
$405,796
Net assets
$4,558,646
Revenue
$2,137,050
Expenses
$1,785,011
Net income
$352,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$0.22$5.66$2.91$2.52$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.24$5.26$2.55$2.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.24$5.10$2.30$2.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.24$4.91$2.07$1.99$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.26$4.83$2.25$1.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.41$4.56$2.14$1.79$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.21$2.02$1.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.16$3.99$1.94$1.53$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.17$3.58$3.35$1.45$1.90
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.56$1.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$1.36$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$1.25$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.31$1.37$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.31$1.31$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$1.15