Civic Intelligence

Flatirons Academy

990 • Fiscal year 2022 • EIN 84-1463519

Jun 01, 2021 to May 31, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.FLATIRONSACADEMY.ORG
12000 Zuni StreetWestminster, CO 80234

(303) 451-1421

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$102,781

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$22,650,742

Up $4,022,708 (+22%) from 2021

Net Assets

Up

$13,124,182

Up $3,370,299 (+35%) from 2021

Liabilities

Up

$9,526,560

Up $652,409 (+7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$7,524,059

Up $1,481,764 (+25%) from 2021

Expenses

Up

$4,153,760

Up $885,888 (+27%) from 2021

Net Income

Up

$3,370,299

Up $595,876 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0-$20MAssets 2011: $2,037,749Liabilities 2011: $2,104,863Net Assets 2011: -$67,1142011Assets 2012: $2,346,408Liabilities 2012: $856,141Net Assets 2012: $1,490,2672012Assets 2013: $2,330,959Liabilities 2013: $879,017Net Assets 2013: $1,451,9422013Assets 2014: $2,132,530Liabilities 2014: $903,988Net Assets 2014: $1,228,5422014Assets 2015: $4,015,461Liabilities 2015: $791,282Net Assets 2015: $3,224,1792015Assets 2016: $3,691,034Liabilities 2016: $1,233,894Net Assets 2016: $2,457,1402016Assets 2017: $11,936,864Liabilities 2017: $9,842,951Net Assets 2017: $2,093,9132017Assets 2018: $12,702,167Liabilities 2018: $10,302,184Net Assets 2018: $2,399,9832018Assets 2019: $12,221,526Liabilities 2019: $9,477,920Net Assets 2019: $2,743,6062019Assets 2020: $16,437,140Liabilities 2020: $9,457,680Net Assets 2020: $6,979,4602020Assets 2021: $18,628,034Liabilities 2021: $8,874,151Net Assets 2021: $9,753,8832021Assets 2022: $22,650,742Liabilities 2022: $9,526,560Net Assets 2022: $13,124,1822022Assets 2023: $25,248,911Liabilities 2023: $9,201,404Net Assets 2023: $16,047,5072023Assets 2024: $35,675,740Liabilities 2024: $9,727,156Net Assets 2024: $25,948,5842024Assets 2025: $40,250,213Liabilities 2025: $8,654,429Net Assets 2025: $31,595,7842025

Highlighted filing

2022

Assets$22,650,742
Liabilities$9,526,560
Net Assets$13,124,182
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,438,643Expenses 2011: $1,604,193Net Income 2011: -$165,5502011Revenue 2012: $2,160,115Expenses 2012: $1,640,691Net Income 2012: $519,4242012Revenue 2013: $1,696,029Expenses 2013: $1,734,354Net Income 2013: -$38,3252013Revenue 2014: $1,776,485Expenses 2014: $1,999,885Net Income 2014: -$223,4002014Revenue 2015: $3,973,481Expenses 2015: $1,977,844Net Income 2015: $1,995,6372015Revenue 2016: $2,331,366Expenses 2016: $2,296,497Net Income 2016: $34,8692016Revenue 2017: $1,924,114Expenses 2017: $2,287,341Net Income 2017: -$363,2272017Revenue 2018: $2,609,125Expenses 2018: $2,303,055Net Income 2018: $306,0702018Revenue 2019: $3,071,667Expenses 2019: $2,728,044Net Income 2019: $343,6232019Revenue 2020: $7,717,349Expenses 2020: $3,481,495Net Income 2020: $4,235,8542020Revenue 2021: $6,042,295Expenses 2021: $3,267,872Net Income 2021: $2,774,4232021Revenue 2022: $7,524,059Expenses 2022: $4,153,760Net Income 2022: $3,370,2992022Revenue 2023: $12,134,021Expenses 2023: $9,210,694Net Income 2023: $2,923,3272023Revenue 2024: $15,456,994Expenses 2024: $5,555,917Net Income 2024: $9,901,0772024Revenue 2025: $11,991,664Expenses 2025: $6,344,464Net Income 2025: $5,647,2002025

Highlighted filing

2022

Revenue$7,524,059
Expenses$4,153,760
Net Income$3,370,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$7,549,221
Mission and Program Overview

Mission

Educate students from preschool through high school in a genuine faith environment through academics, athletics and arts in a formal classroom sitting.

Educate students from kindergarten through high school in a genuine faith environment through academics, athletics and arts in a formal classroom sitting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,851,780$21,602,079▲ $3,750,299
Rtn Earn Endowment Incm Other Fnds$9,753,883$13,124,182▲ $3,370,299
Cash and Non-Interest-Bearing Accounts$743,542$1,043,513▲ $299,971
Accounts Receivable$32,712$5,150▼ $27,562
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,628,034$22,650,742▲ $4,022,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,341,398$8,487,790▲ $146,392
Accounts Payable and Accrued Expenses$40,765$651,555▲ $610,790
Other Liabilities$201,440$334,680▲ $133,240
Unsecured Notes Loans Payable$290,548$52,535▼ $238,013
Total Liabilities$8,874,151$9,526,560▲ $652,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,753,883$13,124,182▲ $3,370,299
Total Liabilities and Net Assets / Fund Balance$18,628,034$22,650,742▲ $4,022,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,964,412$1,078,968$12,043,380
Land$9,704,323-$9,704,323
Leasehold Improvements$900,675$835,862$1,736,537
Equipment$32,669$66,190$98,859
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry ZimbelmanDirectorFT$102,781$102,781
Mitch DoughtyDirector of OperationsFT$101,328$101,328
Diana DurrillSecretaryPT$9,240$9,240
Eric RakersDirector-$500$500

Board Members and Trustees

NameTitle
Blake CarlsonPresident
Jim BurgenDirector
Keith OsbornDirector
Krista OchockiDirector
Megan TerrellDirector
Michael KoehnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,479,088
Program Service Revenue
$2,996,134
Investment Income
$-7,400
Other Revenue
$56,237
All Other Contributions
$4,479,088
Change in Net Assets
$3,370,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,477,036
Other Expenses$1,676,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,981$704,197-$2,086,178
Interest-$417,243-$417,243
Depreciation Depletion$340,690$33,695-$374,385
Occupancy$207,073$86,086-$293,159
Payroll Taxes$112,549$56,847-$169,396
All Other Expenses$38,218$92,472-$130,690
Current Officers, Directors, Trustees, and Key Employees$109,237--$109,237
Other Employee Benefits$46,594$27,290-$73,884
Other Expenses$70,781$83,280-$70,781
Insurance$42,949$22,263-$65,212
Pension Plan Contributions$24,178$14,163-$38,341
Information Technology$25,708$2,543-$28,251
Fees for Services Accounting-$27,507-$27,507
Office Expenses-$26,426-$26,426
Total Functional Expenses$2,559,748$1,594,012$0$4,153,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,523
Fundraising Direct Expenses$8,033
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary & Benefits$253,619
Unearned Revenue - Tuition$44,186
Accrued Liabilities$36,875
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
No
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 organization's tax return was made available to the board for review before filing.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the executive director and the director of operations each year and approves compensation for the ensuing school year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cornerstone Christian Academy
EIN
84-1463519
Phone
3034511421
Address
12000 ZUNI STREET, WESTMINSTER, CO 80234

Signing Officer

Name
Mitch Doughty
Title
Director of Operations
Phone
3034511421
Signed
2022-12-20

Organization Details

Principal Officer
Mitch Doughty
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
6
Employees
103
Volunteers
0

Preparer

Firm
V2 Cpas LLC
Address
14988 PEPPER PIKE DRIVE, PARKER, CO 80134
Preparer
Vernon E Shoup
Phone
3039605006
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IRS990/OtherExpensesGrp/Desc2ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TESTING & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083280
IRS990/OtherExpensesGrp/ProgramServicesAmt084880
IRS990/OtherExpensesGrp/ProgramServicesAmt174910
IRS990/OtherExpensesGrp/ProgramServicesAmt270781
IRS990/OtherExpensesGrp/TotalAmt084880
IRS990/OtherExpensesGrp/TotalAmt183280
IRS990/OtherExpensesGrp/TotalAmt274910
IRS990/OtherExpensesGrp/TotalAmt370781
IRS990/OtherLiabilitiesGrp/BOYAmt0201440
IRS990/OtherLiabilitiesGrp/EOYAmt0334680
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055747
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035049
IRS990/OtherRevenueTotalAmt055747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381981
IRS990/OtherSalariesAndWagesGrp/TotalAmt02086178
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112549
IRS990/PayrollTaxesGrp/TotalAmt0169396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024178
IRS990/PensionPlanContributionsGrp/TotalAmt038341
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCH DOUGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02662557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02662557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03542156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt01262735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02500107
IRS990/PYRevenuesLessExpensesAmt02774423
IRS990/PYSalariesCompEmpBnftPaidAmt02005137
IRS990/PYTotalExpensesAmt03267872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06042295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03370299
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03009432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09753883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013124182
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010964412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012043380
IRS990ScheduleD/EquipmentGrp/BookValueAmt032669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098859
IRS990ScheduleD/LandGrp/BookValueAmt09704323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09704323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0900675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0835862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01736537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE - TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021602079
IRS990ScheduleD/TotalLiabilityAmt0334680
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN WAS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS EACH YEAR AND APPROVES COMPENSATION FOR THE ENSUING SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018628034
IRS990/TotalAssetsEOYAmt022650742
IRS990/TotalAssetsGrp/BOYAmt018628034
IRS990/TotalAssetsGrp/EOYAmt022650742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04479088
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01594012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02559748
IRS990/TotalFunctionalExpensesGrp/TotalAmt04153760
IRS990/TotalGrossUBIAmt035049
IRS990/TotalLiabilitiesBOYAmt08874151
IRS990/TotalLiabilitiesEOYAmt09526560
IRS990/TotalLiabilitiesGrp/BOYAmt08874151
IRS990/TotalLiabilitiesGrp/EOYAmt09526560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09753883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013124182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02559748
IRS990/TotalProgramServiceRevenueAmt02996134
IRS990/TotalReportableCompFromOrgAmt0213849
IRS990/TotalRevenueGrp/ExclusionAmt0490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03009432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07524059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035049
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018628034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022650742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,650,742
Liabilities
$9,526,560
Net assets
$13,124,182
Revenue
$7,524,059
Expenses
$4,153,760
Net income
$3,370,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$8.65$31.6$12.0$6.34$5.65
2024Detailed filing. Detailed filing data is available for this year.$35.7$9.73$25.9$15.5$5.56$9.90
2023Detailed filing. Detailed filing data is available for this year.$25.2$9.20$16.0$12.1$9.21$2.92
2022Detailed filing. Detailed filing data is available for this year.$22.7$9.53$13.1$7.52$4.15$3.37
2021Detailed filing. Detailed filing data is available for this year.$18.6$8.87$9.75$6.04$3.27$2.77
2020Detailed filing. Detailed filing data is available for this year.$16.4$9.46$6.98$7.72$3.48$4.24
2019Summary only. Only limited summary data is available for this year.$12.2$9.48$2.74$3.07$2.73$0.34
2018Summary only. Only limited summary data is available for this year.$12.7$10.3$2.40$2.61$2.30$0.31
2017Summary only. Only limited summary data is available for this year.$11.9$9.84$2.09$1.92$2.29$0.36
2016Summary only. Only limited summary data is available for this year.$3.69$1.23$2.46$2.33$2.30$0.03
2015Summary only. Only limited summary data is available for this year.$4.02$0.79$3.22$3.97$1.98$2.00
2014Summary only. Only limited summary data is available for this year.$2.13$0.90$1.23$1.78$2.00$0.22
2013Summary only. Only limited summary data is available for this year.$2.33$0.88$1.45$1.70$1.73$0.04
2012Summary only. Only limited summary data is available for this year.$2.35$0.86$1.49$2.16$1.64$0.52
2011Summary only. Only limited summary data is available for this year.$2.04$2.10$0.07$1.44$1.60$0.17