Civic Intelligence

Mojave River Academy Schools

990 • Fiscal year 2020 • EIN 84-3602779

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.MOJAVERIVER.NET
19900 National Trails HighwayOro Grande, CA 92368

(760) 245-3222

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$263,137

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,834,928

Up $4,076,341 (+42%) from 2019

Net Assets

Up

$7,625,887

Up $5,120,069 (+204%) from 2019

Liabilities

Down

$6,209,041

Down $1,043,728 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$30,419,070

Up $5,754,193 (+23%) from 2019

Expenses

Up

$25,299,001

Up $3,139,942 (+14%) from 2019

Net Income

Up

$5,120,069

Up $2,614,251 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2019: $9,758,587Liabilities 2019: $7,252,769Net Assets 2019: $2,505,8182019Assets 2020: $13,834,928Liabilities 2020: $6,209,041Net Assets 2020: $7,625,8872020Assets 2021: $19,356,417Liabilities 2021: $8,333,581Net Assets 2021: $11,022,8362021Assets 2022: $19,432,116Liabilities 2022: $5,704,075Net Assets 2022: $13,728,0412022Assets 2023: $43,064,417Liabilities 2023: $14,333,687Net Assets 2023: $28,730,7302023Assets 2024: $58,904,666Liabilities 2024: $10,329,222Net Assets 2024: $48,575,4442024

Highlighted filing

2020

Assets$13,834,928
Liabilities$6,209,041
Net Assets$7,625,887
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$80M$60M$40M$20M$0Revenue 2019: $24,664,877Expenses 2019: $22,159,059Net Income 2019: $2,505,8182019Revenue 2020: $30,419,070Expenses 2020: $25,299,001Net Income 2020: $5,120,0692020Revenue 2021: $31,872,759Expenses 2021: $28,475,810Net Income 2021: $3,396,9492021Revenue 2022: $42,903,299Expenses 2022: $40,198,094Net Income 2022: $2,705,2052022Revenue 2023: $61,032,535Expenses 2023: $46,029,846Net Income 2023: $15,002,6892023Revenue 2024: $65,658,375Expenses 2024: $45,813,661Net Income 2024: $19,844,7142024

Highlighted filing

2020

Revenue$30,419,070
Expenses$25,299,001
Net Income$5,120,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$30,419,070
Mission and Program Overview

Mission

Empower kids through an extraordinary choice in education by providing that gives a variety of learning opportunities to our students. We offer a rigorous 21st century curriculum that prepares our students to complete in today's global marketplace.

Public charter schools offering nonclassroom-based instruction to students in grades tk to 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,330,069$5,400,017▼ $1,930,052
Accounts Receivable$342,008$4,475,729▲ $4,133,721
Land, Buildings, and Equipment, Net$1,918,652$3,841,447▲ $1,922,795
Prepaid Expenses and Deferred Charges$167,858$117,735▼ $50,123
Total Assets$9,758,587$13,834,928▲ $4,076,341
Liabilities
Accounts Payable and Accrued Expenses$7,252,769$5,997,066▼ $1,255,703
Other Liabilities$0$211,975▲ $211,975
Total Liabilities$7,252,769$6,209,041▼ $1,043,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,505,818$7,625,887▲ $5,120,069
Total Net Assets Fund Balance$2,505,818$7,625,887▲ $5,120,069
Total Liabilities and Net Assets / Fund Balance$9,758,587$13,834,928▲ $4,076,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,840,104$283,814$3,123,918
Leasehold Improvements$1,001,343$45,922$1,047,265
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy WeidmanTeacherFT$135,796$135,796
Thomas MusslewhiteCenter AdministratorFT$134,162$134,162
Joshua GarciaChairperson-$79,182$79,182
Cliff DoddsTrustee-$6,554$6,554
Ashley HudsonVice Chairperson-$5,616$5,616

Board Members and Trustees

NameTitle
Kari HemsleyExecutive Director
Kyla Gonzales-riveraExecutiver Director Accountability
William FlynnAsst. Supt. Business Servi
Kimberly Mac KinneyAsst. Supt. Ed Services
Terry ColvinAsst. Supt. Hr/personnel
Steven BuckhaveDeputy Superintendent
Heather GriggsSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Chroma Digital Imaging LLCDigital Printing8201 ORANGETHORPE AVE SUITE J, Buena Park, CA 90621$224,640
Haller ConstructionConstruction18619 MECCA ST, Hesperia, CA 92345$201,852
Victorville Village LLCRents8500 WHILSHIRE BLVD 829, Beverly Hills, CA 90211$161,158
Fitzgerald LLCRents1401 19TH ST SUITE 400, Bakersfield, CA 93301$154,257
Abbey-propertiesRents12447 LEWIS ST STE 203, Garden Grove, CA 92840$138,873
Revenue and Support

Revenue Composition

Contributions and Grants
$30,203,762
Program Service Revenue
$215,308
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600,000
Change in Net Assets
$5,120,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,419,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,419,070
Total Revenue per Form 990
$30,419,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,840,388
Other Expenses$11,458,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,907,022$622,422-$9,529,444
Fees for Services Management$5,091,939$1,141,888-$6,233,827
Pension Plan Contributions$2,220,956$120,895-$2,341,851
Occupancy$69,422$1,641,559-$1,710,981
Other Employee Benefits$1,358,428$153,829-$1,512,257
Other Expenses$1,463,419$25,406-$1,488,825
Fees for Services Other$168,372$500,311-$668,683
Payroll Taxes$392,603$64,233-$456,836
Information Technology$428,194--$428,194
Office Expenses$264,229$69,991-$334,220
Depreciation Depletion-$326,008-$326,008
Insurance$308$146,234-$146,542
Conferences and Meetings$87,556--$87,556
Advertising-$13,766-$13,766
Fees for Services Legal-$13,661-$13,661
Travel$275$6,075-$6,350
Total Functional Expenses$20,452,723$4,846,278$0$25,299,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,299,001
Total Expenses per Audited Statements$25,299,001
Total Expenses per Form 990$25,299,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Early Retirement Incentive$211,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization holds a memorandum of understanding (mou) with the oro grande school district (the "district"), a related governmental agency, for administrative and educational services, which allows for control of certain management duties by management personnel of the district. For this reason, district mangement has been listed as key personnel on the organization's form 990, part vii.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed and approved by the board before filing.”

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

“California form 700 statement on economic interests are filed and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Individuals are evaluated on an annual basis and negotiated contracts are prepared after reviewing industry norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mojave River Academy Schools
EIN
84-3602779
Phone
7602453222
Address
19900 NATIONAL TRAILS HIGHWAY, ORO GRANDE, CA 92368

Signing Officer

Name
Kari Hemsley
Title
Executive Director
Phone
7602453222
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
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.”

Raw XML AppendixShowing 400 of 657 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/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SUPT. BUSINESS SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SUPT. HR/PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SUPT. ED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CENTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVER DIRECTOR ACCOUNTABILITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt029603762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030419070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0428194
IRS990/InformationTechnologyGrp/TotalAmt0428194
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146234
IRS990/InsuranceGrp/ProgramServicesAmt0308
IRS990/InsuranceGrp/TotalAmt0146542
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER KIDS THROUGH AN EXTRAORDINARY CHOICE IN EDUCATION BY PROVIDING THAT GIVES A VARIETY OF LEARNING OPPORTUNITIES TO OUR STUDENTS. WE OFFER A RIGOROUS 21ST CENTURY CURRICULUM THAT PREPARES OUR STUDENTS TO COMPLETE IN TODAY'S GLOBAL MARKETPLACE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02505818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07625887
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt069422
IRS990/OccupancyGrp/TotalAmt01710981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264229
IRS990/OfficeExpensesGrp/TotalAmt0334220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01358428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01512257
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025406
IRS990/OtherExpensesGrp/ProgramServicesAmt01463419
IRS990/OtherExpensesGrp/TotalAmt01488825
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0211975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08907022
IRS990/OtherSalariesAndWagesGrp/TotalAmt09529444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392603
IRS990/PayrollTaxesGrp/TotalAmt0456836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02220956
IRS990/PensionPlanContributionsGrp/TotalAmt02341851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117735
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt02505818
IRS990/PYSalariesCompEmpBnftPaidAmt011694663
IRS990/PYTotalExpensesAmt022159059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024664877
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05120069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07330069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05400017
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02840104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03123918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025299001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01001343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01047265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EARLY RETIREMENT INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030419070
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/TotalBookValueLandBuildingsAmt03841447
IRS990ScheduleD/TotalExpensesPerForm990Amt025299001
IRS990ScheduleD/TotalLiabilityAmt0211975
IRS990ScheduleD/TotalRevenuePerForm990Amt030419070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030419070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025299001
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 NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS WHICH OPERATE TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ORO GRANDE SCHOOL DISTRICT.
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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146783

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Filings

Displayed year

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

Open filing
Assets
$13,834,928
Liabilities
$6,209,041
Net assets
$7,625,887
Revenue
$30,419,070
Expenses
$25,299,001
Net income
$5,120,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.9$10.3$48.6$65.7$45.8$19.8
2023Detailed filing. Detailed filing data is available for this year.$43.1$14.3$28.7$61.0$46.0$15.0
2022Detailed filing. Detailed filing data is available for this year.$19.4$5.70$13.7$42.9$40.2$2.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$8.33$11.0$31.9$28.5$3.40
2020Detailed filing. Detailed filing data is available for this year.$13.8$6.21$7.63$30.4$25.3$5.12
2019Summary only. Only limited summary data is available for this year.$9.76$7.25$2.51$24.7$22.2$2.51