Civic Intelligence

Mojave River Academy Schools

990 • Fiscal year 2021 • EIN 84-3602779

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 26, 2022

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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$290,578

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$19,356,417

Up $5,521,489 (+40%) from 2020

Net Assets

Up

$11,022,836

Up $3,396,949 (+45%) from 2020

Liabilities

Up

$8,333,581

Up $2,124,540 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$31,872,759

Up $1,453,689 (+4.8%) from 2020

Expenses

Up

$28,475,810

Up $3,176,809 (+13%) from 2020

Net Income

Down

$3,396,949

Down $1,723,120 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$19,356,417
Liabilities$8,333,581
Net Assets$11,022,836
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$31,872,759
Expenses$28,475,810
Net Income$3,396,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 26, 2022
Return Version
2020v4.2
Gross Receipts
$31,872,759
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 non classroom-based instruction to students in grades tk to 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,475,729$9,666,867▲ $5,191,138
Savings and Temporary Cash Investments$5,400,017$5,868,462▲ $468,445
Land, Buildings, and Equipment, Net$3,841,447$3,594,568▼ $246,879
Prepaid Expenses and Deferred Charges$117,735$226,520▲ $108,785
Total Assets$13,834,928$19,356,417▲ $5,521,489
Liabilities
Accounts Payable and Accrued Expenses$5,997,066$8,093,161▲ $2,096,095
Other Liabilities$211,975$240,420▲ $28,445
Total Liabilities$6,209,041$8,333,581▲ $2,124,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,625,887$11,022,836▲ $3,396,949
Total Net Assets Fund Balance$7,625,887$11,022,836▲ $3,396,949
Total Liabilities and Net Assets / Fund Balance$13,834,928$19,356,417▲ $5,521,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,635,111$600,425$3,235,536
Leasehold Improvements$959,457$184,591$1,144,048
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas MusslewhiteCenter AdministratorFT$144,035$144,035
Matthew RossCenter AdministratorFT$136,450$136,450
Brian RandallCenter AdministratorFT$135,291$135,291
Joshua GarciaMember-$24,260$24,260
Ashley HudsonVice Chairperson-$7,345$7,345
Cliff DoddsChairperson-$6,150$6,150

Board Members and Trustees

NameTitle
Kari HemsleyExecutive Director
Robert HillExecutive Director Curriculum
William FlynnAsst Sup Business Services
Terry ColvinAsst Sup Hr/personnel
Kimberly Mac KinneyAsst Sup. Ed Services
Heather GriggsSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$31,872,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$429,715
Change in Net Assets
$3,396,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,872,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,872,759
Total Revenue per Form 990
$31,872,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,168,674
Other Expenses$12,307,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,139,698$301,966-$11,441,664
Fees for Services Management$2,588,372$4,556,444-$7,144,816
Pension Plan Contributions$2,623,624$130,519-$2,754,143
Occupancy$318,978$1,462,175-$1,781,153
Other Employee Benefits$1,410,125$100,294-$1,510,419
Information Technology$571,122--$571,122
Payroll Taxes$434,748$27,700-$462,448
Depreciation Depletion-$455,280-$455,280
Insurance$87,504$301,952-$389,456
Advertising$63,902--$63,902
Fees for Services Other$50,870--$50,870
Other Expenses$38,518$35,861-$35,861
All Other Expenses$35,581--$35,581
Fees for Services Accounting-$25,704-$25,704
Conferences and Meetings$16,985--$16,985
Travel$2,215--$2,215
Office Expenses$98--$98
Total Functional Expenses$21,050,472$7,425,338$0$28,475,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,475,810
Total Expenses per Audited Statements$28,475,810
Total Expenses per Form 990$28,475,810
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$240,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 management 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 from 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 contract 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
2022-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Hemsley
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/OccupancyGrp/TotalAmt01781153
IRS990/OfficeExpensesGrp/ProgramServicesAmt098
IRS990/OfficeExpensesGrp/TotalAmt098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01410125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01510419
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135861
IRS990/OtherExpensesGrp/ProgramServicesAmt01560999
IRS990/OtherExpensesGrp/ProgramServicesAmt1107133
IRS990/OtherExpensesGrp/ProgramServicesAmt238518
IRS990/OtherExpensesGrp/TotalAmt01588442
IRS990/OtherExpensesGrp/TotalAmt1107133
IRS990/OtherExpensesGrp/TotalAmt238518
IRS990/OtherExpensesGrp/TotalAmt335861
IRS990/OtherLiabilitiesGrp/BOYAmt0211975
IRS990/OtherLiabilitiesGrp/EOYAmt0240420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011139698
IRS990/OtherSalariesAndWagesGrp/TotalAmt011441664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434748
IRS990/PayrollTaxesGrp/TotalAmt0462448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0130519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02623624
IRS990/PensionPlanContributionsGrp/TotalAmt02754143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226520
IRS990/PrincipalOfficerNm0KARI HEMSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030203762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011458613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0215308
IRS990/PYRevenuesLessExpensesAmt05120069
IRS990/PYSalariesCompEmpBnftPaidAmt013840388
IRS990/PYTotalExpensesAmt025299001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030419070
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03396949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05400017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05868462
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/EquipmentGrp/BookValueAmt02635111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03235536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028475810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0959457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01144048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EARLY RETIREMENT INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031872759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03594568
IRS990ScheduleD/TotalExpensesPerForm990Amt028475810
IRS990ScheduleD/TotalLiabilityAmt0240420
IRS990ScheduleD/TotalRevenuePerForm990Amt031872759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031872759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028475810
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 FINANCIALS 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/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3193108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4150915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5139827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,356,417
Liabilities
$8,333,581
Net assets
$11,022,836
Revenue
$31,872,759
Expenses
$28,475,810
Net income
$3,396,949
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