Civic Intelligence

Maac Community Charter School

990 • Fiscal year 2023 • EIN 85-1715340

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

Organization Profilemaac-community-charter-school.com
1385 3rd AvenueChula Vista, CA 91911

(619) 426-2173

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$380,854

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,431,353

Up $422,895 (+21%) from 2022

Net Assets

Up

$917,670

Up $178,807 (+24%) from 2022

Liabilities

Up

$1,513,683

Up $244,088 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$3,651,220

Down $81,775 (-2.2%) from 2022

Expenses

Down

$3,472,413

Down $254,769 (-6.8%) from 2022

Net Income

Up

$178,807

Up $172,994 (+2976%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,041,241Liabilities 2021: $1,308,191Net Assets 2021: $733,0502021Assets 2022: $2,008,458Liabilities 2022: $1,269,595Net Assets 2022: $738,8632022Assets 2023: $2,431,353Liabilities 2023: $1,513,683Net Assets 2023: $917,6702023Assets 2024: $2,904,220Liabilities 2024: $1,461,001Net Assets 2024: $1,443,2192024

Highlighted filing

2023

Assets$2,431,353
Liabilities$1,513,683
Net Assets$917,670
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $3,710,965Expenses 2021: $3,368,049Net Income 2021: $342,9162021Revenue 2022: $3,732,995Expenses 2022: $3,727,182Net Income 2022: $5,8132022Revenue 2023: $3,651,220Expenses 2023: $3,472,413Net Income 2023: $178,8072023Revenue 2024: $4,152,930Expenses 2024: $3,627,381Net Income 2024: $525,5492024

Highlighted filing

2023

Revenue$3,651,220
Expenses$3,472,413
Net Income$178,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,651,220
Mission and Program Overview

Mission

Maac community charter school is a tuition-free high school in chula vista, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$719,653$978,784▲ $259,131
Cash and Non-Interest-Bearing Accounts$94,614$360,811▲ $266,197
Accounts Receivable$447,097$277,630▼ $169,467
Land, Buildings, and Equipment, Net$108,037$87,368▼ $20,669
Prepaid Expenses and Deferred Charges$7,530$8,126▲ $596
Total Assets$2,008,458$2,431,353▲ $422,895
Other Assets Total$631,527$718,634▲ $87,107
Liabilities
Other Liabilities$0$727,226▲ $727,226
Deferred Revenue$258,251$480,064▲ $221,813
Accounts Payable and Accrued Expenses$1,011,344$306,393▼ $704,951
Total Liabilities$1,269,595$1,513,683▲ $244,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,863$917,670▲ $178,807
Total Net Assets Fund Balance$738,863$917,670▲ $178,807
Total Liabilities and Net Assets / Fund Balance$2,008,458$2,431,353▲ $422,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,544$277,721$334,265
Equipment$30,824$126,964$157,788
Land$0--
Other Assets Org$-313,505--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnulfo ManriquezCEO Maac--$380,854$380,854
Lisette IslasEvp/chief Impact Officer Maac--$269,032$269,032
Austin FoyeV.p. CFO Maac--$219,571$219,571
Adolfo VenturaVP/COO Maac--$202,231$202,231
Tommy RamirezDirector of the SchoolFT$106,416-$106,416

Board Members and Trustees

NameTitle
Gustavo PerezChair
Vanessa CadenaVice Chair
Nhu TranBoard Member
Patricia Prado-olmosBoard Member
Rodrigo GuevaraBoard Member
Adolfo Ventura-
Arnulfo Manriquez-
Austin Foye-
Lisette Islas-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,668,390
Program Service Revenue
$0
Investment Income
$-17,170
Other Revenue
$0
All Other Contributions
$7,290
Change in Net Assets
$178,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,651,220
Total Revenue per Audited Statements
$3,651,220
Total Revenue per Form 990
$3,651,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,443
Other Expenses$1,422,520
Grants and Similar Amounts Paid$11,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,641$439,454$0$1,448,095
Occupancy$509,602$0$0$509,602
Other Employee Benefits$157,636$68,603$0$226,239
Fees for Services Other$120,380$93,827$0$214,207
Fees for Services Management$0$208,077$0$208,077
Other Expenses$191,577$0$0$191,577
Pension Plan Contributions$120,323$52,365$0$172,688
All Other Expenses$64,136$68,295$0$132,431
Current Officers, Directors, Trustees, and Key Employees$74,492$31,924$0$106,416
Payroll Taxes$59,229$25,776$0$85,005
Depreciation Depletion$48,645$0$0$48,645
Insurance$0$44,869$0$44,869
Fees for Services Legal$0$27,259$0$27,259
Conferences and Meetings$0$25,852$0$25,852
Fees for Services Accounting$0$15,578$0$15,578
Grants to Domestic Individuals$11,450--$11,450
Information Technology$4,423$0$0$4,423
Total Functional Expenses$2,370,534$1,101,879$0$3,472,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,472,413
Total Expenses per Audited Statements$3,472,413
Total Expenses per Form 990$3,472,413
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
Operating Leases Payable$727,226
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maac Community Charter School
EIN
85-1715340
Phone
6194262173
Address
1385 3RD AVENUE, CHULA VISTA, CA 91911

Signing Officer

Name
Arnulfo Manriquez
Title
PRESIDENT and CEO
Phone
6194262173
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
10

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
11444 W OLYMPIC BLVD 11TH FLOOR, LOS ANGELES, CA 90064
Preparer
Jonathan Siao
Phone
3105661900
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The organization approves compensation arrangements based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms and actual written offers from similarly situated organiations.”

Pt VI, Line 15B

“SEE EXPLANATION FOR Pt VI, Line 15a, ABOVE.”

Other

“Payroll and related costs are allocated to the organization by maac.”

Pt VI, Line 12C

“These are monitored annually through the public disclosure process that is required by law.”

Pt VI, Line 11B

“This procedure will be followed in the future.”

Financial Statement Notes

Pt X, Line 2

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2023.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0509602
IRS990/OccupancyGrp/TotalAmt0509602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631527
IRS990/OtherAssetsTotalGrp/EOYAmt0718634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226239
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0191577
IRS990/OtherExpensesGrp/TotalAmt0191577
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0727226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008641
IRS990/OtherSalariesAndWagesGrp/TotalAmt01448095
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025776
IRS990/PayrollTaxesGrp/ProgramServicesAmt059229
IRS990/PayrollTaxesGrp/TotalAmt085005
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120323
IRS990/PensionPlanContributionsGrp/TotalAmt0172688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08126
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ARNULFO MANRIQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03729041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03954
IRS990/PYOtherExpensesAmt01500419
IRS990/PYRevenuesLessExpensesAmt05813
IRS990/PYSalariesCompEmpBnftPaidAmt02226763
IRS990/PYTotalExpensesAmt03727182
IRS990/PYTotalRevenueAmt03732995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt056544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334265
IRS990ScheduleD/EquipmentGrp/BookValueAmt030824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157788
IRS990ScheduleD/ExpensesSubtotalAmt03472413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11032139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-313505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET- FACILITIES AND EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LESS: ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0727226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03651220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0718634
IRS990ScheduleD/TotalExpensesPerForm990Amt03472413
IRS990ScheduleD/TotalLiabilityAmt0727226
IRS990ScheduleD/TotalRevenuePerForm990Amt03651220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03651220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03472413
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/ExplanationTxt0THE SCHOOL RECEIVES FEDERAL, STATE AND LOCAL CONTRACTS AND GRANTS CONDITIONED UPON CERTAIN PERFORMANCE REQUIREMENTS AND THE INCURRENCE OF ALLOWABLE QUALIFYING EXPENSES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2192473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3234045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,353
Liabilities
$1,513,683
Net assets
$917,670
Revenue
$3,651,220
Expenses
$3,472,413
Net income
$178,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$1.46$1.44$4.15$3.63$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.43$1.51$0.92$3.65$3.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.27$0.74$3.73$3.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.31$0.73$3.71$3.37$0.34