Civic Intelligence

Verde Valley School

990 • Fiscal year 2023 • EIN 86-0080353

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileN/A

View Organization Page

3511 Verde Valley School RdSedona, AZ 86351

(928) 284-2272

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.43x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$155,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,141,558

Up $615,101 (+17%) from 2022

Net Assets

Up

$1,800,731

Up $397,434 (+28%) from 2022

Liabilities

Up

$2,340,827

Up $217,667 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$5,394,433

Up $1,565,331 (+41%) from 2022

Expenses

Down

$5,001,510

Down $17,186 (-0.3%) from 2022

Net Income

Up

$392,923

Up $1,582,517 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,586,782Liabilities 2011: $5,469,767Net Assets 2011: -$882,9852011Assets 2012: $5,649,093Liabilities 2012: $6,708,779Net Assets 2012: -$1,059,6862012Assets 2013: $4,898,205Liabilities 2013: $2,601,222Net Assets 2013: $2,296,9832013Assets 2014: $4,548,012Liabilities 2014: $2,650,009Net Assets 2014: $1,898,0032014Assets 2015: $4,468,466Liabilities 2015: $2,809,549Net Assets 2015: $1,658,9172015Assets 2016: $4,248,282Liabilities 2016: $2,923,853Net Assets 2016: $1,324,4292016Assets 2017: $3,904,503Liabilities 2017: $2,777,937Net Assets 2017: $1,126,5662017Assets 2018: $4,039,317Liabilities 2018: $2,910,506Net Assets 2018: $1,128,8112018Assets 2019: $4,614,712Liabilities 2019: $2,995,389Net Assets 2019: $1,619,3232019Assets 2020: $4,182,400Liabilities 2020: $2,261,303Net Assets 2020: $1,921,0972020Assets 2021: $4,801,843Liabilities 2021: $2,843,168Net Assets 2021: $1,958,6752021Assets 2022: $3,526,457Liabilities 2022: $2,123,160Net Assets 2022: $1,403,2972022Assets 2023: $4,141,558Liabilities 2023: $2,340,827Net Assets 2023: $1,800,7312023Assets 2024: $5,438,535Liabilities 2024: $2,187,836Net Assets 2024: $3,250,6992024

Highlighted filing

2023

Assets$4,141,558
Liabilities$2,340,827
Net Assets$1,800,731
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,303,830Expenses 2011: $4,371,770Net Income 2011: -$1,067,9402011Expenses 2012: $4,041,0742012Revenue 2013: $3,146,683Expenses 2013: $3,911,810Net Income 2013: -$765,1272013Revenue 2014: $3,430,228Expenses 2014: $3,830,713Net Income 2014: -$400,4852014Revenue 2015: $3,375,295Expenses 2015: $3,614,381Net Income 2015: -$239,0862015Revenue 2016: $3,613,717Expenses 2016: $3,966,805Net Income 2016: -$353,0882016Revenue 2017: $4,040,932Expenses 2017: $4,239,855Net Income 2017: -$198,9232017Revenue 2018: $4,369,719Expenses 2018: $4,292,427Net Income 2018: $77,2922018Revenue 2019: $8,189,943Expenses 2019: $6,247,039Net Income 2019: $1,942,9042019Revenue 2020: $5,107,635Expenses 2020: $4,834,042Net Income 2020: $273,5932020Revenue 2021: $4,256,301Expenses 2021: $4,218,805Net Income 2021: $37,4962021Revenue 2022: $3,829,102Expenses 2022: $5,018,696Net Income 2022: -$1,189,5942022Revenue 2023: $5,394,433Expenses 2023: $5,001,510Net Income 2023: $392,9232023Revenue 2024: $4,677,312Expenses 2024: $4,968,071Net Income 2024: -$290,7592024

Highlighted filing

2023

Revenue$5,394,433
Expenses$5,001,510
Net Income$392,923
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$5,394,433
Mission and Program Overview

Mission

To prepare young people for success in college and in life by engagement in a rigorous academic program while instilling them with a sense of personal and social responsibility. The school bases its philosophy upon experiential education and intercultural understanding.

To prepare young people for success in college and in life by engagement in a rigorous academic program while instilling them with a sense of personal and social responsibility. The school bases its philosophy upon experimental education and intercultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,034,971$2,787,645▼ $247,326
Cash and Non-Interest-Bearing Accounts$220,245$1,231,691▲ $1,011,446
Accounts Receivable$32,285$56,602▲ $24,317
Inventories for Sale or Use$9,486$0▼ $9,486
Prepaid Expenses and Deferred Charges$22,488$9,093▼ $13,395
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,526,457$4,141,558▲ $615,101
Other Assets Total$206,982$56,527▼ $150,455
Liabilities
Deferred Revenue$883,091$1,140,074▲ $256,983
Other Liabilities$1,094,750$997,826▼ $96,924
Accounts Payable and Accrued Expenses$145,319$202,927▲ $57,608
Total Liabilities$2,123,160$2,340,827▲ $217,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,256$1,491,833▲ $372,577
Net Assets With Donor Restrictions$284,041$308,898▲ $24,857
Total Net Assets Fund Balance$1,403,297$1,800,731▲ $397,434
Total Liabilities and Net Assets / Fund Balance$3,526,457$4,141,558▲ $615,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,499,836-$7,499,836
Equipment$1,531,415-$1,531,415
Leasehold Improvements$130,353-$130,353
Other Land Buildings$-6,373,959$6,473,696$99,737
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AmadioHead of SchoolFT$155,000$155,000

Board Members and Trustees

NameTitle
Tamara CookPresident
Gregg RamerVice President
Abani HellerTrustee
Corinna Da Fonseca-wollheimTrustee
Jeneda BenallyTrustee
Melissa ShanahanTrustee
Peter NelsonTrustee
Shawn KrauseTrustee
Patricia GoudvisSecretary
Christopher MeansTreasurer
Tom StandringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,784
Program Service Revenue
$4,784,495
Investment Income
$-196
Other Revenue
$31,350
All Other Contributions
$578,784
Change in Net Assets
$392,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,874,118
Other Expenses$2,127,392
Total Fundraising Expense$502,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,041,867$120,989$181,982$2,344,838
Depreciation Depletion$301,785$9,431$3,144$314,360
All Other Expenses$87,182$111,800$1,795$200,777
Other Employee Benefits$163,456$13,954$21,927$199,337
Payroll Taxes$143,453$12,246$19,244$174,943
Other Expenses$126,695$17,421$14,253$158,369
Current Officers, Directors, Trustees, and Key Employees$8,000$54,000$93,000$155,000
Fees for Services Other-$134,816-$134,816
Insurance$120,267$2,480$1,240$123,987
Travel$16,086$19,849$37,533$73,468
Advertising--$63,970$63,970
Interest$34,422$1,076$359$35,857
Total Functional Expenses$3,975,997$523,127$502,386$5,001,510
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$660,712
Refundable Fee and Deposit$164,504
Accrued Liabilities$134,603
Student Tuition Org Liabilities$38,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of 990 distributed to members before filing”

Form 990, Part VI, Section C, Line 19

“Other documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Verde Valley School
EIN
86-0080353
Phone
9282842272
Address
3511 VERDE VALLEY SCHOOL RD, SEDONA, AZ 86351

Signing Officer

Name
Ben Lee
Title
Officer
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Lee
Formed
1946
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
5

Preparer

Firm
Richard F Avellone LLC
Address
5070 N 40th St Ste 200, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt02480
IRS990/InsuranceGrp/ProgramServicesAmt0120267
IRS990/InsuranceGrp/TotalAmt0123987
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0359
IRS990/InterestGrp/ManagementAndGeneralAmt01076
IRS990/InterestGrp/ProgramServicesAmt034422
IRS990/InterestGrp/TotalAmt035857
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06473696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03034971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02787645
IRS990/LandBldgEquipCostOrOtherBssAmt09261341
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PREPARE YOUNG PEOPLE FOR SUCCESS IN COLLEGE AND IN LIFE BY ENGAGEMENT IN A REGOROUS ACADEMIC PROGRAM WHILE INSTILLING THEM WITH A SENSE OF PERSONAL AND SOCIAL RESPONSIBILITY. THE SCHOOL BASES ITS PHILOSOPHY UPON EXPERIMENTAL EDUCTION AND INTERCULTUAL UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01403297
IRS990/NetAssetsOrFundBalancesEOYAmt01800731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031350
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031350
IRS990/NetUnrelatedBusTxblIncmAmt030350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01119256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01491833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206982
IRS990/OtherAssetsTotalGrp/EOYAmt056527
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199337
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt061760
IRS990/OtherExpensesGrp/FundraisingAmt12179
IRS990/OtherExpensesGrp/FundraisingAmt214253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217421
IRS990/OtherExpensesGrp/ProgramServicesAmt0537309
IRS990/OtherExpensesGrp/ProgramServicesAmt1209199
IRS990/OtherExpensesGrp/ProgramServicesAmt2186276
IRS990/OtherExpensesGrp/ProgramServicesAmt3126695
IRS990/OtherExpensesGrp/TotalAmt0617597
IRS990/OtherExpensesGrp/TotalAmt1217915
IRS990/OtherExpensesGrp/TotalAmt2186276
IRS990/OtherExpensesGrp/TotalAmt3158369
IRS990/OtherLiabilitiesGrp/BOYAmt01094750
IRS990/OtherLiabilitiesGrp/EOYAmt0997826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02041867
IRS990/OtherSalariesAndWagesGrp/TotalAmt02344838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143453
IRS990/PayrollTaxesGrp/TotalAmt0174943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09093
IRS990/PrincipalOfficerNm0BEN LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUXILIARY ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION-BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01581395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13203100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01581395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13203100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01888823
IRS990/PYOtherRevenueAmt028680
IRS990/PYProgramServiceRevenueAmt02930999
IRS990/PYRevenuesLessExpensesAmt0-1189594
IRS990/PYSalariesCompEmpBnftPaidAmt03129873
IRS990/PYTotalExpensesAmt05018696
IRS990/PYTotalRevenueAmt03829102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0392923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07499836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07499836
IRS990ScheduleD/EquipmentGrp/BookValueAmt01531415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01531415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6373959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06473696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1660712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE FEE AND DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STUDENT TUITION ORG LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02787645
IRS990ScheduleD/TotalLiabilityAmt0997826
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,141,558
Liabilities
$2,340,827
Net assets
$1,800,731
Revenue
$5,394,433
Expenses
$5,001,510
Net income
$392,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$2.19$3.25$4.68$4.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.14$2.34$1.80$5.39$5.00$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.12$1.40$3.83$5.02$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.80$2.84$1.96$4.26$4.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$2.26$1.92$5.11$4.83$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.61$3.00$1.62$8.19$6.25$1.94
2018Detailed filing. Detailed filing data is available for this year.$4.04$2.91$1.13$4.37$4.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.78$1.13$4.04$4.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.25$2.92$1.32$3.61$3.97$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.81$1.66$3.38$3.61$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.65$1.90$3.43$3.83$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.60$2.30$3.15$3.91$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$6.71$1.06$4.04
2011Summary only. Only limited summary data is available for this year.$4.59$5.47$0.88$3.30$4.37$1.07