Civic Intelligence

Canyon State Academy Inc.

990 • Fiscal year 2019 • EIN 86-0123500

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.CANYONSTATEACADEMY.COM

View Organization Page

20061 E RittenhouseQueen Creek, AZ 85142

(480) 987-9700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,396,234

Up $38,366 (+0.9%) from 2018

Net Assets

Up

$4,126,895

Up $120,403 (+3.0%) from 2018

Liabilities

Down

$269,339

Down $82,037 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$5,209,997

Up $25,422 (+0.5%) from 2018

Expenses

Down

$5,109,600

Down $334,134 (-6.1%) from 2018

Net Income

Up

$100,397

Up $359,556 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,503,162Liabilities 2010: $423,951Net Assets 2010: $3,079,2112010Assets 2011: $3,766,138Liabilities 2011: $302,947Net Assets 2011: $3,463,1912011Assets 2012: $3,947,318Liabilities 2012: $364,963Net Assets 2012: $3,582,3552012Assets 2013: $3,911,141Liabilities 2013: $278,038Net Assets 2013: $3,633,1032013Assets 2014: $3,913,696Liabilities 2014: $306,496Net Assets 2014: $3,607,2002014Assets 2015: $4,064,557Liabilities 2015: $463,492Net Assets 2015: $3,601,0652015Assets 2016: $4,157,438Liabilities 2016: $329,979Net Assets 2016: $3,827,4592016Assets 2017: $4,768,722Liabilities 2017: $551,477Net Assets 2017: $4,217,2452017Assets 2018: $4,357,868Liabilities 2018: $351,376Net Assets 2018: $4,006,4922018Assets 2019: $4,396,234Liabilities 2019: $269,339Net Assets 2019: $4,126,8952019Assets 2020: $4,796,060Liabilities 2020: $768,795Net Assets 2020: $4,027,2652020Assets 2021: $5,507,218Liabilities 2021: $265,334Net Assets 2021: $5,241,8842021Assets 2022: $4,891,786Liabilities 2022: $345,307Net Assets 2022: $4,546,4792022Assets 2023: $4,628,571Liabilities 2023: $488,296Net Assets 2023: $4,140,2752023Assets 2024: $4,267,377Liabilities 2024: $382,884Net Assets 2024: $3,884,4932024

Highlighted filing

2019

Assets$4,396,234
Liabilities$269,339
Net Assets$4,126,895
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,825,9642010Expenses 2011: $4,047,4212011Expenses 2012: $4,178,1742012Revenue 2013: $4,574,414Expenses 2013: $4,637,183Net Income 2013: -$62,7692013Revenue 2014: $4,564,042Expenses 2014: $4,775,111Net Income 2014: -$211,0692014Revenue 2015: $5,277,776Expenses 2015: $5,303,448Net Income 2015: -$25,6722015Revenue 2016: $5,632,645Expenses 2016: $5,396,423Net Income 2016: $236,2222016Revenue 2017: $5,607,680Expenses 2017: $5,317,121Net Income 2017: $290,5592017Revenue 2018: $5,184,575Expenses 2018: $5,443,734Net Income 2018: -$259,1592018Revenue 2019: $5,209,997Expenses 2019: $5,109,600Net Income 2019: $100,3972019Revenue 2020: $4,733,334Expenses 2020: $4,896,250Net Income 2020: -$162,9162020Revenue 2021: $5,082,695Expenses 2021: $4,327,896Net Income 2021: $754,7992021Revenue 2022: $4,912,171Expenses 2022: $5,160,588Net Income 2022: -$248,4172022Revenue 2023: $4,084,441Expenses 2023: $4,538,759Net Income 2023: -$454,3182023Revenue 2024: $4,195,964Expenses 2024: $4,616,123Net Income 2024: -$420,1592024

Highlighted filing

2019

Revenue$5,209,997
Expenses$5,109,600
Net Income$100,397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.2
Gross Receipts
$5,239,737
Mission and Program Overview

Mission

To establish and conduct educational programs for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,403$1,471,137▲ $87,734
Investments in Publicly Traded Securities$826,137$876,926▲ $50,789
Accounts Receivable$584,183$753,637▲ $169,454
Cash and Non-Interest-Bearing Accounts$635,600$362,882▼ $272,718
Savings and Temporary Cash Investments$219,191$219,191→ $0
Prepaid Expenses and Deferred Charges$12,500$4,394▼ $8,106
Total Assets$4,357,868$4,396,234▲ $38,366
Other Assets Total$696,854$708,067▲ $11,213
Liabilities
Accounts Payable and Accrued Expenses$345,544$263,931▼ $81,613
Other Liabilities$5,832$5,408▼ $424
Total Liabilities$351,376$269,339▼ $82,037
Net Assets / Fund Balance
Unrestricted Net Assets$3,309,638$3,418,828▲ $109,190
Permanently Rstr Net Assets$367,000$367,000→ $0
Temporarily Rstr Net Assets$329,854$341,067▲ $11,213
Total Net Assets Fund Balance$4,006,492$4,126,895▲ $120,403
Total Liabilities and Net Assets / Fund Balance$4,357,868$4,396,234▲ $38,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,449,617$1,249,453$2,699,070
Equipment$7,520$1,711,138$1,718,658
Land$14,000-$14,000
Other Assets Org$708,067--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
George KeeneChairman
Annie WilsonVice-chair
Barry McbrideDirector
Bob EvistonDirector
Floyd GodfreyDirector
Glenn IwataDirector
Carolyn Jenkins-bowerCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Rite Of Passage INCEducation/admin2560 BUSINESS PARKWAY SUITE A, Minden, NV 89423$568,690
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,951
Program Service Revenue
$3,954,580
Investment Income
$45,244
Other Revenue
$109,222
All Other Contributions
$450,664
Change in Net Assets
$100,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,209,997
Revenue Not Reported on Form 990
$49,746
Total Revenue per Audited Statements
$5,259,743
Total Revenue per Form 990
$5,209,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,791,865
Other Expenses$2,317,735
Total Fundraising Expense$152,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,478$383,454$61,485$2,361,417
Fees for Services Other$297,078$349,912$48,634$695,624
Depreciation Depletion$182,504$42,493$2,236$227,233
Other Employee Benefits$178,123$22,195$7,399$207,717
Payroll Taxes$136,416$16,998$5,666$159,080
Occupancy$81,515$16,310$2,615$100,440
Other Expenses$71,302$20,910$871$93,083
All Other Expenses$15,012$32,848$19,372$67,232
Pension Plan Contributions$54,583$6,801$2,267$63,651
Insurance$7,757$1,842$97$9,696
Office Expenses$2,560$244$244$3,048
Total Functional Expenses$4,012,982$943,663$152,955$5,109,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,139,340
Expenses per Audited Statements$5,109,600
Total Expenses per Form 990$5,109,600
Expenses Not Reported on Form 990$29,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,955
Fundraising Direct Expenses$29,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,955$40,955$29,740$11,215
Total Events$40,955$40,955$29,740$11,215
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 Trust Fund$5,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses an unrelated management company - see part vii, section b. The management company reports directly to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be sent to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All contracts are reviewed by the cfo and the board, and all checks are reviewed by the cfo. The policy is reviewed annually to ensure everyone is up to date with it.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon State Academy Inc
EIN
86-0123500
Phone
4809879700
Address
20061 E RITTENHOUSE, QUEEN CREEK, AZ 85142

Signing Officer

Name
Carolyn Jenkins-bower
Title
CFO
Phone
4809879700
Signed
2020-04-22

Organization Details

Principal Officer
Carolyn Jenkins-bower
Formed
1949
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 297,078 349,912 48,634”

Form 990, Part XI, Line 9

“Distributions from and change in value of perpetual trust 11,213 fundraising expenses reported on sch g 29,740 fundraising expenses reported on sch g -29,740 total 11,213”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Distributions from and change in value of perpetual trust 11,213 fundraising expenses reported on sch g 29,740”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported on sch g 29,740”

Raw XML AppendixShowing 400 of 453 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/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098007
IRS990/OtherRevenueTotalAmt098007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916478
IRS990/OtherSalariesAndWagesGrp/TotalAmt02361417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136416
IRS990/PayrollTaxesGrp/TotalAmt0159080
IRS990/PensionPlanContributionsGrp/FundraisingAmt02267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054583
IRS990/PensionPlanContributionsGrp/TotalAmt063651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0367000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04394
IRS990/PrincipalOfficerNm0CAROLYN JENKINS-BOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03954580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03954580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049196
IRS990/PYOtherExpensesAmt02426516
IRS990/PYOtherRevenueAmt095895
IRS990/PYProgramServiceRevenueAmt04069764
IRS990/PYRevenuesLessExpensesAmt0-259159
IRS990/PYSalariesCompEmpBnftPaidAmt03017218
IRS990/PYTotalExpensesAmt05443734
IRS990/PYTotalRevenueAmt05184575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03954580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219191
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01711138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01718658
IRS990ScheduleD/ExpensesNotReportedAmt029740
IRS990ScheduleD/ExpensesSubtotalAmt05109600
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01449617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01249453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02699070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0708067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRS
IRS990ScheduleD/OtherExpensesIncludedAmt029740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TRUST FUND
IRS990ScheduleD/OtherRevenueAmt040953
IRS990ScheduleD/RevenueNotReportedAmt049746
IRS990ScheduleD/RevenueSubtotalAmt05209997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST 11,213 FUNDRAISING EXPENSES REPORTED ON SCH G 29,740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON SCH G 29,740
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708067
IRS990ScheduleD/TotalExpensesPerForm990Amt05109600
IRS990ScheduleD/TotalLiabilityAmt05408
IRS990ScheduleD/TotalRevenuePerForm990Amt05209997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05259743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05139340
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT STUDENTS. THE STUDENTS ARE PLACED BY EITHER THE DEPARTMENT OF SOCIAL SERVICES OR THE COURTS BECAUSE THEY HAVE BEEN REMOVED FROM THEIR HOMES FOR PROTECTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM STATE CONTRACTS AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN UNRELATED MANAGEMENT COMPANY - SEE PART VII, SECTION B. THE MANAGEMENT COMPANY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS ARE REVIEWED BY THE CFO AND THE BOARD, AND ALL CHECKS ARE REVIEWED BY THE CFO. THE POLICY IS REVIEWED ANNUALLY TO ENSURE EVERYONE IS UP TO DATE WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES 297,078 349,912 48,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST 11,213 FUNDRAISING EXPENSES REPORTED ON SCH G 29,740 FUNDRAISING EXPENSES REPORTED ON SCH G -29,740 TOTAL 11,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0329854
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0341067
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04357868
IRS990/TotalAssetsEOYAmt04396234
IRS990/TotalAssetsGrp/BOYAmt04357868
IRS990/TotalAssetsGrp/EOYAmt04396234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01100951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0152955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0943663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04012982
IRS990/TotalFunctionalExpensesGrp/TotalAmt05109600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351376
IRS990/TotalLiabilitiesEOYAmt0269339
IRS990/TotalLiabilitiesGrp/BOYAmt0351376
IRS990/TotalLiabilitiesGrp/EOYAmt0269339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04006492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04126895
IRS990/TotalProgramServiceExpensesAmt04012982
IRS990/TotalProgramServiceRevenueAmt03954580

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,396,234
Liabilities
$269,339
Net assets
$4,126,895
Revenue
$5,209,997
Expenses
$5,109,600
Net income
$100,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.38$3.88$4.20$4.62$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.49$4.14$4.08$4.54$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.35$4.55$4.91$5.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.27$5.24$5.08$4.33$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.77$4.03$4.73$4.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.27$4.13$5.21$5.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.35$4.01$5.18$5.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.55$4.22$5.61$5.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.33$3.83$5.63$5.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.46$3.60$5.28$5.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.31$3.61$4.56$4.78$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.28$3.63$4.57$4.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.36$3.58$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.30$3.46$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.42$3.08$3.83