Civic Intelligence

Canyon State Academy Inc.

990 • Fiscal year 2020 • EIN 86-0123500

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,796,060

Up $399,826 (+9.1%) from 2019

Net Assets

Down

$4,027,265

Down $99,630 (-2.4%) from 2019

Liabilities

Up

$768,795

Up $499,456 (+185%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$4,733,334

Down $476,663 (-9.1%) from 2019

Expenses

Down

$4,896,250

Down $213,350 (-4.2%) from 2019

Net Income

Down

-$162,916

Down $263,313 (-262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$4,796,060
Liabilities$768,795
Net Assets$4,027,265
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$4,733,334
Expenses$4,896,250
Net Income-$162,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$4,761,188
Mission and Program Overview

Mission

To establish and conduct educational programs for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,471,137$1,400,280▼ $70,857
Investments in Publicly Traded Securities$876,926$988,616▲ $111,690
Cash and Non-Interest-Bearing Accounts$362,882$841,769▲ $478,887
Accounts Receivable$753,637$629,502▼ $124,135
Savings and Temporary Cash Investments$219,191$225,637▲ $6,446
Prepaid Expenses and Deferred Charges$4,394$8,017▲ $3,623
Total Assets$4,396,234$4,796,060▲ $399,826
Other Assets Total$708,067$702,239▼ $5,828
Liabilities
Mortgage Notes Payable Secured by Investment Property-$509,500-
Accounts Payable and Accrued Expenses$263,931$254,595▼ $9,336
Other Liabilities$5,408$4,700▼ $708
Total Liabilities$269,339$768,795▲ $499,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,418,828$3,325,026▼ $93,802
Net Assets With Donor Restrictions$708,067$702,239▼ $5,828
Total Net Assets Fund Balance$4,126,895$4,027,265▼ $99,630
Total Liabilities and Net Assets / Fund Balance$4,396,234$4,796,060▲ $399,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,374,753$1,486,665$2,861,418
Equipment$11,527$1,709,660$1,721,187
Land$14,000-$14,000
Other Assets Org$702,239--
Compensation and Service Providers
Top Officer Pay37th 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$530,375
Revenue and Support

Revenue Composition

Contributions and Grants
$878,353
Program Service Revenue
$3,631,828
Investment Income
$52,385
Other Revenue
$170,768
All Other Contributions
$293,777
Change in Net Assets
$-162,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,733,334
Revenue Not Reported on Form 990
$91,140
Total Revenue per Audited Statements
$4,824,474
Total Revenue per Form 990
$4,733,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,957
Other Expenses$2,183,293
Total Fundraising Expense$115,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,792,964$423,027$75,895$2,291,886
Fees for Services Other$299,742$345,199$14,733$659,674
Depreciation Depletion$188,609$44,795$2,358$235,762
Other Employee Benefits$181,245$22,190$7,397$210,832
Payroll Taxes$131,899$15,920$5,307$153,126
Other Expenses$87,953$26,627$1,109$115,689
Occupancy$78,343$19,084$3,013$100,440
Pension Plan Contributions$49,448$5,749$1,916$57,113
All Other Expenses$17,608$34,819$1,490$53,917
Insurance$8,378$1,990$105$10,473
Office Expenses$785$75$75$935
Total Functional Expenses$3,790,741$990,006$115,503$4,896,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,924,104
Expenses per Audited Statements$4,896,250
Total Expenses per Form 990$4,896,250
Expenses Not Reported on Form 990$27,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,412
Fundraising Direct Expenses$27,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,412$51,412$27,854$23,558
Total Events$51,412$51,412$27,854$23,558
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$4,700
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
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
2021-02-22

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 299,742 345,199 14,733”

Form 990, Part XI, Line 9

“Distributions from and change in value of perpetual trust -5,828 fundraising expenses reported on sch g 27,854 fundraising expenses reported on sch g -27,854 total -5,828”

Financial Statement Notes

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

“Distributions from and change in value of perpetual trust -5,828 fundraising expenses reported on sch g 27,854”

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

“Fundraising expenses reported on sch g 27,854”

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/ProgramServicesAmt1166234
IRS990/OtherExpensesGrp/ProgramServicesAmt2203658
IRS990/OtherExpensesGrp/ProgramServicesAmt387953
IRS990/OtherExpensesGrp/TotalAmt0583875
IRS990/OtherExpensesGrp/TotalAmt1218870
IRS990/OtherExpensesGrp/TotalAmt2203658
IRS990/OtherExpensesGrp/TotalAmt3115689
IRS990/OtherLiabilitiesGrp/BOYAmt05408
IRS990/OtherLiabilitiesGrp/EOYAmt04700
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147210
IRS990/OtherRevenueTotalAmt0147210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01792964
IRS990/OtherSalariesAndWagesGrp/TotalAmt02291886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131899
IRS990/PayrollTaxesGrp/TotalAmt0153126
IRS990/PensionPlanContributionsGrp/FundraisingAmt01916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049448
IRS990/PensionPlanContributionsGrp/TotalAmt057113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08017
IRS990/PrincipalOfficerNm0CAROLYN JENKINS-BOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03631828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03631828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01100951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045244
IRS990/PYOtherExpensesAmt02317735
IRS990/PYOtherRevenueAmt0109222
IRS990/PYProgramServiceRevenueAmt03954580
IRS990/PYRevenuesLessExpensesAmt0100397
IRS990/PYSalariesCompEmpBnftPaidAmt02791865
IRS990/PYTotalExpensesAmt05109600
IRS990/PYTotalRevenueAmt05209997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03631828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225637
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/BookValueAmt011527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01709660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01721187
IRS990ScheduleD/ExpensesNotReportedAmt027854
IRS990ScheduleD/ExpensesSubtotalAmt04896250
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01374753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01486665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02861418
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0702239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRS
IRS990ScheduleD/OtherExpensesIncludedAmt027854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TRUST FUND
IRS990ScheduleD/OtherRevenueAmt022026
IRS990ScheduleD/RevenueNotReportedAmt091140
IRS990ScheduleD/RevenueSubtotalAmt04733334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST -5,828 FUNDRAISING EXPENSES REPORTED ON SCH G 27,854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON SCH G 27,854
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0702239
IRS990ScheduleD/TotalExpensesPerForm990Amt04896250
IRS990ScheduleD/TotalLiabilityAmt04700
IRS990ScheduleD/TotalRevenuePerForm990Amt04733334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04824474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04924104
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/DirectExpenseSummaryEventsAmt027854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027854
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 299,742 345,199 14,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST -5,828 FUNDRAISING EXPENSES REPORTED ON SCH G 27,854 FUNDRAISING EXPENSES REPORTED ON SCH G -27,854 TOTAL -5,828
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04396234
IRS990/TotalAssetsEOYAmt04796060
IRS990/TotalAssetsGrp/BOYAmt04396234
IRS990/TotalAssetsGrp/EOYAmt04796060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0990006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03790741
IRS990/TotalFunctionalExpensesGrp/TotalAmt04896250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269339
IRS990/TotalLiabilitiesEOYAmt0768795
IRS990/TotalLiabilitiesGrp/BOYAmt0269339
IRS990/TotalLiabilitiesGrp/EOYAmt0768795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04126895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04027265
IRS990/TotalProgramServiceExpensesAmt03790741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,796,060
Liabilities
$768,795
Net assets
$4,027,265
Revenue
$4,733,334
Expenses
$4,896,250
Net income
-$162,916
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