Civic Intelligence

Canyon State Academy Inc.

990 • Fiscal year 2022 • EIN 86-0123500

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,891,786

Down $615,432 (-11%) from 2021

Net Assets

Down

$4,546,479

Down $695,405 (-13%) from 2021

Liabilities

Up

$345,307

Up $79,973 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$4,912,171

Down $170,524 (-3.4%) from 2021

Expenses

Up

$5,160,588

Up $832,692 (+19%) from 2021

Net Income

Down

-$248,417

Down $1,003,216 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$4,891,786
Liabilities$345,307
Net Assets$4,546,479
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$4,912,171
Expenses$5,160,588
Net Income-$248,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$4,944,401
Mission and Program Overview

Mission

To establish and conduct educational programs for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,355,668$1,221,564▼ $134,104
Investments in Publicly Traded Securities$1,359,131$1,161,968▼ $197,163
Cash and Non-Interest-Bearing Accounts$1,157,318$1,073,628▼ $83,690
Accounts Receivable$580,403$552,039▼ $28,364
Savings and Temporary Cash Investments$226,315$226,571▲ $256
Prepaid Expenses and Deferred Charges$8,091$20,137▲ $12,046
Total Assets$5,507,218$4,891,786▼ $615,432
Other Assets Total$820,292$635,879▼ $184,413
Liabilities
Accounts Payable and Accrued Expenses$261,058$341,597▲ $80,539
Other Liabilities$4,276$3,710▼ $566
Total Liabilities$265,334$345,307▲ $79,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,421,592$3,910,600▼ $510,992
Net Assets With Donor Restrictions$820,292$635,879▼ $184,413
Total Net Assets Fund Balance$5,241,884$4,546,479▼ $695,405
Total Liabilities and Net Assets / Fund Balance$5,507,218$4,891,786▼ $615,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,131,919$1,859,389$2,991,308
Equipment$75,645$1,722,262$1,797,907
Land$14,000-$14,000
Other Assets Org$635,879--
Compensation and Service Providers
Top Officer Pay39th 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$489,886
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,324
Program Service Revenue
$3,678,547
Investment Income
$71,084
Other Revenue
$122,216
All Other Contributions
$383,015
Change in Net Assets
$-248,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,912,171
Revenue Not Reported on Form 990
$-414,758
Total Revenue per Audited Statements
$4,497,413
Total Revenue per Form 990
$4,912,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,607,737
Other Expenses$2,552,851
Total Fundraising Expense$90,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,314$446,683$70,191$2,246,188
Fees for Services Management$195,954$293,931-$489,885
Other Expenses$253,065$24,605$1,025$253,065
All Other Expenses$163,675$39,118$2,515$205,308
Depreciation Depletion$155,631$36,962$1,945$194,538
Other Employee Benefits$146,412$25,841$4,560$176,813
Payroll Taxes$118,660$22,761$4,017$145,438
Occupancy$100,440--$100,440
Fees for Services Other$35,048$7,036$2,075$44,159
Pension Plan Contributions$32,824$5,503$971$39,298
Insurance$30,287$7,193$379$37,859
Office Expenses$1,332$283$50$1,665
Total Functional Expenses$4,085,912$983,867$90,809$5,160,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,192,818
Expenses per Audited Statements$5,160,588
Total Expenses per Form 990$5,160,588
Expenses Not Reported on Form 990$32,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,219
Fundraising Direct Expenses$32,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,219$64,219$32,230$31,989
Total Events$64,219$64,219$32,230$31,989
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$3,710
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
2023-05-15

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 XI, Line 9

“Distributions from and change in value of perpetual trust -184,413 fundraising expenses on sch g 32,230 fundraising expenses reported on sch g -32,230 total -184,413”

Financial Statement Notes

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

“Distributions from and change in value of perpetual trust -184,413 fundraising expenses on sch g 32,230”

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

“Fundraising expenses reported on sch g 32,230”

Raw XML AppendixShowing 400 of 449 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/TotalAmt0657309
IRS990/OtherExpensesGrp/TotalAmt1311818
IRS990/OtherExpensesGrp/TotalAmt2256805
IRS990/OtherExpensesGrp/TotalAmt3253065
IRS990/OtherLiabilitiesGrp/BOYAmt04276
IRS990/OtherLiabilitiesGrp/EOYAmt03710
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090227
IRS990/OtherRevenueTotalAmt090227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01729314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02246188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118660
IRS990/PayrollTaxesGrp/TotalAmt0145438
IRS990/PensionPlanContributionsGrp/FundraisingAmt0971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032824
IRS990/PensionPlanContributionsGrp/TotalAmt039298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020137
IRS990/PrincipalOfficerNm0CAROLYN JENKINS-BOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING CENTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03531822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03531822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01581349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033544
IRS990/PYOtherExpensesAmt01978360
IRS990/PYOtherRevenueAmt053071
IRS990/PYProgramServiceRevenueAmt03414731
IRS990/PYRevenuesLessExpensesAmt0754799
IRS990/PYSalariesCompEmpBnftPaidAmt02349536
IRS990/PYTotalExpensesAmt04327896
IRS990/PYTotalRevenueAmt05082695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-248417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03678547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226571
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/BookValueAmt075645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01722262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01797907
IRS990ScheduleD/ExpensesNotReportedAmt032230
IRS990ScheduleD/ExpensesSubtotalAmt05160588
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01131919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01859389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02991308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-262575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0635879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRS
IRS990ScheduleD/OtherExpensesIncludedAmt032230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TRUST FUND
IRS990ScheduleD/OtherRevenueAmt0-152183
IRS990ScheduleD/RevenueNotReportedAmt0-414758
IRS990ScheduleD/RevenueSubtotalAmt04912171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST -184,413 FUNDRAISING EXPENSES ON SCH G 32,230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON SCH G 32,230
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0635879
IRS990ScheduleD/TotalExpensesPerForm990Amt05160588
IRS990ScheduleD/TotalLiabilityAmt03710
IRS990ScheduleD/TotalRevenuePerForm990Amt04912171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04497413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05192818
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/DirectExpenseSummaryEventsAmt032230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032230
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/ExplanationTxt4DISTRIBUTIONS FROM AND CHANGE IN VALUE OF PERPETUAL TRUST -184,413 FUNDRAISING EXPENSES ON SCH G 32,230 FUNDRAISING EXPENSES REPORTED ON SCH G -32,230 TOTAL -184,413
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 XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05507218
IRS990/TotalAssetsEOYAmt04891786
IRS990/TotalAssetsGrp/BOYAmt05507218
IRS990/TotalAssetsGrp/EOYAmt04891786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01040324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0983867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04085912
IRS990/TotalFunctionalExpensesGrp/TotalAmt05160588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265334
IRS990/TotalLiabilitiesEOYAmt0345307
IRS990/TotalLiabilitiesGrp/BOYAmt0265334
IRS990/TotalLiabilitiesGrp/EOYAmt0345307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05241884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04546479

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,891,786
Liabilities
$345,307
Net assets
$4,546,479
Revenue
$4,912,171
Expenses
$5,160,588
Net income
-$248,417
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