Civic Intelligence

Satori Inc.

990 • Fiscal year 2021 • EIN 86-0614033

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileSATORISCHOOL.ORG
3801 N First AvenueTucson, AZ 85719

(520) 293-7555

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$50,672

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.3%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$2,949,307

Flat from 2021

Net Assets

Flat

$1,514,726

Flat from 2021

Liabilities

Flat

$1,434,581

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Flat

$1,782,768

Flat from 2021

Expenses

Flat

$1,698,215

Flat from 2021

Net Income

Flat

$84,553

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,893,301Liabilities 2011: $2,033,931Net Assets 2011: $859,3702011Assets 2012: $2,830,158Liabilities 2012: $1,987,149Net Assets 2012: $843,0092012Assets 2013: $2,779,712Liabilities 2013: $1,929,210Net Assets 2013: $850,5022013Assets 2014: $2,839,458Liabilities 2014: $1,911,630Net Assets 2014: $927,8282014Assets 2015: $2,810,275Liabilities 2015: $1,854,424Net Assets 2015: $955,8512015Assets 2016: $2,793,325Liabilities 2016: $1,769,574Net Assets 2016: $1,023,7512016Assets 2017: $2,718,714Liabilities 2017: $1,737,990Net Assets 2017: $980,7242017Assets 2018: $2,764,347Liabilities 2018: $1,682,950Net Assets 2018: $1,081,3972018Assets 2019: $2,708,082Liabilities 2019: $1,552,322Net Assets 2019: $1,155,7602019Assets 2020: $2,959,491Liabilities 2020: $1,529,318Net Assets 2020: $1,430,1732020Assets 2021: $2,949,307Liabilities 2021: $1,434,581Net Assets 2021: $1,514,7262021Assets 2021: $2,949,307Liabilities 2021: $1,434,581Net Assets 2021: $1,514,7262021Assets 2022: $3,567,707Liabilities 2022: $1,424,274Net Assets 2022: $2,143,4332022Assets 2023: $3,465,314Liabilities 2023: $1,317,105Net Assets 2023: $2,148,2092023Assets 2025: $2,848,499Liabilities 2025: $1,143,424Net Assets 2025: $1,705,0752025

Highlighted filing

2021

Assets$2,949,307
Liabilities$1,434,581
Net Assets$1,514,726
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,832,540Expenses 2011: $1,815,358Net Income 2011: $17,1822011Revenue 2012: $1,803,875Expenses 2012: $1,820,236Net Income 2012: -$16,3612012Revenue 2013: $1,880,332Expenses 2013: $1,872,839Net Income 2013: $7,4932013Revenue 2014: $2,076,268Expenses 2014: $1,998,942Net Income 2014: $77,3262014Revenue 2015: $2,086,094Expenses 2015: $2,058,071Net Income 2015: $28,0232015Revenue 2016: $2,064,496Expenses 2016: $1,996,596Net Income 2016: $67,9002016Revenue 2017: $2,023,217Expenses 2017: $2,066,244Net Income 2017: -$43,0272017Revenue 2018: $2,169,218Expenses 2018: $2,068,545Net Income 2018: $100,6732018Revenue 2019: $1,883,376Expenses 2019: $1,801,805Net Income 2019: $81,5712019Revenue 2020: $2,273,488Expenses 2020: $1,999,075Net Income 2020: $274,4132020Revenue 2021: $1,782,768Expenses 2021: $1,698,215Net Income 2021: $84,5532021Revenue 2021: $1,782,768Expenses 2021: $1,698,215Net Income 2021: $84,5532021Revenue 2022: $2,497,090Expenses 2022: $1,868,383Net Income 2022: $628,7072022Revenue 2023: $1,900,018Expenses 2023: $1,895,142Net Income 2023: $4,8762023Revenue 2025: $1,797,995Expenses 2025: $2,183,251Net Income 2025: -$385,2562025

Highlighted filing

2021

Revenue$1,782,768
Expenses$1,698,215
Net Income$84,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,782,768
Mission and Program Overview

Mission

PRIMARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,022,421$1,994,025▼ $28,396
Cash and Non-Interest-Bearing Accounts$850,809$845,594▼ $5,215
Pledges and Grants Receivable$21,932$69,517▲ $47,585
Accounts Receivable$61,608$36,164▼ $25,444
Prepaid Expenses and Deferred Charges$2,721$4,007▲ $1,286
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$2,959,491$2,949,307▼ $10,184
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,351,139$1,287,043▼ $64,096
Other Liabilities$163,197$147,522▼ $15,675
Accounts Payable and Accrued Expenses$14,982$16▼ $14,966
Total Liabilities$1,529,318$1,434,581▼ $94,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,232$1,451,437▲ $92,205
Net Assets With Donor Restrictions$70,941$63,289▼ $7,652
Total Net Assets Fund Balance$1,430,173$1,514,726▲ $84,553
Total Liabilities and Net Assets / Fund Balance$2,959,491$2,949,307▼ $10,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,998$1,775,577$3,270,575
Land$478,260-$478,260
Equipment$20,767$311,586$332,353
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan StoddardDirectorFT$50,672$50,672
Karen KimballSecretaryFT$19,951$19,951

Board Members and Trustees

NameTitle
Amy PetersmarckPresident
Sarah Tully LevDirector
Ryan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,161
Program Service Revenue
$1,724,844
Investment Income
$0
Other Revenue
$48,763
All Other Contributions
$9,161
Change in Net Assets
$84,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,768
Total Revenue per Audited Statements
$1,782,768
Total Revenue per Form 990
$1,782,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,657
Other Expenses$439,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,422$233,828-$1,024,250
Depreciation Depletion$92,868$10,319-$103,187
Occupancy$82,961$9,218-$92,179
Payroll Taxes$71,547$15,257-$86,804
Current Officers, Directors, Trustees, and Key Employees$63,561$7,062-$70,623
Interest$61,152$6,795-$67,947
Other Employee Benefits$49,949$10,652-$60,601
Other Expenses$44,112$4,023-$48,135
Fees for Services Other-$16,485-$16,485
Pension Plan Contributions$13,500$2,879-$16,379
Advertising$350$5,008-$5,358
Fees for Services Legal-$3,851-$3,851
Total Functional Expenses$1,338,016$360,199$0$1,698,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,698,215
Total Expenses per Audited Statements$1,698,215
Total Expenses per Form 990$1,698,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$48,763$48,763-$48,763
Total Events$48,763$48,763-$48,763
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
Accrued Payroll & P/r Taxes$105,846
Refundable Deposits$27,400
Credit Cards Payable$14,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director & controller”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative data, board approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the admin office”

Filing and Contact Details

Filer

Filer Name
Satori Inc
EIN
86-0614033
Phone
5202937555
Address
3801 N FIRST AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Karen Kimball
Title
Secretary
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
57
Volunteers
4

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04007
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF ARIZONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31088284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31088284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061347
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496300
IRS990/PYOtherRevenueAmt034532
IRS990/PYProgramServiceRevenueAmt02177609
IRS990/PYRevenuesLessExpensesAmt0274413
IRS990/PYSalariesCompEmpBnftPaidAmt01502775
IRS990/PYTotalExpensesAmt01999075
IRS990/PYTotalRevenueAmt02273488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01773607
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01494998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01775577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03270575
IRS990ScheduleD/EquipmentGrp/BookValueAmt020767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332353
IRS990ScheduleD/ExpensesSubtotalAmt01698215
IRS990ScheduleD/LandGrp/BookValueAmt0478260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & P/R TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01782768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01994025
IRS990ScheduleD/TotalExpensesPerForm990Amt01698215
IRS990ScheduleD/TotalLiabilityAmt0147522
IRS990ScheduleD/TotalRevenuePerForm990Amt01782768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01782768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01698215
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE LEGAL NOTICES SECTION OF THE LOCAL NEWSPAPER. PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA, BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ADMIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02959491
IRS990/TotalAssetsEOYAmt02949307
IRS990/TotalAssetsGrp/BOYAmt02959491
IRS990/TotalAssetsGrp/EOYAmt02949307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09161
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01529318
IRS990/TotalLiabilitiesEOYAmt01434581
IRS990/TotalLiabilitiesGrp/BOYAmt01529318
IRS990/TotalLiabilitiesGrp/EOYAmt01434581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01430173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01514726
IRS990/TotalProgramServiceExpensesAmt01338016
IRS990/TotalProgramServiceRevenueAmt01724844
IRS990/TotalReportableCompFromOrgAmt070623
IRS990/TotalRevenueGrp/ExclusionAmt048763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01724844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01782768
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02959491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02949307
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 N FIRST AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085719
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SATORISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,307
Liabilities
$1,434,581
Net assets
$1,514,726
Revenue
$1,782,768
Expenses
$1,698,215
Net income
$84,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.14$1.71$1.80$2.18$0.39
2023Summary only. Only limited summary data is available for this year.$3.47$1.32$2.15$1.90$1.90$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.42$2.14$2.50$1.87$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.95$1.43$1.51$1.78$1.70$0.08
2021Summary only. Only limited summary data is available for this year.$2.95$1.43$1.51$1.78$1.70$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.53$1.43$2.27$2.00$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.55$1.16$1.88$1.80$0.08
2018Summary only. Only limited summary data is available for this year.$2.76$1.68$1.08$2.17$2.07$0.10
2017Summary only. Only limited summary data is available for this year.$2.72$1.74$0.98$2.02$2.07$0.04
2016Summary only. Only limited summary data is available for this year.$2.79$1.77$1.02$2.06$2.00$0.07
2015Summary only. Only limited summary data is available for this year.$2.81$1.85$0.96$2.09$2.06$0.03
2014Summary only. Only limited summary data is available for this year.$2.84$1.91$0.93$2.08$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$2.78$1.93$0.85$1.88$1.87$0.01
2012Summary only. Only limited summary data is available for this year.$2.83$1.99$0.84$1.80$1.82$0.02
2011Summary only. Only limited summary data is available for this year.$2.89$2.03$0.86$1.83$1.82$0.02