Civic Intelligence

Satori Inc.

990 • Fiscal year 2023 • EIN 86-0614033

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$28,478

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$3,465,314

Flat from 2023

Net Assets

Flat

$2,148,209

Flat from 2023

Liabilities

Flat

$1,317,105

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Flat

$1,900,018

Flat from 2023

Expenses

Flat

$1,895,142

Flat from 2023

Net Income

Flat

$4,876

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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 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

2023

Assets$3,465,314
Liabilities$1,317,105
Net Assets$2,148,209
Open 2023 Filing

Operations Trend

Revenue Growth15th 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 2022: $2,497,090Expenses 2022: $1,868,383Net Income 2022: $628,7072022Revenue 2023: $1,900,018Expenses 2023: $1,895,142Net Income 2023: $4,8762023Revenue 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

2023

Revenue$1,900,018
Expenses$1,895,142
Net Income$4,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,900,018
Mission and Program Overview

Mission

PRIMARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,918,874$2,079,084▲ $160,210
Cash and Non-Interest-Bearing Accounts$796,548$1,283,681▲ $487,133
Accounts Receivable$59,281$52,958▼ $6,323
Pledges and Grants Receivable$793,004$49,591▼ $743,413
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,567,707$3,465,314▼ $102,393
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,219,160$1,147,933▼ $71,227
Other Liabilities$197,960$159,757▼ $38,203
Accounts Payable and Accrued Expenses$7,154$9,415▲ $2,261
Total Liabilities$1,424,274$1,317,105▼ $107,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,071,074$2,047,444▼ $23,630
Net Assets With Donor Restrictions$72,359$100,765▲ $28,406
Total Net Assets Fund Balance$2,143,433$2,148,209▲ $4,776
Total Liabilities and Net Assets / Fund Balance$3,567,707$3,465,314▼ $102,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,778$1,964,467$3,487,245
Land$478,260-$478,260
Equipment$78,046$345,527$423,573
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan StoddardDirectorFT$27,495$983$28,478
Karen KimballSecretaryFT$21,083$3,795$24,878

Board Members and Trustees

NameTitle
Amy PetersmarckPresident
Maggie MckiernanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,446
Program Service Revenue
$1,831,499
Investment Income
$0
Other Revenue
$37,073
All Other Contributions
$31,446
Change in Net Assets
$4,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,018
Total Revenue per Audited Statements
$1,900,018
Total Revenue per Form 990
$1,900,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,097
Other Expenses$647,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,832$277,796-$1,033,628
Depreciation Depletion$112,259$12,473-$124,732
Occupancy$88,672$9,853-$98,525
Other Employee Benefits$48,901$25,225-$74,126
Payroll Taxes$45,703$23,575-$69,278
Interest$54,608$6,068-$60,676
Current Officers, Directors, Trustees, and Key Employees$42,739$10,617-$53,356
Other Expenses$27,610$5,363-$27,610
Pension Plan Contributions$11,683$6,026-$17,709
Fees for Services Other-$14,250-$14,250
Total Functional Expenses$1,455,852$439,290$0$1,895,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,895,142
Total Expenses per Audited Statements$1,895,142
Total Expenses per Form 990$1,895,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$37,073$37,073-$37,073
Total Events$37,073$37,073-$37,073
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$118,514
Refundable Deposits$30,796
Credit Cards Payable$5,647
Prepaid Expenses$4,800
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, Section B, Line 11B

“Reviewed by executive director & controller”

Form 990, Part VI, Section B, Line 15A

“Comparative data, board approval”

Form 990, Part VI, Section C, Line 19

“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
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Petersmarck
Formed
1988
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
48
Volunteers
2

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“AUDIT ADJUSTMENT = -$100”

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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/ProgramServiceRevenueGrp/Desc0FEDERAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF ARIZONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31307134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31307134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029404
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524823
IRS990/PYOtherRevenueAmt053448
IRS990/PYProgramServiceRevenueAmt02414238
IRS990/PYRevenuesLessExpensesAmt0628707
IRS990/PYSalariesCompEmpBnftPaidAmt01343560
IRS990/PYTotalExpensesAmt01868383
IRS990/PYTotalRevenueAmt02497090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04876
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01868572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01522778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01964467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03487245
IRS990ScheduleD/EquipmentGrp/BookValueAmt078046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423573
IRS990ScheduleD/ExpensesSubtotalAmt01895142
IRS990ScheduleD/LandGrp/BookValueAmt0478260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & P/R TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01900018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079084
IRS990ScheduleD/TotalExpensesPerForm990Amt01895142
IRS990ScheduleD/TotalLiabilityAmt0159757
IRS990ScheduleD/TotalRevenuePerForm990Amt01900018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01900018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01895142
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/ExplanationTxt0PUBLICIZES 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/GrossReceiptsEvent1Amt037073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037073
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/ExplanationTxt3AUDIT ADJUSTMENT = -$100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03567707
IRS990/TotalAssetsEOYAmt03465314
IRS990/TotalAssetsGrp/BOYAmt03567707
IRS990/TotalAssetsGrp/EOYAmt03465314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031446
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01455852
IRS990/TotalFunctionalExpensesGrp/TotalAmt01895142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01424274
IRS990/TotalLiabilitiesEOYAmt01317105
IRS990/TotalLiabilitiesGrp/BOYAmt01424274
IRS990/TotalLiabilitiesGrp/EOYAmt01317105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02143433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02148209
IRS990/TotalOtherCompensationAmt04778
IRS990/TotalProgramServiceExpensesAmt01455852
IRS990/TotalProgramServiceRevenueAmt01831499
IRS990/TotalReportableCompFromOrgAmt048578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01831499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01900018
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03567707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03465314
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SATORISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,465,314
Liabilities
$1,317,105
Net assets
$2,148,209
Revenue
$1,900,018
Expenses
$1,895,142
Net income
$4,876
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
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.32$2.15$1.90$1.90$0.00
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
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