Civic Intelligence

Satori Inc.

990 • Fiscal year 2024 • EIN 86-0614033

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 14, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.56x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$7,750

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,356,367

Down $108,947 (-3.1%) from 2023

Net Assets

Down

$2,090,331

Down $57,878 (-2.7%) from 2023

Liabilities

Down

$1,266,036

Down $51,069 (-3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$2,247,353

Up $347,335 (+18%) from 2023

Expenses

Up

$2,305,231

Up $410,089 (+22%) from 2023

Net Income

Down

-$57,878

Down $62,754 (-1287%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2024: $3,356,367Liabilities 2024: $1,266,036Net Assets 2024: $2,090,3312024Assets 2025: $2,848,499Liabilities 2025: $1,143,424Net Assets 2025: $1,705,0752025

Highlighted filing

2024

Assets$3,356,367
Liabilities$1,266,036
Net Assets$2,090,331
Open 2024 Filing

Operations Trend

Revenue Growth64th 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 2024: $2,247,353Expenses 2024: $2,305,231Net Income 2024: -$57,8782024Revenue 2025: $1,797,995Expenses 2025: $2,183,251Net Income 2025: -$385,2562025

Highlighted filing

2024

Revenue$2,247,353
Expenses$2,305,231
Net Income-$57,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,247,353
Mission and Program Overview

Mission

PRIMARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,079,084$2,464,802▲ $385,718
Cash and Non-Interest-Bearing Accounts$1,283,681$700,635▼ $583,046
Pledges and Grants Receivable$49,591$120,413▲ $70,822
Accounts Receivable$52,958$70,517▲ $17,559
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$3,465,314$3,356,367▼ $108,947
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,147,933$1,073,126▼ $74,807
Other Liabilities$159,757$156,704▼ $3,053
Accounts Payable and Accrued Expenses$9,415$36,206▲ $26,791
Total Liabilities$1,317,105$1,266,036▼ $51,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,047,444$2,004,193▼ $43,251
Net Assets With Donor Restrictions$100,765$86,138▼ $14,627
Total Net Assets Fund Balance$2,148,209$2,090,331▼ $57,878
Total Liabilities and Net Assets / Fund Balance$3,465,314$3,356,367▼ $108,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,838,547$2,105,214$3,943,761
Equipment$147,995$390,205$538,200
Land$478,260-$478,260
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan StoddardDirectorPT$7,518$232$7,750

Board Members and Trustees

NameTitle
Amy PetersmarckPresident
Christopher FrostDirector
Elizabeth ProhaskaDirector
Maggie MckiernanDirector
Nancy BonsallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Technicians For SustainabilityConstruction - SolarPO BOX 1109, Tucson, AZ 85702$114,376
Revenue and Support

Revenue Composition

Contributions and Grants
$165,368
Program Service Revenue
$2,054,805
Investment Income
$0
Other Revenue
$27,180
All Other Contributions
$165,368
Change in Net Assets
$-57,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,353
Total Revenue per Audited Statements
$2,247,353
Total Revenue per Form 990
$2,247,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,275
Other Expenses$824,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,006,507$295,988-$1,302,495
Depreciation Depletion$166,882$18,543-$185,425
Occupancy$129,726$14,414-$144,140
Other Expenses$132,014$8,225-$140,239
Payroll Taxes$81,664$24,395-$106,059
Interest$52,213$5,800-$58,013
Other Employee Benefits$33,966$10,146-$44,112
Insurance$18,122$2,014-$20,136
Pension Plan Contributions$15,291$4,568-$19,859
Fees for Services Other-$14,500-$14,500
Current Officers, Directors, Trustees, and Key Employees$6,975$775-$7,750
Total Functional Expenses$1,843,862$461,369$0$2,305,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,305,231
Total Expenses per Audited Statements$2,305,231
Total Expenses per Form 990$2,305,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$27,180$27,180-$27,180
Total Events$27,180$27,180-$27,180
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$126,839
Refundable Deposits$20,700
Prepaid Expenses$4,800
Credit Cards Payable$4,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Christopher Frost
Title
President
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Frost
Formed
1988
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
53
Volunteers
2

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18225
IRS990/OtherExpensesGrp/ProgramServicesAmt0200502
IRS990/OtherExpensesGrp/ProgramServicesAmt1132014
IRS990/OtherExpensesGrp/TotalAmt0262503
IRS990/OtherExpensesGrp/TotalAmt1140239
IRS990/OtherLiabilitiesGrp/BOYAmt0159757
IRS990/OtherLiabilitiesGrp/EOYAmt0156704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024395
IRS990/PayrollTaxesGrp/ProgramServicesAmt081664
IRS990/PayrollTaxesGrp/TotalAmt0106059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015291
IRS990/PensionPlanContributionsGrp/TotalAmt019859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER FROST
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/RelatedOrExemptFuncIncomeAmt0254018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31310765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31310765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031446
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0647045
IRS990/PYOtherRevenueAmt037073
IRS990/PYProgramServiceRevenueAmt01831499
IRS990/PYRevenuesLessExpensesAmt04876
IRS990/PYSalariesCompEmpBnftPaidAmt01248097
IRS990/PYTotalExpensesAmt01895142
IRS990/PYTotalRevenueAmt01900018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02054805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01838547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02105214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03943761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538200
IRS990ScheduleD/ExpensesSubtotalAmt02305231
IRS990ScheduleD/LandGrp/BookValueAmt0478260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & P/R TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02247353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02464802
IRS990ScheduleD/TotalExpensesPerForm990Amt02305231
IRS990ScheduleD/TotalLiabilityAmt0156704
IRS990ScheduleD/TotalRevenuePerForm990Amt02247353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02247353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02305231
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/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED. THE SCHOOL ALSO RECEIVED FEDERAL GRANTS PASSED THROUGH THE ARIZONA STATE DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR FEDERAL GOVERNMENT.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027180
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03465314
IRS990/TotalAssetsEOYAmt03356367
IRS990/TotalAssetsGrp/BOYAmt03465314
IRS990/TotalAssetsGrp/EOYAmt03356367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165368
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01843862
IRS990/TotalFunctionalExpensesGrp/TotalAmt02305231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01317105
IRS990/TotalLiabilitiesEOYAmt01266036
IRS990/TotalLiabilitiesGrp/BOYAmt01317105
IRS990/TotalLiabilitiesGrp/EOYAmt01266036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02148209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02090331
IRS990/TotalOtherCompensationAmt0232
IRS990/TotalProgramServiceExpensesAmt01843862
IRS990/TotalProgramServiceRevenueAmt02054805
IRS990/TotalReportableCompFromOrgAmt07518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02054805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02247353
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03465314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,356,367
Liabilities
$1,266,036
Net assets
$2,090,331
Revenue
$2,247,353
Expenses
$2,305,231
Net income
-$57,878
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
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.27$2.09$2.25$2.31$0.06
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