Civic Intelligence

Masada Charter School Inc.

990 • Fiscal year 2019 • EIN 86-1018685

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.MASADASCHOOL.ORG
PO Box 2277Centennial Park, AZ 86021

(928) 875-2525

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.97x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,439

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,644,593

Down $1,734 (-0.0%) from 2018

Net Assets

Up

$3,268,726

Up $130,995 (+4.2%) from 2018

Liabilities

Down

$4,375,867

Down $132,729 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$4,488,727

Up $280,467 (+6.7%) from 2018

Expenses

Up

$4,357,732

Up $172,991 (+4.1%) from 2018

Net Income

Up

$130,995

Up $107,476 (+457%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,907,309Liabilities 2011: $2,856,682Net Assets 2011: $2,050,6272011Assets 2012: $5,159,419Liabilities 2012: $2,854,583Net Assets 2012: $2,304,8362012Assets 2013: $5,431,275Liabilities 2013: $2,822,858Net Assets 2013: $2,608,4172013Assets 2014: $7,638,102Liabilities 2014: $4,958,904Net Assets 2014: $2,679,1982014Assets 2015: $7,678,944Liabilities 2015: $4,922,363Net Assets 2015: $2,756,5812015Assets 2016: $7,796,409Liabilities 2016: $4,766,684Net Assets 2016: $3,029,7252016Assets 2017: $7,727,982Liabilities 2017: $4,613,770Net Assets 2017: $3,114,2122017Assets 2018: $7,646,327Liabilities 2018: $4,508,596Net Assets 2018: $3,137,7312018Assets 2019: $7,644,593Liabilities 2019: $4,375,867Net Assets 2019: $3,268,7262019Assets 2020: $7,801,448Liabilities 2020: $4,230,339Net Assets 2020: $3,571,1092020Assets 2021: $7,809,676Liabilities 2021: $4,079,318Net Assets 2021: $3,730,3582021Assets 2022: $8,948,077Liabilities 2022: $3,930,649Net Assets 2022: $5,017,4282022Assets 2023: $10,318,756Liabilities 2023: $3,736,169Net Assets 2023: $6,582,5872023Assets 2024: $11,195,812Liabilities 2024: $3,524,938Net Assets 2024: $7,670,8742024Assets 2025: $12,293,333Liabilities 2025: $3,468,951Net Assets 2025: $8,824,3822025

Highlighted filing

2019

Assets$7,644,593
Liabilities$4,375,867
Net Assets$3,268,726
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,324,952Expenses 2011: $3,142,260Net Income 2011: $182,6922011Expenses 2012: $3,232,0292012Expenses 2013: $3,242,2582013Revenue 2014: $3,817,896Expenses 2014: $3,747,115Net Income 2014: $70,7812014Revenue 2015: $3,986,140Expenses 2015: $3,908,757Net Income 2015: $77,3832015Revenue 2016: $4,122,632Expenses 2016: $3,849,488Net Income 2016: $273,1442016Revenue 2017: $4,184,827Expenses 2017: $4,100,340Net Income 2017: $84,4872017Revenue 2018: $4,208,260Expenses 2018: $4,184,741Net Income 2018: $23,5192018Revenue 2019: $4,488,727Expenses 2019: $4,357,732Net Income 2019: $130,9952019Revenue 2020: $4,819,829Expenses 2020: $4,517,446Net Income 2020: $302,3832020Revenue 2021: $5,193,207Expenses 2021: $5,033,958Net Income 2021: $159,2492021Revenue 2022: $6,182,025Expenses 2022: $4,894,955Net Income 2022: $1,287,0702022Revenue 2023: $7,006,641Expenses 2023: $5,441,482Net Income 2023: $1,565,1592023Revenue 2024: $6,663,578Expenses 2024: $5,575,291Net Income 2024: $1,088,2872024Revenue 2025: $6,702,659Expenses 2025: $5,549,151Net Income 2025: $1,153,5082025

Highlighted filing

2019

Revenue$4,488,727
Expenses$4,357,732
Net Income$130,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,488,727
Mission and Program Overview

Mission

To provide an opportunity for its students to develop their learning skills and be motivated to use them continually in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,981,989$4,789,137▼ $192,852
Investments in Publicly Traded Securities-$1,330,386-
Cash and Non-Interest-Bearing Accounts$1,769,584$945,071▼ $824,513
Savings and Temporary Cash Investments$742,384$427,065▼ $315,319
Accounts Receivable$112,445$119,088▲ $6,643
Prepaid Expenses and Deferred Charges$39,925$33,846▼ $6,079
Total Assets$7,646,327$7,644,593▼ $1,734
Liabilities
Unsecured Notes Loans Payable$4,243,418$4,100,612▼ $142,806
Accounts Payable and Accrued Expenses$265,178$258,030▼ $7,148
Other Liabilities-$17,225-
Total Liabilities$4,508,596$4,375,867▼ $132,729
Net Assets / Fund Balance
Unrestricted Net Assets$3,137,731$3,268,726▲ $130,995
Total Net Assets Fund Balance$3,137,731$3,268,726▲ $130,995
Total Liabilities and Net Assets / Fund Balance$7,646,327$7,644,593▼ $1,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,577,981$2,196,696$6,774,677
Equipment$144,906$708,781$853,687
Land$66,250-$66,250
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne TimpsonAdministrator/board SecretaryFT$83,522$16,917$100,439

Board Members and Trustees

NameTitle
Claude CawleyChairman of Corporate Directors
Clayne WaymanCorporate Director
John TimpsonCorporate Director
Revenue and Support

Revenue Composition

Contributions and Grants
$21,893
Program Service Revenue
$4,375,075
Investment Income
$15,074
Other Revenue
$76,685
All Other Contributions
$21,893
Change in Net Assets
$130,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,488,727
Total Revenue per Audited Statements
$4,488,727
Total Revenue per Form 990
$4,488,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,229,482
Other Expenses$1,128,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,084,222$265,188$0$2,349,410
Occupancy$351,499$14,269$0$365,768
Other Employee Benefits$251,842$41,031$0$292,873
Pension Plan Contributions$245,938$31,304$0$277,242
Depreciation Depletion$262,878$13,545$0$276,423
Office Expenses$188,685$36,117$0$224,802
Payroll Taxes$154,716$37,040$0$191,756
Fees for Services Other$119,721$22,246$0$141,967
Current Officers, Directors, Trustees, and Key Employees$0$118,201$0$118,201
Fees for Services Accounting$0$57,500$0$57,500
Information Technology$22,904$841$0$23,745
Insurance$16,684$0$0$16,684
Other Expenses$9,277$4,523$0$13,800
Travel$4,183$3,378$0$7,561
Total Functional Expenses$3,712,549$645,183$0$4,357,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,357,732
Total Expenses per Audited Statements$4,357,732
Total Expenses per Form 990$4,357,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary C TimpsonDaughter of Board MemberEmployment CompensationNo$107,020
Jessikah TimpsonDaughter of Board MemberEmployment CompensationNo$86,746
Michael CawleySon of Board MemberEmployment CompensationNo$82,096
Audrey HammonDaughter of Board MemberEmployment CompensationNo$70,231
Artemisia HammonDaughter of Board MemberEmployment CompensationNo$63,053
Lisa BurnhamSister of AdministratorEmployment CompensationNo$52,767
Joshua TimpsonSon of Board MemberEmployment CompensationNo$52,625
Ellie TimpsonDaughter of Board MemberEmployment CompensationNo$46,311
James a TimpsonSon of Board MemberEmployment CompensationNo$45,589
Margaret TimpsonDaughter of Board MemberEmployment CompensationNo$43,981
Lorine DockstaderMother of AdministratorEmployment CompensationNo$36,438
Miriam C HammonDaughter of Board MemberEmployment CompensationNo$32,091
Vivian WaymanGranddaughter of Board MemberEmployment CompensationNo$27,236
Martha WaymanGranddaughter of Board MemberEmployment CompensationNo$25,110
Mary E TimpsonGranddaughter of Board MemberEmployment CompensationNo$25,095
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$17,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Masada Charter School Inc
EIN
86-1018685
Phone
9288752525
Address
PO BOX 2277, CENTENNIAL PARK, AZ 86021

Signing Officer

Name
Leanne Timpson
Title
Administrator
Phone
9288752525
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Timpson
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
81
Volunteers
50

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, Phoenix, AZ 85027
Preparer
John C Todd II
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board prior to filing.”

Pt VI, Line 12C

“The school's board members are subject to the coi policy. The board members review the policy annually and new board members are advised on the policy upon entering the duties of their office. Any board member having coi or possible coi should not vote or use his/her personal influence on the matter.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 2

“John timpson and claude cawley have a business relationship.”

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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/PYTotalExpensesAmt04184741
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0144906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853687
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/RevenueSubtotalAmt04488727
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IRS990ScheduleD/TotalLiabilityAmt017225
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING MATERIALS AND SCHOOL HANDBOOK ADVERTISING MATERIALS AND SCHOOL HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARTEMISIA HAMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AUDREY HAMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MIRIAM C HAMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ELLIE TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JESSIKAH TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MARY C TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6MICHAEL CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7MARTHA WAYMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8MARGARET TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9JAMES A TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10JOSHUA TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11LORINE DOCKSTADER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12LISA BURNHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13VIVIAN WAYMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14MARY E TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7GRANDDAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11MOTHER OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12SISTER OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13GRANDDAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14GRANDDAUGHTER OF BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd14false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt170231
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt232091
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt346311
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt486746
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5107020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt682096
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt725110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt843981
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt945589
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1052625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1136438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1252767
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1327236
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1425095
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc13EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc14EMPLOYMENT COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S BOARD MEMBERS ARE SUBJECT TO THE COI POLICY. THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND NEW BOARD MEMBERS ARE ADVISED ON THE POLICY UPON ENTERING THE DUTIES OF THEIR OFFICE. ANY BOARD MEMBER HAVING COI OR POSSIBLE COI SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN TIMPSON AND CLAUDE CAWLEY HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07646327
IRS990/TotalAssetsEOYAmt07644593
IRS990/TotalAssetsGrp/BOYAmt07646327
IRS990/TotalAssetsGrp/EOYAmt07644593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021893
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0645183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03712549
IRS990/TotalFunctionalExpensesGrp/TotalAmt04357732
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,644,593
Liabilities
$4,375,867
Net assets
$3,268,726
Revenue
$4,488,727
Expenses
$4,357,732
Net income
$130,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$3.47$8.82$6.70$5.55$1.15
2024Detailed filing. Detailed filing data is available for this year.$11.2$3.52$7.67$6.66$5.58$1.09
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.74$6.58$7.01$5.44$1.57
2022Detailed filing. Detailed filing data is available for this year.$8.95$3.93$5.02$6.18$4.89$1.29
2021Detailed filing. Detailed filing data is available for this year.$7.81$4.08$3.73$5.19$5.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.80$4.23$3.57$4.82$4.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.64$4.38$3.27$4.49$4.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.65$4.51$3.14$4.21$4.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.73$4.61$3.11$4.18$4.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.80$4.77$3.03$4.12$3.85$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.68$4.92$2.76$3.99$3.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.64$4.96$2.68$3.82$3.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.82$2.61$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.85$2.30$3.23
2011Summary only. Only limited summary data is available for this year.$4.91$2.86$2.05$3.32$3.14$0.18