Civic Intelligence

Masada Charter School Inc.

990 • Fiscal year 2022 • EIN 86-1018685

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.64x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$117,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,948,077

Up $1,138,401 (+15%) from 2021

Net Assets

Up

$5,017,428

Up $1,287,070 (+35%) from 2021

Liabilities

Down

$3,930,649

Down $148,669 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$6,182,025

Up $988,818 (+19%) from 2021

Expenses

Down

$4,894,955

Down $139,003 (-2.8%) from 2021

Net Income

Up

$1,287,070

Up $1,127,821 (+708%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$8,948,077
Liabilities$3,930,649
Net Assets$5,017,428
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$6,182,025
Expenses$4,894,955
Net Income$1,287,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$6,182,025
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$4,567,887$4,316,491▼ $251,396
Investments in Publicly Traded Securities$1,652,346$2,554,188▲ $901,842
Cash and Non-Interest-Bearing Accounts$773,292$1,391,696▲ $618,404
Savings and Temporary Cash Investments$442,746$442,757▲ $11
Accounts Receivable$324,486$201,059▼ $123,427
Prepaid Expenses and Deferred Charges$48,919$41,886▼ $7,033
Total Assets$7,809,676$8,948,077▲ $1,138,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,700,224$3,521,346▼ $178,878
Accounts Payable and Accrued Expenses$362,137$382,781▲ $20,644
Escrow Account Liability-$26,522-
Other Liabilities$16,957$0▼ $16,957
Total Liabilities$4,079,318$3,930,649▼ $148,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,424,572$4,304,040▲ $879,468
Net Assets With Donor Restrictions$305,786$713,388▲ $407,602
Total Net Assets Fund Balance$3,730,358$5,017,428▲ $1,287,070
Total Liabilities and Net Assets / Fund Balance$7,809,676$8,948,077▲ $1,138,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,058,698$2,841,019$6,899,717
Equipment$191,543$846,437$1,037,980
Land$66,250-$66,250
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne TimpsonAdministrator/board SecretaryFT$97,645$19,755$117,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,134,445
Program Service Revenue
$0
Investment Income
$1,854
Other Revenue
$45,726
All Other Contributions
$23,712
Change in Net Assets
$1,287,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,182,025
Revenue Not Reported on Form 990
$353,413
Total Revenue per Audited Statements
$6,535,438
Total Revenue per Form 990
$6,182,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,687,613
Other Expenses$1,207,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,323$363,818$0$2,699,141
Occupancy$346,509$35,307$0$381,816
Pension Plan Contributions$290,618$45,158$0$335,776
Other Employee Benefits$265,895$57,933$0$323,828
Depreciation Depletion$274,000$14,118$0$288,118
Office Expenses$208,284$53,124$0$261,408
Payroll Taxes$164,297$39,661$0$203,958
Fees for Services Other$147,873$22,073$0$169,946
Current Officers, Directors, Trustees, and Key Employees$0$124,910$0$124,910
Fees for Services Accounting$0$64,596$0$64,596
Information Technology$14,125$2,957$0$17,082
Other Expenses$10,719$3,518$0$14,237
Travel$7,476$163$0$7,639
Fees for Services Legal$0$2,500$0$2,500
Total Functional Expenses$4,065,119$829,836$0$4,894,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,894,955
Total Expenses per Audited Statements$4,894,955
Total Expenses per Form 990$4,894,955
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$115,774
Jessikah TimpsonDaughter of Board MemberEmployment CompensationNo$93,327
Michael CawleySon of Board MemberEmployment CompensationNo$88,629
Audrey HammonDaughter of Board MemberEmployment CompensationNo$78,704
Joshua TimpsonSon of Board MemberEmployment CompensationNo$72,759
Artemisia HammonDaughter of Board MemberEmployment CompensationNo$70,293
Lisa BurnhamSister of AdministratorEmployment CompensationNo$59,471
James a TimpsonSon of Board MemberEmployment CompensationNo$52,398
Ellie TimpsonDaughter of Board MemberEmployment CompensationNo$50,050
Margaret TimpsonDaughter of Board MemberEmployment CompensationNo$47,189
Lydia CawleyGranddaughter of Board MemberEmployment CompensationNo$35,633
Miriam C HammonDaughter of Board MemberEmployment CompensationNo$35,532
Cecelia CawleyDaughter to Board MemberEmployment CompensationNo$34,264
Lorine DockstaderMother of AdministratorEmployment CompensationNo$31,858
Miriam KnudsonGranddaughter of Board MemberEmployment CompensationNo$27,814
Jaclyn DutsonGranddaughter of Board MemberEmployment CompensationNo$24,974
Fawneta TimpsonGranddaughter of Board MemberEmployment CompensationNo$20,722
Eleanor CawleyGranddaughter of Board MemberEmployment CompensationNo$18,199
John a TimpsonGrandson of Board MemberEmployment CompensationNo$15,974
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$0
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 35% controlled entity
No
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
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Timpson
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
87
Volunteers
50

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
Jennifer R Tewhill
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.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

Pt IV, Line 2B

“The school holds monies of the prism committee (parent resources in services of masada). The prism committee determines how the funds are raised and spent.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02335323
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164297
IRS990/PayrollTaxesGrp/TotalAmt0203958
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290618
IRS990/PensionPlanContributionsGrp/TotalAmt0335776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041886
IRS990/PrincipalOfficerNm0LEANNE TIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05135541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08679
IRS990/PYOtherExpensesAmt01193253
IRS990/PYOtherRevenueAmt048987
IRS990/PYRevenuesLessExpensesAmt0159249
IRS990/PYSalariesCompEmpBnftPaidAmt03840705
IRS990/PYTotalExpensesAmt05033958
IRS990/PYTotalRevenueAmt05193207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01287070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442757
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04058698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02841019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06899717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0846437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01037980
IRS990ScheduleD/ExpensesSubtotalAmt04894955
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt066250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt0353413
IRS990ScheduleD/RevenueNotReportedAmt0353413
IRS990ScheduleD/RevenueSubtotalAmt06182025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HOLDS MONIES OF THE PRISM COMMITTEE (PARENT RESOURCES IN SERVICES OF MASADA). THE PRISM COMMITTEE DETERMINES HOW THE FUNDS ARE RAISED AND SPENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04316491
IRS990ScheduleD/TotalExpensesPerForm990Amt04894955
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt06182025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06535438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04894955
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/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/PersonNm7MARGARET TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8JAMES A TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9JOSHUA TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10LORINE DOCKSTADER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11LISA BURNHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12LYDIA CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13MIRIAM KNUDSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14CECELIA CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm15JACLYN DUTSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm16FAWNETA TIMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm17ELEANOR CAWLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm18JOHN A 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/RelationshipDescriptionTxt7DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10MOTHER OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11SISTER OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12GRANDDAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13GRANDDAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14DAUGHTER TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15GRANDDAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt16GRANDDAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt17GRANDDAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt18GRANDSON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd12false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd13false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd14false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd15false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd16false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd17false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd18false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070293
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt178704
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt235532
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt350050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt493327
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5115774
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt688629
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt747189
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt852398
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt972759
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1031858
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1159471
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1235633
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1327814
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1434264
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1524974
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1620722
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1718199
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1815974
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,948,077
Liabilities
$3,930,649
Net assets
$5,017,428
Revenue
$6,182,025
Expenses
$4,894,955
Net income
$1,287,070
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