Civic Intelligence

Success School

990 • Fiscal year 2025 • EIN 86-1023123

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.AZCHARTER.COM
16025 N Dysart RoadSurprise, AZ 85374-4062

(623) 974-4959

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.12x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$148,999

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-0.4%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$18,843,844

Down $22,753 (-0.1%) from 2024

Net Assets

Up

$4,507,713

Up $405,144 (+9.9%) from 2024

Liabilities

Down

$14,336,131

Down $427,897 (-2.9%) from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$12,841,879

Down $45,452 (-0.4%) from 2024

Expenses

Up

$12,436,736

Up $369,236 (+3.1%) from 2024

Net Income

Down

$405,143

Down $414,688 (-51%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,155,469Liabilities 2011: $11,430,399Net Assets 2011: $725,0702011Assets 2012: $11,995,949Liabilities 2012: $11,253,555Net Assets 2012: $742,3942012Assets 2013: $12,031,719Liabilities 2013: $11,120,381Net Assets 2013: $911,3382013Assets 2014: $13,185,273Liabilities 2014: $13,208,865Net Assets 2014: -$23,5922014Assets 2015: $14,615,804Liabilities 2015: $14,778,185Net Assets 2015: -$162,3812015Assets 2016: $14,302,815Liabilities 2016: $14,521,818Net Assets 2016: -$219,0032016Assets 2017: $13,742,677Liabilities 2017: $14,094,178Net Assets 2017: -$351,5012017Assets 2018: $13,021,458Liabilities 2018: $13,708,803Net Assets 2018: -$687,3452018Assets 2019: $12,994,430Liabilities 2019: $13,268,876Net Assets 2019: -$274,4462019Assets 2020: $16,506,212Liabilities 2020: $15,256,273Net Assets 2020: $1,249,9392020Assets 2021: $17,107,600Liabilities 2021: $15,022,511Net Assets 2021: $2,085,0892021Assets 2022: $18,309,141Liabilities 2022: $15,950,375Net Assets 2022: $2,358,7662022Assets 2023: $18,912,269Liabilities 2023: $15,629,531Net Assets 2023: $3,282,7382023Assets 2024: $18,866,597Liabilities 2024: $14,764,028Net Assets 2024: $4,102,5692024Assets 2025: $18,843,844Liabilities 2025: $14,336,131Net Assets 2025: $4,507,7132025

Highlighted filing

2025

Assets$18,843,844
Liabilities$14,336,131
Net Assets$4,507,713
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,273,982Expenses 2011: $5,082,132Net Income 2011: $191,8502011Revenue 2012: $5,026,897Expenses 2012: $5,009,573Net Income 2012: $17,3242012Expenses 2013: $5,080,0242013Revenue 2014: $5,678,718Expenses 2014: $6,613,648Net Income 2014: -$934,9302014Revenue 2015: $6,220,269Expenses 2015: $6,359,058Net Income 2015: -$138,7892015Revenue 2016: $6,876,557Expenses 2016: $6,933,179Net Income 2016: -$56,6222016Revenue 2017: $7,185,661Expenses 2017: $7,318,160Net Income 2017: -$132,4992017Revenue 2018: $6,270,772Expenses 2018: $6,606,616Net Income 2018: -$335,8442018Revenue 2019: $7,994,433Expenses 2019: $7,581,534Net Income 2019: $412,8992019Revenue 2020: $10,159,450Expenses 2020: $8,635,065Net Income 2020: $1,524,3852020Revenue 2021: $9,576,467Expenses 2021: $8,741,317Net Income 2021: $835,1502021Revenue 2022: $11,365,620Expenses 2022: $11,091,943Net Income 2022: $273,6772022Revenue 2023: $13,126,605Expenses 2023: $12,202,633Net Income 2023: $923,9722023Revenue 2024: $12,887,331Expenses 2024: $12,067,500Net Income 2024: $819,8312024Revenue 2025: $12,841,879Expenses 2025: $12,436,736Net Income 2025: $405,1432025

Highlighted filing

2025

Revenue$12,841,879
Expenses$12,436,736
Net Income$405,143
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 11, 2026
Return Version
2024v5.5
Gross Receipts
$12,866,581
Mission and Program Overview

Mission

To empower all students to be responsible and successful citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,744,328$13,328,850▼ $415,478
Cash and Non-Interest-Bearing Accounts$4,828,161$4,882,004▲ $53,843
Pledges and Grants Receivable-$368,109-
Accounts Receivable$294,108$244,998▼ $49,110
Prepaid Expenses and Deferred Charges-$19,883-
Total Assets$18,866,597$18,843,844▼ $22,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,852,558$13,521,014▼ $331,544
Accounts Payable and Accrued Expenses$911,470$815,117▼ $96,353
Total Liabilities$14,764,028$14,336,131▼ $427,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,102,569$4,462,514▲ $359,945
Net Assets With Donor Restrictions-$45,199-
Total Net Assets Fund Balance$4,102,569$4,507,713▲ $405,144
Total Liabilities and Net Assets / Fund Balance$18,866,597$18,843,844▼ $22,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,993,594$6,042,997$18,036,591
Equipment$28,477$1,819,401$1,847,878
Land$1,306,779-$1,306,779
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henderson HVP/chief Academic OfficerFT$148,999$148,999
Holdaway MPresident/CEOFT$147,241$147,241

Board Members and Trustees

NameTitle
Carter CBoard Member
Gaskins JBoard Member
Godbehere MBoard Member
Newbill OBoard Member
Pullins CBoard Member
Randolph JBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,143,095
Program Service Revenue
$9,117,803
Investment Income
$148,293
Other Revenue
$432,688
All Other Contributions
$18,192
Change in Net Assets
$405,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,866,581
Revenue Not Reported on Financial Statements
$-24,702
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,702
Total Revenue per Audited Statements
$12,866,581
Total Revenue per Form 990
$12,841,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,811,382
Other Expenses$4,625,354
Total Fundraising Expense$47,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,801,560$12,588-$5,814,148
Interest$612,977$68,108-$681,085
Pension Plan Contributions$679,470--$679,470
Depreciation Depletion$564,812$62,756-$627,568
Other Employee Benefits$533,983$15,043-$549,026
Payroll Taxes$461,527$10,971-$472,498
Current Officers, Directors, Trustees, and Key Employees$148,999$147,241-$296,240
Occupancy$118,677$36,251-$154,928
Other Expenses$105,580$20,370$14,121$140,071
All Other Expenses$49,592$65,590$9,352$124,534
Insurance$81,185$15,784-$96,969
Advertising-$81,520-$81,520
Total Functional Expenses$11,337,952$1,051,557$47,227$12,436,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,461,437
Expenses per Audited Statements$12,436,735
Total Expenses per Form 990$12,436,735
Expenses Not Reported on Form 990$24,702
Expenses Not Reported on Financial Statements$0
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
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
Yes
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

“990 draft is reviewed by the ceo. The draft is presented to the board for final review.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member prepares a conflict of interest form. Conflicts of interest are considered throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board has reviewed the market rate and salary comparisons done by an outside accounting firm fennmore craig to ensure they are competitive and in-line with the market.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
Success School
EIN
86-1023123
Phone
6239744959
Address
16025 N DYSART ROAD, SURPRISE, AZ 85374-4062
Doing Business As
Arizona Charter Academy

Signing Officer

Name
Melissa Holdaway
Title
CEO
Phone
6239744959
Signed
2026-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Holdaway
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
179
Volunteers
20

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss sale of assets shown in sfe -24,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss sale of assets shown in sfe 24,702.”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216066
IRS990/OtherRevenueTotalAmt0432688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05801560
IRS990/OtherSalariesAndWagesGrp/TotalAmt05814148
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461527
IRS990/PayrollTaxesGrp/TotalAmt0472498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0679470
IRS990/PensionPlanContributionsGrp/TotalAmt0679470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019883
IRS990/PrincipalOfficerNm0MELISSA HOLDAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09117803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09117803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03971299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113186
IRS990/PYOtherExpensesAmt04252481
IRS990/PYOtherRevenueAmt0491299
IRS990/PYProgramServiceRevenueAmt08311547
IRS990/PYRevenuesLessExpensesAmt0819831
IRS990/PYSalariesCompEmpBnftPaidAmt07815019
IRS990/PYTotalExpensesAmt012067500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012887331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0405143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09525789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03143095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03971299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05007932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03777478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02929092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018828896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09550491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08802846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08118673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07588142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06647375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040707527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286181
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt059536423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012693586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012774145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013126605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011365620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09576467
IRS990ScheduleA/Total509Grp/TotalAmt059536423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012866581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012887331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013126605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011365620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09576467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059822604
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011993594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06042997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018036591
IRS990ScheduleD/EquipmentGrp/BookValueAmt028477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01819401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01847878
IRS990ScheduleD/ExpensesNotReportedAmt024702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012436735
IRS990ScheduleD/LandGrp/BookValueAmt01306779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306779
IRS990ScheduleD/OtherExpensesIncludedAmt024702
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24702
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24702
IRS990ScheduleD/RevenueSubtotalAmt012866581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS SALE OF ASSETS SHOWN IN SFE -24,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS SALE OF ASSETS SHOWN IN SFE 24,702.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013328850
IRS990ScheduleD/TotalExpensesPerForm990Amt012436735
IRS990ScheduleD/TotalRevenuePerForm990Amt012841879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012866581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012461437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DRAFT IS REVIEWED BY THE CEO. THE DRAFT IS PRESENTED TO THE BOARD FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER PREPARES A CONFLICT OF INTEREST FORM. CONFLICTS OF INTEREST ARE CONSIDERED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS REVIEWED THE MARKET RATE AND SALARY COMPARISONS DONE BY AN OUTSIDE ACCOUNTING FIRM FENNMORE CRAIG TO ENSURE THEY ARE COMPETITIVE AND IN-LINE WITH THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018866597
IRS990/TotalAssetsEOYAmt018843844
IRS990/TotalAssetsGrp/BOYAmt018866597
IRS990/TotalAssetsGrp/EOYAmt018843844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03143095
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01051557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011337952
IRS990/TotalFunctionalExpensesGrp/TotalAmt012436736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014764028
IRS990/TotalLiabilitiesEOYAmt014336131
IRS990/TotalLiabilitiesGrp/BOYAmt014764028
IRS990/TotalLiabilitiesGrp/EOYAmt014336131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04102569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04507713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011337952
IRS990/TotalProgramServiceRevenueAmt09117803
IRS990/TotalReportableCompFromOrgAmt0296240
IRS990/TotalRevenueGrp/ExclusionAmt0172995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09525789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012841879

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,843,844
Liabilities
$14,336,131
Net assets
$4,507,713
Revenue
$12,841,879
Expenses
$12,436,736
Net income
$405,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$14.3$4.51$12.8$12.4$0.41
2024Detailed filing. Detailed filing data is available for this year.$18.9$14.8$4.10$12.9$12.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$18.9$15.6$3.28$13.1$12.2$0.92
2022Detailed filing. Detailed filing data is available for this year.$18.3$16.0$2.36$11.4$11.1$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$15.0$2.09$9.58$8.74$0.84
2020Summary only. Only limited summary data is available for this year.$16.5$15.3$1.25$10.2$8.64$1.52
2019Summary only. Only limited summary data is available for this year.$13.0$13.3$0.27$7.99$7.58$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.0$13.7$0.69$6.27$6.61$0.34
2017Detailed filing. Detailed filing data is available for this year.$13.7$14.1$0.35$7.19$7.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.5$0.22$6.88$6.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.8$0.16$6.22$6.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$0.02$5.68$6.61$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.1$0.91$5.08
2012Summary only. Only limited summary data is available for this year.$12.0$11.3$0.74$5.03$5.01$0.02
2011Summary only. Only limited summary data is available for this year.$12.2$11.4$0.73$5.27$5.08$0.19