Civic Intelligence

Intermountain Christian School

990 • Fiscal year 2022 • EIN 87-0516297

Aug 01, 2021 to Jul 31, 2022 • Filed on Jul 29, 2022

Organization ProfileINTERMOUNTAINCHRISTIAN.ORG
6515 South Lion LaneSalt Lake City, UT 84121

(801) 365-0370

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,028

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,424,667

Up $316,187 (+10%) from 2021

Net Assets

Up

$623,860

Up $232,532 (+59%) from 2021

Liabilities

Up

$2,800,807

Up $83,655 (+3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$3,577,507

Up $246,192 (+7.4%) from 2021

Expenses

Up

$3,344,975

Up $711,296 (+27%) from 2021

Net Income

Down

$232,532

Down $465,104 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2018: $1,607,645Liabilities 2018: $2,236,993Net Assets 2018: -$629,3482018Assets 2019: $1,841,262Liabilities 2019: $2,436,490Net Assets 2019: -$595,2282019Assets 2020: $2,135,487Liabilities 2020: $2,774,931Net Assets 2020: -$639,4442020Assets 2021: $3,108,480Liabilities 2021: $2,717,152Net Assets 2021: $391,3282021Assets 2022: $3,424,667Liabilities 2022: $2,800,807Net Assets 2022: $623,8602022Assets 2023: $3,299,876Liabilities 2023: $2,896,604Net Assets 2023: $403,2722023Assets 2024: $3,422,234Liabilities 2024: $3,024,568Net Assets 2024: $397,6662024

Highlighted filing

2022

Assets$3,424,667
Liabilities$2,800,807
Net Assets$623,860
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $111,084Expenses 2018: $641,299Net Income 2018: -$530,2152018Revenue 2019: $2,724,931Expenses 2019: $2,689,921Net Income 2019: $35,0102019Revenue 2020: $2,836,730Expenses 2020: $2,866,243Net Income 2020: -$29,5132020Revenue 2021: $3,331,315Expenses 2021: $2,633,679Net Income 2021: $697,6362021Revenue 2022: $3,577,507Expenses 2022: $3,344,975Net Income 2022: $232,5322022Revenue 2023: $3,411,953Expenses 2023: $3,632,541Net Income 2023: -$220,5882023Revenue 2024: $3,857,718Expenses 2024: $3,863,324Net Income 2024: -$5,6062024

Highlighted filing

2022

Revenue$3,577,507
Expenses$3,344,975
Net Income$232,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$3,577,507
Mission and Program Overview

Mission

To be a christ-centered community that equips and inspires students to thrive in god's world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,844,912$1,737,814▼ $107,098
Rtn Earn Endowment Incm Other Fnds$391,328$623,860▲ $232,532
Cash and Non-Interest-Bearing Accounts$272,694$504,386▲ $231,692
Savings and Temporary Cash Investments$30,432$15,636▼ $14,796
Inventories for Sale or Use$1,461$1,102▼ $359
Total Assets$3,108,480$3,424,667▲ $316,187
Other Assets Total$958,981$1,165,729▲ $206,748
Liabilities
Deferred Revenue$2,337,432$2,496,270▲ $158,838
Other Liabilities$370,030$196,635▼ $173,395
Accounts Payable and Accrued Expenses$9,690$107,902▲ $98,212
Total Liabilities$2,717,152$2,800,807▲ $83,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,328$623,860▲ $232,532
Total Liabilities and Net Assets / Fund Balance$3,108,480$3,424,667▲ $316,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$125,079$4,773-$6,344$123,509
2020$113,325$11,755--$125,079
2019$85,750$27,575--$113,325
2018$107,030$3,220-$24,500$85,750
2017$85,131$38,049-$16,150$107,030
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriel PethtelHead of SchoFT$90,028$90,028

Board Members and Trustees

NameTitle
Grace KundePresident
Corey HodgesBoard Member
Nathan WannerBoard Member
Shannon LuskSecretary
Mark ParrettTreasurer
Jeremy FerkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$610,761
Program Service Revenue
$2,941,210
Investment Income
$6,663
Other Revenue
$18,873
Change in Net Assets
$232,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,140
Other Expenses$1,302,652
Grants and Similar Amounts Paid$229,183
Total Fundraising Expense$9,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,978--$1,512,978
All Other Expenses$256,660$78,237$9,877$344,774
Grants to Domestic Individuals$229,183--$229,183
Payroll Taxes$146,557--$146,557
Other Employee Benefits$143,093--$143,093
Occupancy$130,320--$130,320
Information Technology$114,600--$114,600
Other Expenses$106,238$119,627-$106,238
Advertising$70,826--$70,826
Office Expenses$46,523--$46,523
Insurance$2,759$8,659-$11,418
Pension Plan Contributions$10,512--$10,512
Fees for Services Other$3,112--$3,112
Fees for Services Legal-$605-$605
Total Functional Expenses$3,127,970$207,128$9,877$3,344,975
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$100,932
Equity Funds$49,357
Other Liabilities$32,247
Credit Cards$14,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The trustees are provided a copy of the form 990 before filing. If there are no further questions or issues discovered, one of the trustees will sign and mail the e-file signature form 8879-eo to approve e-filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with governing board of delegated powers shall annually sign a statement which affirms such person has (a) received a copy of the conflict of interest policy, (b) read and understands the policy, (c) agreed to comply with the policy, and (d) understands the school is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Intermountain Christian School
EIN
87-0516297
Phone
8013650370
Address
6515 SOUTH LION LANE, SALT LAKE CITY, UT 84121

Signing Officer

Name
Gabriel Pethtel
Title
Head of School
Phone
8013650370
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Pethtel
Formed
2018
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
86
Volunteers
142

Preparer

Firm
Wolff & Company
Address
6465 SOUTH 3000 EAST SUITE 204, SALT LAKE CITY, UT 84121
Preparer
Jill a Corrigan CPA
Phone
8016959533
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“High school expenses 71,890 0 0 utilities 0 48,407 0 professional development 39,517 0 0 administration 37,670 0 0 elementary expenses 30,173 0 0 vehicles 0 29,830 0 before/after school care 24,522 0 0 co-curricular expenses 21,215 0 0 middle school expenses 19,576 0 0 annual fund development 0 0 9,877 payroll fees 6,314 0 0 new student assessment 1,856 0 0 international program 1,624 0 0 health & safety 1,273 0 0 early childhood education 1,030 0 0 total 256,660 78,237 9,877”

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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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02941210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0391328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0623860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015636
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0125079
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123509
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt085750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt085131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0913187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt281305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SALES TAX RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01165729
IRS990ScheduleD/TotalLiabilityAmt0196635
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS MEETS THE REQUIREMENTS OF IRS REVENUE PROCEDURE 2019- 22. THE FOLLOWING STATEMENT APPEARS ON THE ORGANIZATION'S WEBSITE HOME PAGE: INTERMOUNTAIN CHRISTIAN SCHOOL ADMITS STUDENTS OF ANY RACE, SEX, DISABILITY, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, DISABILITY, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114859
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1114324
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEEDS-BASED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 BEFORE FILING. IF THERE ARE NO FURTHER QUESTIONS OR ISSUES DISCOVERED, ONE OF THE TRUSTEES WILL SIGN AND MAIL THE E-FILE SIGNATURE FORM 8879-EO TO APPROVE E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD OF DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS (A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) READ AND UNDERSTANDS THE POLICY, (C) AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE SCHOOL IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGH SCHOOL EXPENSES 71,890 0 0 UTILITIES 0 48,407 0 PROFESSIONAL DEVELOPMENT 39,517 0 0 ADMINISTRATION 37,670 0 0 ELEMENTARY EXPENSES 30,173 0 0 VEHICLES 0 29,830 0 BEFORE/AFTER SCHOOL CARE 24,522 0 0 CO-CURRICULAR EXPENSES 21,215 0 0 MIDDLE SCHOOL EXPENSES 19,576 0 0 ANNUAL FUND DEVELOPMENT 0 0 9,877 PAYROLL FEES 6,314 0 0 NEW STUDENT ASSESSMENT 1,856 0 0 INTERNATIONAL PROGRAM 1,624 0 0 HEALTH & SAFETY 1,273 0 0 EARLY CHILDHOOD EDUCATION 1,030 0 0 TOTAL 256,660 78,237 9,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03108480
IRS990/TotalAssetsEOYAmt03424667
IRS990/TotalAssetsGrp/BOYAmt03108480
IRS990/TotalAssetsGrp/EOYAmt03424667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610761
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03127970
IRS990/TotalFunctionalExpensesGrp/TotalAmt03344975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02717152
IRS990/TotalLiabilitiesEOYAmt02800807
IRS990/TotalLiabilitiesGrp/BOYAmt02717152
IRS990/TotalLiabilitiesGrp/EOYAmt02800807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623860
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-362384
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-362384
IRS990/TotalProgramServiceExpensesAmt03127970
IRS990/TotalProgramServiceRevenueAmt02941210
IRS990/TotalReportableCompFromOrgAmt090028
IRS990/TotalRevenueGrp/ExclusionAmt025536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02941210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03577507
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03108480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03424667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,424,667
Liabilities
$2,800,807
Net assets
$623,860
Revenue
$3,577,507
Expenses
$3,344,975
Net income
$232,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$3.02$0.40$3.86$3.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.30$2.90$0.40$3.41$3.63$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.80$0.62$3.58$3.34$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.72$0.39$3.33$2.63$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.14$2.77$0.64$2.84$2.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$2.44$0.60$2.72$2.69$0.04
2018Summary only. Only limited summary data is available for this year.$1.61$2.24$0.63$0.11$0.64$0.53