Civic Intelligence

Intermountain Christian School

990 • Fiscal year 2021 • EIN 87-0516297

Aug 01, 2020 to Jul 31, 2021 • Filed on Jul 29, 2023

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.82x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,438

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,108,480

Up $972,993 (+46%) from 2020

Net Assets

Up

$391,328

Up $1,030,772 (+161%) from 2020

Liabilities

Down

$2,717,152

Down $57,779 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$3,331,315

Up $494,585 (+17%) from 2020

Expenses

Down

$2,633,679

Down $232,564 (-8.1%) from 2020

Net Income

Up

$697,636

Up $727,149 (+2464%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$3,108,480
Liabilities$2,717,152
Net Assets$391,328
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$3,331,315
Expenses$2,633,679
Net Income$697,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jul 29, 2023
Return Version
2020v4.0
Gross Receipts
$3,331,315
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$1,420,080$1,844,912▲ $424,832
Rtn Earn Endowment Incm Other Fnds$-557,174$391,328▲ $948,502
Cash and Non-Interest-Bearing Accounts$489,846$272,694▼ $217,152
Savings and Temporary Cash Investments$30,297$30,432▲ $135
Inventories for Sale or Use$315$1,461▲ $1,146
Total Assets$2,217,757$3,108,480▲ $890,723
Other Assets Total$277,219$958,981▲ $681,762
Liabilities
Deferred Revenue$2,269,031$2,337,432▲ $68,401
Other Liabilities$497,595$370,030▼ $127,565
Accounts Payable and Accrued Expenses$8,305$9,690▲ $1,385
Total Liabilities$2,774,931$2,717,152▼ $57,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$-557,174$391,328▲ $948,502
Total Liabilities and Net Assets / Fund Balance$2,217,757$3,108,480▲ $890,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell MenningHead of SchoFT$90,438$90,438

Board Members and Trustees

NameTitle
Grace KundePresident
Corey HodgesBoard Member
Nathan WannerBoard Member
Tony SimonciniBoard Member
Matt JohnsonOperations D
Shannon LuskSecretary
Mark ParrettTreasurer
Jeremy FerkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$514,640
Program Service Revenue
$2,798,886
Investment Income
$11
Other Revenue
$17,778
All Other Contributions
$373,516
Change in Net Assets
$697,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,590
Other Expenses$1,079,426
Grants and Similar Amounts Paid$310,663
Total Fundraising Expense$19,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,249--$966,249
All Other Expenses$263,315$42,185$19,427$324,927
Grants to Domestic Individuals$310,663--$310,663
Payroll Taxes$136,986--$136,986
Other Employee Benefits$131,997--$131,997
Occupancy$130,320--$130,320
Other Expenses$95,698$96,663-$95,698
Advertising$51,033--$51,033
Office Expenses$40,003--$40,003
Insurance$3,604$10,226-$13,830
Pension Plan Contributions$8,358--$8,358
Fees for Services Legal-$4,773-$4,773
Total Functional Expenses$2,460,405$153,847$19,427$2,633,679
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
Equity Funds$175,541
Payroll Liabilities$87,564
Other Liabilities$82,044
Credit Cards$24,881
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 Fye22
Phone
8019650374
Signed
2023-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Menning
Formed
2018
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
67
Volunteers
200

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, Page 1, Item B

“Amending fye 7/31/21 form 990 to account for erc received in 2022 and 2023.”

Form 990, Part IX, Line 24E

“High school expenses 78,790 0 0 summer program expenses 75,966 0 0 utilities 0 42,185 0 before/after school care 29,555 0 0 elementary expenses 20,912 0 0 vehicles 20,903 0 0 annual fund development 0 0 19,427 administration 15,733 0 0 payroll fees 6,928 0 0 middle school expenses 6,204 0 0 professional development 4,639 0 0 early childhood education 1,553 0 0 health & safety 1,207 0 0 new student assessment 925 0 0 total 263,315 42,185 19,427”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 400,500 ppp expenditures fund -145,093 other changes in fund balances -4,211 total 251,196”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0819799
IRS990/PYProgramServiceRevenueAmt02835993
IRS990/PYRevenuesLessExpensesAmt052757
IRS990/PYSalariesCompEmpBnftPaidAmt01964174
IRS990/PYTotalExpensesAmt02783973
IRS990/PYTotalRevenueAmt02836730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0697636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02509001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-557174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030432
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/BeginningYearBalanceAmt0113325
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011755
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0125079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0745541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SALES TAX RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0958981
IRS990ScheduleD/TotalLiabilityAmt0370030
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/CashGrantAmt0251669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt236980
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEEDS-BASED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NEEDS-BASED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt022014
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILDREN OF TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0NEEDS-BASED TUITION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING FYE 7/31/21 FORM 990 TO ACCOUNT FOR ERC RECEIVED IN 2022 AND 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EACH 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HIGH SCHOOL EXPENSES 78,790 0 0 SUMMER PROGRAM EXPENSES 75,966 0 0 UTILITIES 0 42,185 0 BEFORE/AFTER SCHOOL CARE 29,555 0 0 ELEMENTARY EXPENSES 20,912 0 0 VEHICLES 20,903 0 0 ANNUAL FUND DEVELOPMENT 0 0 19,427 ADMINISTRATION 15,733 0 0 PAYROLL FEES 6,928 0 0 MIDDLE SCHOOL EXPENSES 6,204 0 0 PROFESSIONAL DEVELOPMENT 4,639 0 0 EARLY CHILDHOOD EDUCATION 1,553 0 0 HEALTH & SAFETY 1,207 0 0 NEW STUDENT ASSESSMENT 925 0 0 TOTAL 263,315 42,185 19,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVENESS 400,500 PPP EXPENDITURES FUND -145,093 OTHER CHANGES IN FUND BALANCES -4,211 TOTAL 251,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02217757
IRS990/TotalAssetsEOYAmt03108480
IRS990/TotalAssetsGrp/BOYAmt02217757
IRS990/TotalAssetsGrp/EOYAmt03108480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514640
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02460405
IRS990/TotalFunctionalExpensesGrp/TotalAmt02633679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02774931
IRS990/TotalLiabilitiesEOYAmt02717152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,108,480
Liabilities
$2,717,152
Net assets
$391,328
Revenue
$3,331,315
Expenses
$2,633,679
Net income
$697,636
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