Civic Intelligence

City Academy

990 • Fiscal year 2022 • EIN 87-0636694

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 23, 2022

Organization ProfileWWW.CITYACADEMYSLC.ORG
555 East 200 SouthSalt Lake City, UT 84102

(801) 596-8489

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

40th percentile

$3,850

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

97th percentile

213%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,376,878

Up $937,297 (+213%) from 2021

Net Assets

Up

$90,286

Up $2,754 (+3.1%) from 2021

Liabilities

Up

$1,286,592

Up $934,543 (+265%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$2,241,397

Up $337,783 (+18%) from 2021

Expenses

Up

$2,238,643

Up $392,084 (+21%) from 2021

Net Income

Down

$2,754

Down $54,301 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $512,799Liabilities 2012: $165,076Net Assets 2012: $347,7232012Assets 2013: $447,863Liabilities 2013: $176,478Net Assets 2013: $271,3852013Assets 2014: $438,433Liabilities 2014: $250,704Net Assets 2014: $187,7292014Assets 2015: $364,475Liabilities 2015: $233,225Net Assets 2015: $131,2502015Assets 2016: $354,467Liabilities 2016: $217,866Net Assets 2016: $136,6012016Assets 2017: $307,784Liabilities 2017: $251,698Net Assets 2017: $56,0862017Assets 2018: $504,246Liabilities 2018: $461,494Net Assets 2018: $42,7522018Assets 2019: $312,846Liabilities 2019: $285,581Net Assets 2019: $27,2652019Assets 2020: $425,782Liabilities 2020: $395,305Net Assets 2020: $30,4772020Assets 2021: $439,581Liabilities 2021: $352,049Net Assets 2021: $87,5322021Assets 2022: $1,376,878Liabilities 2022: $1,286,592Net Assets 2022: $90,2862022Assets 2023: $1,555,535Liabilities 2023: $1,556,307Net Assets 2023: -$7722023Assets 2024: $1,267,698Liabilities 2024: $1,253,485Net Assets 2024: $14,2132024Assets 2025: $848,531Liabilities 2025: $582,451Net Assets 2025: $266,0802025

Highlighted filing

2022

Assets$1,376,878
Liabilities$1,286,592
Net Assets$90,286
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,781,6912012Expenses 2013: $2,010,2312013Revenue 2014: $2,041,367Expenses 2014: $2,125,023Net Income 2014: -$83,6562014Revenue 2015: $2,169,160Expenses 2015: $2,225,639Net Income 2015: -$56,4792015Revenue 2016: $2,182,948Expenses 2016: $2,177,597Net Income 2016: $5,3512016Revenue 2017: $2,065,556Expenses 2017: $2,146,071Net Income 2017: -$80,5152017Revenue 2018: $2,137,221Expenses 2018: $2,150,555Net Income 2018: -$13,3342018Revenue 2019: $1,976,219Expenses 2019: $1,991,706Net Income 2019: -$15,4872019Revenue 2020: $1,906,576Expenses 2020: $1,903,364Net Income 2020: $3,2122020Revenue 2021: $1,903,614Expenses 2021: $1,846,559Net Income 2021: $57,0552021Revenue 2022: $2,241,397Expenses 2022: $2,238,643Net Income 2022: $2,7542022Revenue 2023: $2,363,245Expenses 2023: $2,454,303Net Income 2023: -$91,0582023Revenue 2024: $2,493,125Expenses 2024: $2,478,120Net Income 2024: $15,0052024Revenue 2025: $2,876,527Expenses 2025: $2,624,660Net Income 2025: $251,8672025

Highlighted filing

2022

Revenue$2,241,397
Expenses$2,238,643
Net Income$2,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 23, 2022
Return Version
2021v4.0
Gross Receipts
$2,241,397
Mission and Program Overview

Mission

City Academy, a charter school, offers educational services in the form of a public secondary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,204$860,889▲ $853,685
Cash and Non-Interest-Bearing Accounts$234,233$180,595▼ $53,638
Savings and Temporary Cash Investments$91,759$105,231▲ $13,472
Pledges and Grants Receivable$58,103$96,436▲ $38,333
Accounts Receivable$2,889$82,889▲ $80,000
Prepaid Expenses and Deferred Charges$45,393$50,838▲ $5,445
Total Assets$439,581$1,376,878▲ $937,297
Liabilities
Mortgage Notes Payable Secured by Investment Property-$854,930-
Accounts Payable and Accrued Expenses$182,591$221,814▲ $39,223
Deferred Revenue$169,458$209,848▲ $40,390
Total Liabilities$352,049$1,286,592▲ $934,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,532$87,155▼ $377
Net Assets With Donor Restrictions-$3,131-
Total Net Assets Fund Balance$87,532$90,286▲ $2,754
Total Liabilities and Net Assets / Fund Balance$439,581$1,376,878▲ $937,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$850,551$505,009$1,355,560
Equipment$9,725$132,722$142,447
Other Land Buildings$613$81,729$82,342
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia WoodburyExec. DirectFT$3,850$3,850

Board Members and Trustees

NameTitle
Debra EckertBoard Member
Erik BengtzenBoard Member
Kelle SmartBoard Member
Larry HintzeBoard Member
Mary GlauserBoard Member
Seim NathanBoard Member
Steve FoxleyBoard Member
Taylor WoodburyBoard Member
Walker Kennedy IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,219,140
Program Service Revenue
$18,659
Investment Income
$1,241
Other Revenue
$2,357
All Other Contributions
$287,267
Change in Net Assets
$2,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,397
Total Revenue per Audited Statements
$2,241,397
Total Revenue per Form 990
$2,241,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,810
Other Expenses$631,233
Grants and Similar Amounts Paid$16,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,640$243,961-$1,342,601
Depreciation Depletion$186,382$11,076-$197,458
Fees for Services Other$88,149$34,848-$122,997
Other Employee Benefits$56,769$60,219-$116,988
Payroll Taxes$99,006--$99,006
Advertising$7,720$30,877-$38,597
Conferences and Meetings$38,212--$38,212
Occupancy$28,833$8,265-$37,098
Pension Plan Contributions$28,365--$28,365
Insurance$18,780--$18,780
Information Technology$2,209$16,019-$18,228
Grants to Domestic Individuals$16,600--$16,600
All Other Expenses$14,217--$14,217
Other Expenses$13,875$23,775-$13,875
Office Expenses$4,039--$4,039
Current Officers, Directors, Trustees, and Key Employees$3,850--$3,850
Travel$1,882--$1,882
Total Functional Expenses$1,784,225$454,418$0$2,238,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,238,643
Total Expenses per Audited Statements$2,238,643
Total Expenses per Form 990$2,238,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,597
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
-Board MemberLease of FacilitiesNo$186,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“Taylor woodbury sonia woodbury board member director family relationship”

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

“The business manager and director review the form 990 and approve its filing. All other board members are provided a copy.”

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

“Each director, principal officer and member of a committee with board delegated powers annually signs a conflict of interest compliance statement.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation and compares to others in the area.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation and compares to others in the area.”

Form 990, Page 6, Part VI, Line 19

“Such documents are made available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
City Academy
EIN
87-0636694
Phone
8015968489
Address
555 EAST 200 SOUTH, SALT LAKE CITY, UT 84102

Signing Officer

Name
Sonia Woodbury
Title
Exec. Director
Phone
8015968489
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Woodbury
Formed
1999
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
41
Volunteers
30

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/TotalAmt063565
IRS990/OtherExpensesGrp/TotalAmt137129
IRS990/OtherExpensesGrp/TotalAmt225156
IRS990/OtherExpensesGrp/TotalAmt313875
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueTotalAmt0760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01342601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt099006
IRS990/PayrollTaxesGrp/TotalAmt099006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028365
IRS990/PensionPlanContributionsGrp/TotalAmt028365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050838
IRS990/PrincipalOfficerNm0SONIA WOODBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018659
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MEALS TO STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01876792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012900
IRS990/PYInvestmentIncomeAmt06217
IRS990/PYOtherExpensesAmt0575666
IRS990/PYOtherRevenueAmt03911
IRS990/PYProgramServiceRevenueAmt016694
IRS990/PYRevenuesLessExpensesAmt057055
IRS990/PYSalariesCompEmpBnftPaidAmt01257993
IRS990/PYTotalExpensesAmt01846559
IRS990/PYTotalRevenueAmt01903614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105231
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/EquipmentGrp/BookValueAmt09725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142447
IRS990ScheduleD/ExpensesSubtotalAmt02238643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0850551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0505009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01355560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082342
IRS990ScheduleD/RevenueSubtotalAmt02241397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860889
IRS990ScheduleD/TotalExpensesPerForm990Amt02238643
IRS990ScheduleD/TotalRevenuePerForm990Amt02241397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02241397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02238643
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE ACADEMY'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLATO'S GARDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0186609
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAYLOR WOODBURY SONIA WOODBURY BOARD MEMBER DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND DIRECTOR REVIEW THE FORM 990 AND APPROVE ITS FILING. ALL OTHER BOARD MEMBERS ARE PROVIDED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST COMPLIANCE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION AND COMPARES TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439581
IRS990/TotalAssetsEOYAmt01376878
IRS990/TotalAssetsGrp/BOYAmt0439581
IRS990/TotalAssetsGrp/EOYAmt01376878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02219140
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01784225
IRS990/TotalFunctionalExpensesGrp/TotalAmt02238643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352049
IRS990/TotalLiabilitiesEOYAmt01286592
IRS990/TotalLiabilitiesGrp/BOYAmt0352049
IRS990/TotalLiabilitiesGrp/EOYAmt01286592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090286
IRS990/TotalProgramServiceExpensesAmt01784225
IRS990/TotalProgramServiceRevenueAmt018659
IRS990/TotalReportableCompFromOrgAmt03850
IRS990/TotalRevenueGrp/ExclusionAmt01241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02241397
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01376878

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,376,878
Liabilities
$1,286,592
Net assets
$90,286
Revenue
$2,241,397
Expenses
$2,238,643
Net income
$2,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.58$0.27$2.88$2.62$0.25
2024Summary only. Only limited summary data is available for this year.$1.27$1.25$0.01$2.49$2.48$0.02
2023Summary only. Only limited summary data is available for this year.$1.56$1.56$0.00$2.36$2.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.29$0.09$2.24$2.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.09$1.90$1.85$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.40$0.03$1.91$1.90$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.03$1.98$1.99$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.46$0.04$2.14$2.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$2.07$2.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.14$2.18$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$2.17$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$2.04$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.35$1.78
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