Civic Intelligence

Thomas Edison Charter School Inc.

990 • Fiscal year 2020 • EIN 87-0673250

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.thomased.org

View Organization Page

180 E 2600 NNorth Logan, UT 84341-1551

(801) 394-4140

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.76x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$97,441

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-6.9%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.3%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$14,112,808

Down $1,049,474 (-6.9%) from 2019

Net Assets

Up

$7,239,514

Up $833,095 (+13%) from 2019

Liabilities

Down

$6,873,294

Down $1,882,569 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$9,022,000

Down $115,450 (-1.3%) from 2019

Expenses

Down

$8,188,905

Down $2,440,240 (-23%) from 2019

Net Income

Up

$833,095

Up $2,324,790 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,048,651Liabilities 2011: $10,085,970Net Assets 2011: $1,962,6812011Assets 2012: $12,183,189Liabilities 2012: $9,955,853Net Assets 2012: $2,227,3362012Assets 2013: $12,599,806Liabilities 2013: $9,879,199Net Assets 2013: $2,720,6072013Assets 2014: $13,979,033Liabilities 2014: $10,923,010Net Assets 2014: $3,056,0232014Assets 2015: $14,263,645Liabilities 2015: $10,509,539Net Assets 2015: $3,754,1062015Assets 2016: $14,720,806Liabilities 2016: $10,465,880Net Assets 2016: $4,254,9262016Assets 2017: $14,329,656Liabilities 2017: $9,670,511Net Assets 2017: $4,659,1452017Assets 2018: $14,816,002Liabilities 2018: $9,207,888Net Assets 2018: $5,608,1142018Assets 2019: $15,162,282Liabilities 2019: $8,755,863Net Assets 2019: $6,406,4192019Assets 2020: $14,112,808Liabilities 2020: $6,873,294Net Assets 2020: $7,239,5142020Assets 2021: $13,563,975Liabilities 2021: $5,761,422Net Assets 2021: $7,802,5532021Assets 2022: $14,298,710Liabilities 2022: $5,485,928Net Assets 2022: $8,812,7822022Assets 2023: $15,514,506Liabilities 2023: $4,874,374Net Assets 2023: $10,640,1322023Assets 2024: $15,844,190Liabilities 2024: $3,551,403Net Assets 2024: $12,292,7872024Assets 2025: $16,655,532Liabilities 2025: $3,198,945Net Assets 2025: $13,456,5872025

Highlighted filing

2020

Assets$14,112,808
Liabilities$6,873,294
Net Assets$7,239,514
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,523,060Expenses 2011: $6,060,704Net Income 2011: $462,3562011Revenue 2012: $6,526,317Expenses 2012: $6,399,852Net Income 2012: $126,4652012Revenue 2013: $7,109,490Expenses 2013: $6,612,841Net Income 2013: $496,6492013Revenue 2014: $7,680,681Expenses 2014: $7,345,773Net Income 2014: $334,9082014Revenue 2015: $7,827,307Expenses 2015: $7,129,224Net Income 2015: $698,0832015Revenue 2016: $8,260,894Expenses 2016: $7,760,074Net Income 2016: $500,8202016Revenue 2017: $8,867,276Expenses 2017: $8,463,057Net Income 2017: $404,2192017Revenue 2018: $9,215,963Expenses 2018: $8,266,994Net Income 2018: $948,9692018Revenue 2019: $9,137,450Expenses 2019: $10,629,145Net Income 2019: -$1,491,6952019Revenue 2020: $9,022,000Expenses 2020: $8,188,905Net Income 2020: $833,0952020Revenue 2021: $9,447,016Expenses 2021: $8,805,232Net Income 2021: $641,7842021Revenue 2022: $10,418,349Expenses 2022: $9,408,120Net Income 2022: $1,010,2292022Revenue 2023: $11,803,791Expenses 2023: $9,976,441Net Income 2023: $1,827,3502023Revenue 2024: $12,993,313Expenses 2024: $11,340,658Net Income 2024: $1,652,6552024Revenue 2025: $13,760,121Expenses 2025: $12,596,321Net Income 2025: $1,163,8002025

Highlighted filing

2020

Revenue$9,022,000
Expenses$8,188,905
Net Income$833,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$9,022,000
Mission and Program Overview

Mission

The mission of thomas edison charter schools is to provide all students the fundamental knowledge, tools, and discipline to become successful, reputable citizens in our country to become high achievers in our ever evolving, demanding, and complex society.

The mission of Thomas Edison Charter schools is to provide all students the fundamental knowledge, tools, and discipline to become successful, reputable citizens in our country and to become high achievers in our ever evolving, demanding, and complex society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,926,315$11,518,799▼ $407,516
Cash and Non-Interest-Bearing Accounts$3,189,150$2,565,553▼ $623,597
Accounts Receivable$39,447$21,856▼ $17,591
Savings and Temporary Cash Investments$7,370$6,600▼ $770
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,162,282$14,112,808▼ $1,049,474
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,282,228$6,355,654▼ $1,926,574
Accounts Payable and Accrued Expenses$473,635$517,640▲ $44,005
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,755,863$6,873,294▼ $1,882,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,406,419$7,239,514▲ $833,095
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,406,419$7,239,514▲ $833,095
Total Liabilities and Net Assets / Fund Balance$15,162,282$14,112,808▼ $1,049,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,300,768$4,258,750$14,559,518
Land$1,043,950-$1,043,950
Equipment$174,081$536,444$710,525
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melani KirkDirectorFT$97,441$97,441
Shem SmithDirectorFT$83,996$83,996

Board Members and Trustees

NameTitle
Carol HirschiTrustee
Emily BuckleyTrustee
Gaylen WorthenTrustee
Heather KnightTrustee
Kyle HancockTrustee
Michelle YostTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,867,779
Program Service Revenue
$137,377
Investment Income
$16,844
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$833,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,022,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,022,000
Total Revenue per Form 990
$9,022,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,417,252
Other Expenses$1,771,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,535,854$2,752$0$4,538,606
Other Employee Benefits$989,973$0$0$989,973
Depreciation Depletion$440,362$0$0$440,362
Pension Plan Contributions$353,755$0$0$353,755
Payroll Taxes$353,481$0$0$353,481
Interest$305,235$0$0$305,235
Fees for Services Other$241,004$10,195$0$251,199
Current Officers, Directors, Trustees, and Key Employees$181,437$0$0$181,437
Other Expenses$14,829$67,555$0$82,384
All Other Expenses$39,598$0$0$39,598
Total Functional Expenses$8,108,403$80,502$0$8,188,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,188,905
Total Expenses per Audited Statements$8,188,905
Total Expenses per Form 990$8,188,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Part VI, Section B, Line 11B

“Reviewed by outside consultant and the board's finance committee for correctness.”

Part VI, Section B, Line 12C

“Monitored by the Executive Director and Board annually.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Shem Smith, All employee compensation is based on approved pay scales which are reviewed annually., 2019| Melani Kirk, All employee compensation is based on approved pay scales which are reviewed annually., 2019|”

Part VI, Section C, Line 19

“Governing Board documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Edison Charter School Inc
EIN
87-0673250
In Care Of
% Shem Smith
Phone
8013944140
Address
180 E 2600 N, NORTH LOGAN, UT 84341-1551

Signing Officer

Name
Steven Finley
Title
Business Manager
Phone
8013944140
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Shem Smith
Formed
2001
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
256
Volunteers
60
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0305235
IRS990/InterestGrp/TotalAmt0305235
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016844
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04795194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011926315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011518799
IRS990/LandBldgEquipCostOrOtherBssAmt016313993
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Thomas Edison Charter schools is to provide all students the fundamental knowledge, tools, and discipline to become successful, reputable citizens in our country and to become high achievers in our ever evolving, demanding, and complex society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08282228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06355654
IRS990/NetAssetsOrFundBalancesBOYAmt06406419
IRS990/NetAssetsOrFundBalancesEOYAmt07239514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06406419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07239514
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0989973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0989973
IRS990/OtherExpensesGrp/Desc0Purchased Property Services
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Property
IRS990/OtherExpensesGrp/Desc3Other Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367555
IRS990/OtherExpensesGrp/ProgramServicesAmt0229456
IRS990/OtherExpensesGrp/ProgramServicesAmt1224131
IRS990/OtherExpensesGrp/ProgramServicesAmt2199288
IRS990/OtherExpensesGrp/ProgramServicesAmt314829
IRS990/OtherExpensesGrp/TotalAmt0229456
IRS990/OtherExpensesGrp/TotalAmt1224131
IRS990/OtherExpensesGrp/TotalAmt2199288
IRS990/OtherExpensesGrp/TotalAmt382384
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Non-Profit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04535854
IRS990/OtherSalariesAndWagesGrp/TotalAmt04538606
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353481
IRS990/PayrollTaxesGrp/TotalAmt0353481
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0353755
IRS990/PensionPlanContributionsGrp/TotalAmt0353755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shem Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Elementary and Secondary Schools
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137377
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08966984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01805906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170466
IRS990/PYRevenuesLessExpensesAmt0798305
IRS990/PYSalariesCompEmpBnftPaidAmt06533239
IRS990/PYTotalExpensesAmt08339145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09137450
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0833095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0137377

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,112,808
Liabilities
$6,873,294
Net assets
$7,239,514
Revenue
$9,022,000
Expenses
$8,188,905
Net income
$833,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$3.20$13.5$13.8$12.6$1.16
2024Detailed filing. Detailed filing data is available for this year.$15.8$3.55$12.3$13.0$11.3$1.65
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.87$10.6$11.8$9.98$1.83
2022Detailed filing. Detailed filing data is available for this year.$14.3$5.49$8.81$10.4$9.41$1.01
2021Detailed filing. Detailed filing data is available for this year.$13.6$5.76$7.80$9.45$8.81$0.64
2020Detailed filing. Detailed filing data is available for this year.$14.1$6.87$7.24$9.02$8.19$0.83
2019Summary only. Only limited summary data is available for this year.$15.2$8.76$6.41$9.14$10.6$1.49
2018Summary only. Only limited summary data is available for this year.$14.8$9.21$5.61$9.22$8.27$0.95
2017Summary only. Only limited summary data is available for this year.$14.3$9.67$4.66$8.87$8.46$0.40
2016Summary only. Only limited summary data is available for this year.$14.7$10.5$4.25$8.26$7.76$0.50
2015Detailed filing. Detailed filing data is available for this year.$14.3$10.5$3.75$7.83$7.13$0.70
2014Summary only. Only limited summary data is available for this year.$14.0$10.9$3.06$7.68$7.35$0.33
2013Summary only. Only limited summary data is available for this year.$12.6$9.88$2.72$7.11$6.61$0.50
2012Summary only. Only limited summary data is available for this year.$12.2$9.96$2.23$6.53$6.40$0.13
2011Summary only. Only limited summary data is available for this year.$12.0$10.1$1.96$6.52$6.06$0.46