Civic Intelligence

Career Pathways

990 • Fiscal year 2022 • EIN 90-0901189

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

Organization Profilewww.cpathmn.org
1355 Pierce Butler RouteSt Paul, MN 55104

(651) 210-1860

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.

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

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,353

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,506,611

Up $84,831 (+6.0%) from 2021

Net Assets

Up

$200,640

Up $646,409 (+145%) from 2021

Liabilities

Down

$1,305,971

Down $561,578 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$2,413,215

Up $511,075 (+27%) from 2021

Expenses

Down

$1,766,806

Down $164 (-0.0%) from 2021

Net Income

Up

$646,409

Up $511,239 (+378%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $553,372Liabilities 2016: $499,303Net Assets 2016: $54,0692016Assets 2017: $2,698,135Liabilities 2017: $2,929,604Net Assets 2017: -$231,4692017Assets 2018: $1,822,313Liabilities 2018: $2,506,516Net Assets 2018: -$684,2032018Assets 2019: $1,435,924Liabilities 2019: $2,107,342Net Assets 2019: -$671,4182019Assets 2020: $1,233,953Liabilities 2020: $1,814,892Net Assets 2020: -$580,9392020Assets 2021: $1,421,780Liabilities 2021: $1,867,549Net Assets 2021: -$445,7692021Assets 2022: $1,506,611Liabilities 2022: $1,305,971Net Assets 2022: $200,6402022Assets 2023: $1,840,366Liabilities 2023: $1,170,300Net Assets 2023: $670,0662023Assets 2024: $2,174,362Liabilities 2024: $964,329Net Assets 2024: $1,210,0332024

Highlighted filing

2022

Assets$1,506,611
Liabilities$1,305,971
Net Assets$200,640
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,071,437Expenses 2016: $2,017,368Net Income 2016: $54,0692016Revenue 2017: $1,652,839Expenses 2017: $1,938,377Net Income 2017: -$285,5382017Revenue 2018: $1,535,397Expenses 2018: $1,988,131Net Income 2018: -$452,7342018Revenue 2019: $1,862,266Expenses 2019: $1,849,481Net Income 2019: $12,7852019Revenue 2020: $1,838,996Expenses 2020: $1,748,517Net Income 2020: $90,4792020Revenue 2021: $1,902,140Expenses 2021: $1,766,970Net Income 2021: $135,1702021Revenue 2022: $2,413,215Expenses 2022: $1,766,806Net Income 2022: $646,4092022Revenue 2023: $2,397,372Expenses 2023: $1,927,946Net Income 2023: $469,4262023Revenue 2024: $2,833,083Expenses 2024: $2,293,116Net Income 2024: $539,9672024

Highlighted filing

2022

Revenue$2,413,215
Expenses$1,766,806
Net Income$646,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$2,413,215
Mission and Program Overview

Mission

Career Pathways works to include underserved and disenfranchised students who don't achieve well in traditional settings, but who will flourish in this unique multi-age/multi-graded environment which promotes application of learning. Research shows that all students learn better when they experience the real-life responsibilities of the job.

Students will be well prepared academically and vocationally for life and for the world of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$836,001$748,936▼ $87,065
Pledges and Grants Receivable$114,947$401,035▲ $286,088
Accounts Receivable$14,566$27,718▲ $13,152
Prepaid Expenses and Deferred Charges$61,696$18,273▼ $43,423
Land, Buildings, and Equipment, Net$20,821$15,402▼ $5,419
Total Assets$1,421,780$1,506,611▲ $84,831
Other Assets Total$373,749$295,247▼ $78,502
Liabilities
Other Liabilities$1,517,063$1,225,728▼ $291,335
Deferred Revenue$233,409--
Accounts Payable and Accrued Expenses$117,077$80,243▼ $36,834
Total Liabilities$1,867,549$1,305,971▼ $561,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-449,231$195,095▲ $644,326
Net Assets With Donor Restrictions$3,462$5,545▲ $2,083
Total Net Assets Fund Balance$-445,769$200,640▲ $646,409
Total Liabilities and Net Assets / Fund Balance$1,421,780$1,506,611▲ $84,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,402$35,871$51,273
Other Assets Org$295,247--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz LonettiExecutive DirectorFT$67,676$14,677$82,353
Abshir HirsiTreasurer/TeacherFT$56,825$6,519$63,344
Hannah GlowczewskiMember/TeacherFT$54,890$5,556$60,446
Hamdi FarahMember/TeacherFT$43,568$6,754$50,322
Nyia HerMember/TeacherFT$23,413$2,257$25,670

Board Members and Trustees

NameTitle
Alex SimmonsBoard Chair
Katrina CollasoMember
Remi HuyenMember
Zach AlterMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,352
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$212,833
All Other Contributions
$55,427
Change in Net Assets
$646,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,413,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-212,358
Total Revenue per Audited Statements
$2,200,857
Total Revenue per Form 990
$2,413,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,569
Salaries, Compensation, and Employee Benefits$755,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$342,954$3,674-$346,628
Other Salaries and Wages$244,185$50,733-$294,918
Current Officers, Directors, Trustees, and Key Employees$239,566$49,774-$289,340
Office Expenses$132,701$4,690-$137,391
Travel$112,698--$112,698
Fees for Services Accounting-$104,326-$104,326
Fees for Services Other$53,131$22,980-$76,111
Information Technology$63,169$602-$63,771
Pension Plan Contributions$51,109$8,097-$59,206
Other Employee Benefits$35,984$23,172-$59,156
Payroll Taxes$46,150$6,467-$52,617
Insurance$17,581--$17,581
Other Expenses$10,154$18,098-$10,154
All Other Expenses-$9,556-$9,556
Depreciation Depletion$5,419--$5,419
Interest-$2-$2
Total Functional Expenses$1,464,635$302,171$0$1,766,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,806
Total Expenses per Form 990$1,766,806
Total Expenses per Audited Statements$1,554,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-212,358
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
Deferred Pension Resources$766,958
Pension Liability$458,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 will be reviewed by their finance staff and made available to the Board for review before filing.”

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

“Reviewed by the Board and the policy is available for review on the school's website. All policies are reviewed and revised, as needed, on a rotating basis.”

Form 990, Part VI, Section B, line 15

“The board reviews market value for like candidates in comparable demographic schools annually.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, confict of interest policy and finacial statements avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Career Pathways
EIN
90-0901189
Phone
6512101860
Address
1355 Pierce Butler Route, St Paul, MN 55104

Signing Officer

Name
Liz Lonetti
Title
Executive Director
Phone
6512101860
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Lonetti
Formed
2013
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
21
Volunteers
5

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2022. The Organization's tax returns are subject to possible examination by the taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Pension Expense -212,358.”

Part XII, Line 2D - Other Adjustments:

“Pension Expense -212,358.”

Raw XML AppendixShowing 400 of 475 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294918
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06467
IRS990/PayrollTaxesGrp/ProgramServicesAmt046150
IRS990/PayrollTaxesGrp/TotalAmt052617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051109
IRS990/PensionPlanContributionsGrp/TotalAmt059206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018273
IRS990/PrincipalOfficerNm0Liz Lonetti
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01897649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0782381
IRS990/PYOtherRevenueAmt04381
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135170
IRS990/PYSalariesCompEmpBnftPaidAmt0984589
IRS990/PYTotalExpensesAmt01766970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01902140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0646409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02413215
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051273
IRS990ScheduleD/ExpensesNotReportedAmt0-212358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01766806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0-212358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0458770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1766958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Pension Resources
IRS990ScheduleD/OtherRevenueAmt0-212358
IRS990ScheduleD/RevenueNotReportedAmt0-212358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02413215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2022. The Organization's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Expense -212,358.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Pension Expense -212,358.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295247
IRS990ScheduleD/TotalExpensesPerForm990Amt01766806
IRS990ScheduleD/TotalLiabilityAmt01225728
IRS990ScheduleD/TotalRevenuePerForm990Amt02413215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02200857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01554448
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Charter School has a nondiscrimanatory policy written in the school handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Charter School receives Federal and State aid for the purpose of providing education to students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by their finance staff and made available to the Board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the Board and the policy is available for review on the school's website. All policies are reviewed and revised, as needed, on a rotating basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews market value for like candidates in comparable demographic schools annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, confict of interest policy and finacial statements avaiable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Career Pathways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CPath Community Building Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0873562721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Lease Space to Career Pathways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01355 Pierce Butler Route
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01421780
IRS990/TotalAssetsEOYAmt01506611

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,506,611
Liabilities
$1,305,971
Net assets
$200,640
Revenue
$2,413,215
Expenses
$1,766,806
Net income
$646,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.96$1.21$2.83$2.29$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.17$0.67$2.40$1.93$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.31$0.20$2.41$1.77$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.87$0.45$1.90$1.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.81$0.58$1.84$1.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.11$0.67$1.86$1.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.82$2.51$0.68$1.54$1.99$0.45
2017Summary only. Only limited summary data is available for this year.$2.70$2.93$0.23$1.65$1.94$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.50$0.05$2.07$2.02$0.05