Civic Intelligence

Thomas Edison Charter Academy

990 • Fiscal year 2022 • EIN 91-2162243

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

Organization Profilewww.teca-sf.org
3531 22nd StreetSan Francisco, CA 94114

(415) 872-5242

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$159,075

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,462,033

Up $1,944,928 (+20%) from 2021

Net Assets

Up

$10,704,816

Up $1,288,053 (+14%) from 2021

Liabilities

Up

$757,217

Up $656,875 (+655%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$10,188,280

Up $728,936 (+7.7%) from 2021

Expenses

Up

$8,900,227

Up $885,092 (+11%) from 2021

Net Income

Down

$1,288,053

Down $156,156 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,875,005Liabilities 2011: $1,031,627Net Assets 2011: $1,843,3782011Assets 2012: $3,074,322Liabilities 2012: $420,764Net Assets 2012: $2,653,5582012Assets 2013: $3,910,661Liabilities 2013: $334,819Net Assets 2013: $3,575,8422013Assets 2014: $4,795,821Liabilities 2014: $347,552Net Assets 2014: $4,448,2692014Assets 2015: $5,456,647Liabilities 2015: $448,446Net Assets 2015: $5,008,2012015Assets 2016: $7,062,486Liabilities 2016: $893,817Net Assets 2016: $6,168,6692016Assets 2017: $7,469,858Liabilities 2017: $664,704Net Assets 2017: $6,805,1542017Assets 2018: $9,967,374Liabilities 2018: $2,483,076Net Assets 2018: $7,484,2982018Assets 2019: $10,046,578Liabilities 2019: $2,256,164Net Assets 2019: $7,790,4142019Assets 2020: $8,134,785Liabilities 2020: $162,231Net Assets 2020: $7,972,5542020Assets 2021: $9,517,105Liabilities 2021: $100,342Net Assets 2021: $9,416,7632021Assets 2022: $11,462,033Liabilities 2022: $757,217Net Assets 2022: $10,704,8162022Assets 2023: $13,805,187Liabilities 2023: $495,300Net Assets 2023: $13,309,8872023

Highlighted filing

2022

Assets$11,462,033
Liabilities$757,217
Net Assets$10,704,816
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,413,841Expenses 2011: $3,659,835Net Income 2011: $754,0062011Expenses 2012: $4,039,4502012Expenses 2013: $4,279,5372013Revenue 2014: $5,691,477Expenses 2014: $4,819,050Net Income 2014: $872,4272014Revenue 2015: $6,574,184Expenses 2015: $6,011,656Net Income 2015: $562,5282015Revenue 2016: $7,775,863Expenses 2016: $6,615,395Net Income 2016: $1,160,4682016Revenue 2017: $8,138,300Expenses 2017: $7,533,522Net Income 2017: $604,7782017Revenue 2018: $8,331,318Expenses 2018: $7,652,174Net Income 2018: $679,1442018Revenue 2019: $8,717,347Expenses 2019: $8,411,231Net Income 2019: $306,1162019Revenue 2020: $8,469,111Expenses 2020: $8,151,273Net Income 2020: $317,8382020Revenue 2021: $9,459,344Expenses 2021: $8,015,135Net Income 2021: $1,444,2092021Revenue 2022: $10,188,280Expenses 2022: $8,900,227Net Income 2022: $1,288,0532022Revenue 2023: $13,141,476Expenses 2023: $10,536,405Net Income 2023: $2,605,0712023

Highlighted filing

2022

Revenue$10,188,280
Expenses$8,900,227
Net Income$1,288,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.1
Gross Receipts
$10,188,280
Mission and Program Overview

Mission

The mission of Thomas Edison Charter Academy is to nurture the artistic, social, emotional, and intellectual growth of each child so that all of our students become lifelong learners and innovative problem-solvers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,938,961$8,545,722▲ $2,606,761
Accounts Receivable$2,699,349$1,762,657▼ $936,692
Land, Buildings, and Equipment, Net$303,277$323,198▲ $19,921
Prepaid Expenses and Deferred Charges$75,347$78,328▲ $2,981
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,517,105$11,462,033▲ $1,944,928
Other Assets Total$500,171$752,128▲ $251,957
Liabilities
Accounts Payable and Accrued Expenses$100,342$757,216▲ $656,874
Other Liabilities-$1-
Total Liabilities$100,342$757,217▲ $656,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,155,136$8,873,010▼ $282,126
Net Assets With Donor Restrictions$261,627$1,831,806▲ $1,570,179
Total Net Assets Fund Balance$9,416,763$10,704,816▲ $1,288,053
Total Liabilities and Net Assets / Fund Balance$9,517,105$11,462,033▲ $1,944,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,198$104,743$427,941
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anakarita AllenExecutive DirectorFT$158,900$158,900
Kevin ChavezPrincipalFT$132,401$132,401
Rina MelendezDirector of FinanceFT$122,365$122,365
Andrew TuomeyProgram DirectorFT$107,763$107,763
Heidi LeintzVice PrincipalFT$106,626$106,626

Board Members and Trustees

NameTitle
Amanda RichardsonPresident
Laura MedinaVice President
Annette CanedaDirector
Claudia QuinonezMember
Keisha McCarthySecretary
Nathan WeemsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,188,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,288,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,188,280
Total Revenue per Audited Statements
$10,188,280
Total Revenue per Form 990
$10,188,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,413,033
Other Expenses$2,487,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,931,637$869,083-$4,800,720
Other Employee Benefits$1,117,385$216,538-$1,333,923
Other Expenses$497,033$120,621-$617,654
Current Officers, Directors, Trustees, and Key Employees-$278,390-$278,390
Depreciation Depletion$24,468--$24,468
Total Functional Expenses$6,999,750$1,900,477$0$8,900,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,900,227
Total Expenses per Audited Statements$8,900,227
Total Expenses per Form 990$8,900,227
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Thomas Edison Charter Academy's final Form 990 was provided to each voting member of the Board at the board meeting prior to the Form 990 being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members as well as the Executive Director, Academy Program Director and Director of Finance complete Forms 700 on an annual basis disclosing any conflicts of interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved by the Board each fiscal year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by the Board each fiscal year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Thomas Edison Charter Academy makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Edison Charter Academy
EIN
91-2162243
Phone
4158725242
Address
3531 22nd Street, San Francisco, CA 94114

Signing Officer

Name
Amanda Richardson
Title
President
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
150

Preparer

Firm
Borchardt Corona Faeth & Zakarian
Address
1180 E Shaw Ave Ste 110, Fresno, CA 93710
Preparer
Scott Faeth
Phone
5592256891
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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500171
IRS990/OtherAssetsTotalGrp/EOYAmt0752128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01333923
IRS990/OtherExpensesGrp/Desc0Services
IRS990/OtherExpensesGrp/Desc1Books & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120621
IRS990/OtherExpensesGrp/ProgramServicesAmt01429227
IRS990/OtherExpensesGrp/ProgramServicesAmt1497033
IRS990/OtherExpensesGrp/TotalAmt01845072
IRS990/OtherExpensesGrp/TotalAmt1617654
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03931637
IRS990/OtherSalariesAndWagesGrp/TotalAmt04800720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078328
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Federal Revenue
IRS990/ProgramServiceRevenueGrp/Desc1LCFF Sources - State Aid
IRS990/ProgramServiceRevenueGrp/Desc2LCFF Sources-Property Tax
IRS990/ProgramServiceRevenueGrp/Desc3Other Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other State Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01608730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12291732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22449904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31571471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41129746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01608730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12291732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22449904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31571471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41129746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01895472
IRS990/PYProgramServiceRevenueAmt09459344
IRS990/PYRevenuesLessExpensesAmt01444209
IRS990/PYSalariesCompEmpBnftPaidAmt06119663
IRS990/PYTotalExpensesAmt08015135
IRS990/PYTotalRevenueAmt09459344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01288053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010188280
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08900227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt010188280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0752128
IRS990ScheduleD/TotalExpensesPerForm990Amt08900227
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt010188280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010188280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08900227
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is displayed in the charter petition.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Thomas Edison Charter Academy is a public school and does not provide financial assistance to students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The Academy receives a variety of federal and state assistance as included in the total revenue in Part I Line 9 of Form 990.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anakarita Allen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158900
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Thomas Edison Charter Academy's final Form 990 was provided to each voting member of the Board at the board meeting prior to the Form 990 being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members as well as the Executive Director, Academy Program Director and Director of Finance complete Forms 700 on an annual basis disclosing any conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by the Board each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed and approved by the Board each fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Thomas Edison Charter Academy makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09517105
IRS990/TotalAssetsEOYAmt011462033
IRS990/TotalAssetsGrp/BOYAmt09517105
IRS990/TotalAssetsGrp/EOYAmt011462033
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01900477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06999750
IRS990/TotalFunctionalExpensesGrp/TotalAmt08900227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100342
IRS990/TotalLiabilitiesEOYAmt0757217

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,462,033
Liabilities
$757,217
Net assets
$10,704,816
Revenue
$10,188,280
Expenses
$8,900,227
Net income
$1,288,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.8$0.50$13.3$13.1$10.5$2.61
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.76$10.7$10.2$8.90$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.10$9.42$9.46$8.02$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.16$7.97$8.47$8.15$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.26$7.79$8.72$8.41$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$2.48$7.48$8.33$7.65$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.66$6.81$8.14$7.53$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.06$0.89$6.17$7.78$6.62$1.16
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.45$5.01$6.57$6.01$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.35$4.45$5.69$4.82$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.33$3.58$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.42$2.65$4.04
2011Summary only. Only limited summary data is available for this year.$2.88$1.03$1.84$4.41$3.66$0.75