Civic Intelligence

Ashbrook Independent School

990 • Fiscal year 2024 • EIN 93-1131186

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 27, 2025

Organization ProfileWWW.ASHBROOKSCHOOL.ORG

View Organization Page

4045 SW Research WayCorvallis, OR 97333

(541) 766-8313

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$179,077

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,563,672

Down $480,839 (-6.0%) from 2023

Net Assets

Down

$6,319,362

Down $462,455 (-6.8%) from 2023

Liabilities

Down

$1,244,310

Down $18,384 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$3,087,682

Down $37,136 (-1.2%) from 2023

Expenses

Up

$3,550,137

Up $513,796 (+17%) from 2023

Net Income

Down

-$462,455

Down $550,932 (-623%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,520,026Liabilities 2011: $1,034,514Net Assets 2011: $9,485,5122011Assets 2012: $10,485,859Liabilities 2012: $1,104,617Net Assets 2012: $9,381,2422012Assets 2013: $10,488,385Liabilities 2013: $1,108,355Net Assets 2013: $9,380,0302013Assets 2014: $10,374,857Liabilities 2014: $1,007,933Net Assets 2014: $9,366,9242014Assets 2015: $10,170,964Liabilities 2015: $934,901Net Assets 2015: $9,236,0632015Assets 2016: $9,781,793Liabilities 2016: $847,794Net Assets 2016: $8,933,9992016Assets 2017: $9,512,670Liabilities 2017: $884,305Net Assets 2017: $8,628,3652017Assets 2018: $9,322,336Liabilities 2018: $1,097,357Net Assets 2018: $8,224,9792018Assets 2019: $8,969,715Liabilities 2019: $938,520Net Assets 2019: $8,031,1952019Assets 2020: $8,060,759Liabilities 2020: $594,979Net Assets 2020: $7,465,7802020Assets 2021: $7,803,395Liabilities 2021: $867,509Net Assets 2021: $6,935,8862021Assets 2022: $7,562,428Liabilities 2022: $869,088Net Assets 2022: $6,693,3402022Assets 2023: $8,044,511Liabilities 2023: $1,262,694Net Assets 2023: $6,781,8172023Assets 2024: $7,563,672Liabilities 2024: $1,244,310Net Assets 2024: $6,319,3622024

Highlighted filing

2024

Assets$7,563,672
Liabilities$1,244,310
Net Assets$6,319,362
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,794,0742011Expenses 2012: $1,896,4012012Expenses 2013: $1,995,3802013Revenue 2014: $1,960,676Expenses 2014: $1,957,876Net Income 2014: $2,8002014Revenue 2015: $1,864,803Expenses 2015: $1,995,664Net Income 2015: -$130,8612015Revenue 2016: $1,835,726Expenses 2016: $2,137,790Net Income 2016: -$302,0642016Revenue 2017: $1,836,882Expenses 2017: $2,142,516Net Income 2017: -$305,6342017Revenue 2018: $1,804,426Expenses 2018: $2,207,642Net Income 2018: -$403,2162018Revenue 2019: $2,079,700Expenses 2019: $2,273,487Net Income 2019: -$193,7872019Revenue 2020: $1,783,969Expenses 2020: $2,349,384Net Income 2020: -$565,4152020Revenue 2021: $1,709,435Expenses 2021: $2,239,329Net Income 2021: -$529,8942021Revenue 2022: $2,782,589Expenses 2022: $3,025,135Net Income 2022: -$242,5462022Revenue 2023: $3,124,818Expenses 2023: $3,036,341Net Income 2023: $88,4772023Revenue 2024: $3,087,682Expenses 2024: $3,550,137Net Income 2024: -$462,4552024

Highlighted filing

2024

Revenue$3,087,682
Expenses$3,550,137
Net Income-$462,455
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,188,380
Mission and Program Overview

Mission

Provide education programs and services for preschool through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,892,346$4,591,391▼ $300,955
Savings and Temporary Cash Investments$1,961,257$1,792,760▼ $168,497
Investments in Publicly Traded Securities$1,153,343$1,117,558▼ $35,785
Accounts Receivable$33,192$57,040▲ $23,848
Prepaid Expenses and Deferred Charges$3,061$4,923▲ $1,862
Inventories for Sale or Use$1,312$0▼ $1,312
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$8,044,511$7,563,672▼ $480,839
Liabilities
Deferred Revenue$1,109,855$1,163,759▲ $53,904
Other Liabilities$82,746$71,060▼ $11,686
Accounts Payable and Accrued Expenses$70,093$9,491▼ $60,602
Total Liabilities$1,262,694$1,244,310▼ $18,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,609,314$6,149,077▼ $460,237
Net Assets With Donor Restrictions$172,503$170,285▼ $2,218
Total Net Assets Fund Balance$6,781,817$6,319,362▼ $462,455
Total Liabilities and Net Assets / Fund Balance$8,044,511$7,563,672▼ $480,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,555,471$7,280,451$10,835,922
Land$910,555-$910,555
Equipment$125,365$509,082$634,447
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher SchoberlHead of SchoolFT$168,500$10,577$179,077
Rachel SechlerAssistant Head of SchoolFT$86,028$12,973$99,001

Board Members and Trustees

NameTitle
Kathy MayChair
Jake ThompsonVice Chair
Anna MayBoard Member
Nathan NystromBoard Member
Nicholas DahlBoard Member
Kelsey VroomanSecretary
Lori TullyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,004
Program Service Revenue
$2,516,887
Investment Income
$251,147
Other Revenue
$11,644
All Other Contributions
$64,971
Change in Net Assets
$-462,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,243,584
Other Expenses$1,306,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,738$240,247-$1,503,985
Occupancy$569,851--$569,851
Depreciation Depletion$319,956--$319,956
Other Employee Benefits$228,344$68,794-$297,138
Current Officers, Directors, Trustees, and Key Employees-$254,528-$254,528
Payroll Taxes$143,366$44,567-$187,933
Advertising-$61,511-$61,511
Information Technology$45,110--$45,110
Insurance$25,732--$25,732
Fees for Services Other-$25,729-$25,729
Conferences and Meetings-$17,792-$17,792
All Other Expenses$6,509$8,483-$14,992
Other Expenses$54,654$11,514-$11,514
Fees for Services Accounting-$10,203-$10,203
Travel$9,222--$9,222
Fees for Services Management-$3,865-$3,865
Fees for Services Legal-$1,233-$1,233
Total Functional Expenses$2,801,671$748,466$0$3,550,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,420
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Explorers Fund Campaign$166,675-$15,420-
Theater Fundraising$44,150---
Total Events$243,033-$15,420$-15,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Expense Liability$68,924
State Taxes$2,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Reviewed by signing officer”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ashbrook Independent School
EIN
93-1131186
Phone
5417668313
Address
4045 SW RESEARCH WAY, CORVALLIS, OR 97333

Signing Officer

Name
Christopher Schoberl
Title
Head of School
Phone
5417668313
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Schoberl
Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
59
Volunteers
140

Preparer

Firm
Kernutt Stokes Llp
Address
2273 NW PROFESSIONAL DR 200, CORVALLIS, OR 97330
Preparer
Jonathan D Powell
Phone
5417524556
Raw XML AppendixShowing 400 of 501 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/OtherLiabilitiesGrp/EOYAmt071060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263738
IRS990/OtherSalariesAndWagesGrp/TotalAmt01503985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143366
IRS990/PayrollTaxesGrp/TotalAmt0187933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04923
IRS990/PrincipalOfficerNm0CHRISTOPHER SCHOBERL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02138360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02138360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289082
IRS990/PYOtherExpensesAmt0944843
IRS990/PYOtherRevenueAmt01549
IRS990/PYProgramServiceRevenueAmt02176534
IRS990/PYRevenuesLessExpensesAmt088477
IRS990/PYSalariesCompEmpBnftPaidAmt02091498
IRS990/PYTotalExpensesAmt03036341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03124818
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-462455
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027064
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02543951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01961257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01792760
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/BuildingsGrp/BookValueAmt03555471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07280451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010835922
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634447
IRS990ScheduleD/LandGrp/BookValueAmt0910555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0910555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROGRAM EXPENSE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04591391
IRS990ScheduleD/TotalLiabilityAmt071060
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED ON WEBSITE AND IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0243033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPLORERS FUND CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THEATER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt186028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,563,672
Liabilities
$1,244,310
Net assets
$6,319,362
Revenue
$3,087,682
Expenses
$3,550,137
Net income
-$462,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$1.24$6.32$3.09$3.55$0.46
2023Summary only. Only limited summary data is available for this year.$8.04$1.26$6.78$3.12$3.04$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.87$6.69$2.78$3.03$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.87$6.94$1.71$2.24$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.59$7.47$1.78$2.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.94$8.03$2.08$2.27$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.10$8.22$1.80$2.21$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.88$8.63$1.84$2.14$0.31
2016Detailed filing. Detailed filing data is available for this year.$9.78$0.85$8.93$1.84$2.14$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.93$9.24$1.86$2.00$0.13
2014Summary only. Only limited summary data is available for this year.$10.4$1.01$9.37$1.96$1.96$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.11$9.38$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.10$9.38$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.03$9.49$1.79