Civic Intelligence

Multisensory Learning Academy

990 • Fiscal year 2022 • EIN 93-1301792

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 07, 2023

Organization ProfileWWW.MLA.K12.OR.US
22565 NE Halsey StreetFairview, OR 97024

(503) 405-7868

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

26th percentile

$111,977

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$13,322,742

Flat from 2022

Net Assets

Flat

$3,534,778

Flat from 2022

Liabilities

Flat

$9,787,964

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Flat

$6,181,512

Flat from 2022

Expenses

Flat

$5,587,966

Flat from 2022

Net Income

Flat

$593,546

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,039,234Liabilities 2012: $2,308,547Net Assets 2012: $1,730,6872012Assets 2013: $4,284,536Liabilities 2013: $2,287,130Net Assets 2013: $1,997,4062013Assets 2014: $4,560,708Liabilities 2014: $2,269,517Net Assets 2014: $2,291,1912014Assets 2015: $5,073,854Liabilities 2015: $2,542,679Net Assets 2015: $2,531,1752015Assets 2016: $5,767,410Liabilities 2016: $3,276,779Net Assets 2016: $2,490,6312016Assets 2017: $7,130,300Liabilities 2017: $4,542,856Net Assets 2017: $2,587,4442017Assets 2018: $7,638,120Liabilities 2018: $4,693,611Net Assets 2018: $2,944,5092018Assets 2019: $8,649,355Liabilities 2019: $5,376,324Net Assets 2019: $3,273,0312019Assets 2020: $9,284,966Liabilities 2020: $6,174,485Net Assets 2020: $3,110,4812020Assets 2021: $9,798,063Liabilities 2021: $6,856,831Net Assets 2021: $2,941,2322021Assets 2022: $13,322,742Liabilities 2022: $9,787,964Net Assets 2022: $3,534,7782022Assets 2022: $13,322,742Liabilities 2022: $9,787,964Net Assets 2022: $3,534,7782022Assets 2023: $15,012,277Liabilities 2023: $10,489,448Net Assets 2023: $4,522,8292023Assets 2025: $13,667,738Liabilities 2025: $8,998,659Net Assets 2025: $4,669,0792025

Highlighted filing

2022

Assets$13,322,742
Liabilities$9,787,964
Net Assets$3,534,778
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,634,8762012Revenue 2013: $1,895,143Expenses 2013: $1,628,424Net Income 2013: $266,7192013Revenue 2014: $2,087,750Expenses 2014: $1,765,629Net Income 2014: $322,1212014Revenue 2015: $2,422,233Expenses 2015: $1,682,463Net Income 2015: $739,7702015Revenue 2016: $3,650,027Expenses 2016: $3,690,571Net Income 2016: -$40,5442016Revenue 2017: $3,898,600Expenses 2017: $3,801,787Net Income 2017: $96,8132017Revenue 2018: $4,639,847Expenses 2018: $4,282,782Net Income 2018: $357,0652018Revenue 2019: $4,914,927Expenses 2019: $4,586,405Net Income 2019: $328,5222019Revenue 2020: $5,300,599Expenses 2020: $5,463,149Net Income 2020: -$162,5502020Revenue 2021: $5,797,843Expenses 2021: $5,967,092Net Income 2021: -$169,2492021Revenue 2022: $6,181,512Expenses 2022: $5,587,966Net Income 2022: $593,5462022Revenue 2022: $6,181,512Expenses 2022: $5,587,966Net Income 2022: $593,5462022Revenue 2023: $7,618,737Expenses 2023: $6,630,686Net Income 2023: $988,0512023Revenue 2025: $7,603,910Expenses 2025: $7,345,880Net Income 2025: $258,0302025

Highlighted filing

2022

Revenue$6,181,512
Expenses$5,587,966
Net Income$593,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$6,181,512
Mission and Program Overview

Mission

Operation of a charter school.

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,950,203$3,855,330▼ $94,873
Savings and Temporary Cash Investments$2,101,881$2,102,932▲ $1,051
Cash and Non-Interest-Bearing Accounts$1,065,635$1,431,528▲ $365,893
Prepaid Expenses and Deferred Charges$108,867$279,813▲ $170,946
Accounts Receivable$132,278$196,486▲ $64,208
Total Assets$9,798,063$13,322,742▲ $3,524,679
Other Assets Total$2,439,199$5,456,653▲ $3,017,454
Liabilities
Other Liabilities$4,879,812$7,935,990▲ $3,056,178
Mortgage Notes Payable Secured by Investment Property$1,316,212$1,158,351▼ $157,861
Accounts Payable and Accrued Expenses$660,807$693,623▲ $32,816
Total Liabilities$6,856,831$9,787,964▲ $2,931,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,941,232$3,534,778▲ $593,546
Total Net Assets Fund Balance$2,941,232$3,534,778▲ $593,546
Total Liabilities and Net Assets / Fund Balance$9,798,063$13,322,742▲ $3,524,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,359$711,576$2,986,935
Land$1,432,867-$1,432,867
Leasehold Improvements$119,434$132,806$252,240
Equipment$27,670$121,317$148,987
Other Assets Org$3,273,810--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri FitzsimmonsK-8 School DirectorFT$105,377$6,600$111,977
Jo Ann LindenthalExecutive DirectorFT$85,208-$85,208

Board Members and Trustees

NameTitle
Codi TillsonPresidentsecretary
Andrea RoseMember
Chris CardMember
Erika TeyemaMember
Jimmy MartindaleMember
Matt LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,179,925
Program Service Revenue
$256
Investment Income
$1,231
Other Revenue
$100
All Other Contributions
$3,497
Change in Net Assets
$593,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,181,512
Total Revenue per Audited Statements
$6,181,512
Total Revenue per Form 990
$6,181,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,056,844
Other Expenses$1,531,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,210,078$318,344-$2,528,422
Pension Plan Contributions$595,263$171,970-$767,233
Occupancy-$721,832-$721,832
Other Employee Benefits$265,101$47,696-$312,797
Payroll Taxes$245,993$2,390-$248,383
Current Officers, Directors, Trustees, and Key Employees-$200,009-$200,009
Information Technology$1,582$184,984-$186,566
Depreciation Depletion-$128,145-$128,145
Interest-$65,678-$65,678
Office Expenses-$30,418-$30,418
Insurance-$21,320-$21,320
Fees for Services Accounting-$15,120-$15,120
Fees for Services Legal-$8,105-$8,105
Advertising-$7,128-$7,128
Other Expenses$25,077$5,916-$5,916
All Other Expenses$67$4,807-$4,874
Travel$914$683-$1,597
Total Functional Expenses$3,543,110$2,044,856$0$5,587,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,587,966
Total Expenses per Audited Statements$5,587,966
Total Expenses per Form 990$5,587,966
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
Lease Liability$3,307,083
Net Pension Liability - Pers$2,551,535
Pension Related Deferrals - Pers$2,077,372
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
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

Organizational document changes Part VI line 4

“Updated bylaws and articles of incorporations. New policies: conflict of interest, whistleblower, document rentention/destruction, financial, and code of ethics.”

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Everyone is covered under the conflict of interest policy, including board and staff. There is a conflict of interest if any one person can personally benefit from the involvement of another. Awareness is maintained regarding conflict of interets situations, and these situations are reviewed and addressed immediately. Any possible conflicts regarding the board are brought to the boards attention immediately, and a resolution is proposed. If any conflicts of interest within the board were identified, those effected persons would be asked not to vote or comment on any topics that could effect the other.”

Governing documents etc available to public Part VI line 19

“The organziations governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Multnomah Learning Academy
EIN
93-1301792
Address
22565 NE HALSEY STREET, FAIRVIEW, OR 97024

Signing Officer

Name
Codi Tillson
Title
Presidentsecre
Phone
5034057868
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Lindenthal
Formed
1997
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
100

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVENUE, TIGARD, OR 97223
Preparer
Roy R Rogers CPA
Phone
5036202632
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35916
IRS990/OtherExpensesGrp/ProgramServicesAmt0165596
IRS990/OtherExpensesGrp/ProgramServicesAmt133439
IRS990/OtherExpensesGrp/ProgramServicesAmt225077
IRS990/OtherExpensesGrp/TotalAmt0177226
IRS990/OtherExpensesGrp/TotalAmt1131821
IRS990/OtherExpensesGrp/TotalAmt225376
IRS990/OtherExpensesGrp/TotalAmt35916
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02210078
IRS990/OtherSalariesAndWagesGrp/TotalAmt02528422
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245993
IRS990/PayrollTaxesGrp/TotalAmt0248383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0171970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0595263
IRS990/PensionPlanContributionsGrp/TotalAmt0767233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279813
IRS990/PrincipalOfficerNm0JO ANN LINDENTHAL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/PYInvestmentIncomeAmt01330
IRS990/PYOtherExpensesAmt01368813
IRS990/PYRevenuesLessExpensesAmt0-169249
IRS990/PYSalariesCompEmpBnftPaidAmt04598279
IRS990/PYTotalExpensesAmt05967092
IRS990/PYTotalRevenueAmt05797843
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IRS990/ReconcilationRevenueExpnssAmt0593546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02101881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02102932
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02275359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02986935
IRS990ScheduleD/EquipmentGrp/BookValueAmt027670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148987
IRS990ScheduleD/ExpensesSubtotalAmt05587966
IRS990ScheduleD/LandGrp/BookValueAmt01432867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01432867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12157497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23273810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT TO USE ASSET NET OF AMORTIZAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02551535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12077372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23307083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06181512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03855330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05456653
IRS990ScheduleD/TotalExpensesPerForm990Amt05587966
IRS990ScheduleD/TotalLiabilityAmt07935990
IRS990ScheduleD/TotalRevenuePerForm990Amt06181512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06181512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05587966
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED BYLAWS AND ARTICLES OF INCORPORATIONS. NEW POLICIES: CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RENTENTION/DESTRUCTION, FINANCIAL, AND CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERYONE IS COVERED UNDER THE CONFLICT OF INTEREST POLICY, INCLUDING BOARD AND STAFF. THERE IS A CONFLICT OF INTEREST IF ANY ONE PERSON CAN PERSONALLY BENEFIT FROM THE INVOLVEMENT OF ANOTHER. AWARENESS IS MAINTAINED REGARDING CONFLICT OF INTERETS SITUATIONS, AND THESE SITUATIONS ARE REVIEWED AND ADDRESSED IMMEDIATELY. ANY POSSIBLE CONFLICTS REGARDING THE BOARD ARE BROUGHT TO THE BOARDS ATTENTION IMMEDIATELY, AND A RESOLUTION IS PROPOSED. IF ANY CONFLICTS OF INTEREST WITHIN THE BOARD WERE IDENTIFIED, THOSE EFFECTED PERSONS WOULD BE ASKED NOT TO VOTE OR COMMENT ON ANY TOPICS THAT COULD EFFECT THE OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02044856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03543110
IRS990/TotalFunctionalExpensesGrp/TotalAmt05587966
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt06600
IRS990/TotalProgramServiceExpensesAmt03543110
IRS990/TotalProgramServiceRevenueAmt0256
IRS990/TotalReportableCompFromOrgAmt0190585
IRS990/TotalRevenueGrp/ExclusionAmt01231
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06181512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09798063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013322742
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IRS990/TravelGrp/ProgramServicesAmt0914
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IRS990/WebsiteAddressTxt0WWW.MLA.K12.OR.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,322,742
Liabilities
$9,787,964
Net assets
$3,534,778
Revenue
$6,181,512
Expenses
$5,587,966
Net income
$593,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.00$4.67$7.60$7.35$0.26
2023Summary only. Only limited summary data is available for this year.$15.0$10.5$4.52$7.62$6.63$0.99
2022Detailed filing. Detailed filing data is available for this year.$13.3$9.79$3.53$6.18$5.59$0.59
2022Summary only. Only limited summary data is available for this year.$13.3$9.79$3.53$6.18$5.59$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.86$2.94$5.80$5.97$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$6.17$3.11$5.30$5.46$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$5.38$3.27$4.91$4.59$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$4.69$2.94$4.64$4.28$0.36
2017Summary only. Only limited summary data is available for this year.$7.13$4.54$2.59$3.90$3.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$3.28$2.49$3.65$3.69$0.04
2015Summary only. Only limited summary data is available for this year.$5.07$2.54$2.53$2.42$1.68$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.56$2.27$2.29$2.09$1.77$0.32
2013Summary only. Only limited summary data is available for this year.$4.28$2.29$2.00$1.90$1.63$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.31$1.73$1.63