Civic Intelligence

Mountain School Inc.

990 • Fiscal year 2021 • EIN 95-3564584

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.MOUNTAINCHARTERSCHOOL.COM
311 West Cattle Drive TrailFlagstaff, AZ 86005

(928) 779-2392

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,732

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,667,016

Down $92,022 (-3.3%) from 2020

Net Assets

Up

$1,255,021

Up $141,150 (+13%) from 2020

Liabilities

Down

$1,411,995

Down $233,172 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$2,023,528

Up $99,384 (+5.2%) from 2020

Expenses

Up

$1,841,795

Up $50,767 (+2.8%) from 2020

Net Income

Up

$181,733

Up $48,617 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,618,241Liabilities 2012: $2,050,268Net Assets 2012: $567,9732012Assets 2013: $2,453,364Liabilities 2013: $1,961,533Net Assets 2013: $491,8312013Assets 2014: $2,365,424Liabilities 2014: $1,870,103Net Assets 2014: $495,3212014Assets 2015: $2,357,399Liabilities 2015: $1,906,255Net Assets 2015: $451,1442015Assets 2016: $2,384,874Liabilities 2016: $1,812,252Net Assets 2016: $572,6222016Assets 2017: $2,358,221Liabilities 2017: $1,693,701Net Assets 2017: $664,5202017Assets 2018: $2,364,386Liabilities 2018: $1,601,358Net Assets 2018: $763,0282018Assets 2019: $2,457,604Liabilities 2019: $1,476,849Net Assets 2019: $980,7552019Assets 2020: $2,759,038Liabilities 2020: $1,645,167Net Assets 2020: $1,113,8712020Assets 2021: $2,667,016Liabilities 2021: $1,411,995Net Assets 2021: $1,255,0212021Assets 2022: $2,919,831Liabilities 2022: $1,595,083Net Assets 2022: $1,324,7482022Assets 2023: $3,159,185Liabilities 2023: $1,489,714Net Assets 2023: $1,669,4712023Assets 2024: $3,059,432Liabilities 2024: $1,480,369Net Assets 2024: $1,579,0632024

Highlighted filing

2021

Assets$2,667,016
Liabilities$1,411,995
Net Assets$1,255,021
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,442,747Expenses 2012: $1,489,467Net Income 2012: -$46,7202012Expenses 2013: $1,529,4912013Revenue 2014: $1,567,990Expenses 2014: $1,564,500Net Income 2014: $3,4902014Revenue 2015: $1,556,170Expenses 2015: $1,600,347Net Income 2015: -$44,1772015Revenue 2016: $1,671,823Expenses 2016: $1,550,344Net Income 2016: $121,4792016Revenue 2017: $1,701,949Expenses 2017: $1,610,052Net Income 2017: $91,8972017Revenue 2018: $1,794,089Expenses 2018: $1,695,582Net Income 2018: $98,5072018Revenue 2019: $1,857,381Expenses 2019: $1,774,606Net Income 2019: $82,7752019Revenue 2020: $1,924,144Expenses 2020: $1,791,028Net Income 2020: $133,1162020Revenue 2021: $2,023,528Expenses 2021: $1,841,795Net Income 2021: $181,7332021Revenue 2022: $1,981,190Expenses 2022: $1,911,463Net Income 2022: $69,7272022Revenue 2023: $2,451,596Expenses 2023: $2,106,873Net Income 2023: $344,7232023Revenue 2024: $2,089,095Expenses 2024: $2,179,503Net Income 2024: -$90,4082024

Highlighted filing

2021

Revenue$2,023,528
Expenses$1,841,795
Net Income$181,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.1
Gross Receipts
$2,023,528
Mission and Program Overview

Mission

Education, encouraging children to develop their academic goals with the support and guidance of teachers and parents thus enabling the School to preserve the childs individuality, cultivate self-esteem and instill social responsibility.

To operate a non-profit, non-sectarian charter school in flagstaff, arizona serving students in kindgarten through fifth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,450$1,649,428▼ $105,022
Cash and Non-Interest-Bearing Accounts$991,101$809,972▼ $181,129
Accounts Receivable$13,487$207,616▲ $194,129
Total Assets$2,759,038$2,667,016▼ $92,022
Liabilities
Tax Exempt Bond Liabilities$1,314,115$1,203,647▼ $110,468
Other Liabilities$195,477--
Deferred Revenue-$114,050-
Accounts Payable and Accrued Expenses$135,575$94,298▼ $41,277
Total Liabilities$1,645,167$1,411,995▼ $233,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,776$1,218,194▲ $121,418
Net Assets With Donor Restrictions$17,095$36,827▲ $19,732
Total Net Assets Fund Balance$1,113,871$1,255,021▲ $141,150
Total Liabilities and Net Assets / Fund Balance$2,759,038$2,667,016▼ $92,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,429$1,468,022-
Land$407,000--
Equipment$8,999$77,595-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa Fitz-keslerExecutive DirectorFT$71,732$71,732
Renee FausetPresidentPT$2,789$2,789

Board Members and Trustees

NameTitle
Mark NeumayrVice-president
Bryan CooperriderMember
Katherine LamprosMember/treasurer
Sandra DihlmannSecretary
Jason AulwesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,988
Program Service Revenue
$6,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,212
Change in Net Assets
$181,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,796
Revenue Not Reported on Financial Statements
$19,732
Other Revenue Adjustments
$19,732
Total Revenue per Audited Statements
$2,003,796
Total Revenue per Form 990
$2,023,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,576
Other Expenses$591,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,318$172,293$0$922,611
Fees for Services Other$129,904$24,363$0$154,267
Pension Plan Contributions$86,671$22,959$0$109,630
Occupancy$86,411$21,543$0$107,954
Depreciation Depletion$84,018$21,004$0$105,022
Payroll Taxes$66,660$17,666$0$84,326
Office Expenses$52,568$30,878$0$83,446
Current Officers, Directors, Trustees, and Key Employees$36,000$36,000$0$72,000
Other Employee Benefits$49,018$12,991$0$62,009
Interest$42,891$10,723$0$53,614
Information Technology$47,014$0$0$47,014
Fees for Services Accounting$0$20,056$0$20,056
Insurance$12,152$3,038$0$15,190
Fees for Services Legal$0$2,657$0$2,657
Advertising$0$1,265$0$1,265
Travel$455$0$0$455
Other Expenses$0$279$0$279
Total Functional Expenses$1,444,080$397,715$0$1,841,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,841,795
Total Expenses per Audited Statements$1,841,795
Total Expenses per Form 990$1,841,795
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of Coconino County2015-03-17$1,900,000EDUCATION REVENUE BONDS
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
Filing and Contact Details

Filer

Filer Name
Mountain School Inc
EIN
95-3564584
Phone
9287792392
Address
311 WEST CATTLE DRIVE TRAIL, FLAGSTAFF, AZ 86005

Signing Officer

Name
Vanessa Fitz-kesler
Title
Executive Director
Phone
9287792392
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Fitz-kesler
Formed
1980
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
46
Volunteers
50

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was prepared by an independent cpa as part of the audit engagement, reviewed by management, and approved by the board of directors. Once approved, a member of the board of directors signs the form 990 and it is mailed to the irs.”

Pt VI, Line 19

“The school's annual audit is submitted to the arizona state board for charter schools and is therefore subject to public record. All other documents are available upon request.”

Pt VI, Line 12C

“The school requires all to complete a conflict of interest disclosure form annually.”

Pt VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors on an annual basis.”

Pt VI, Line 15B

“The compensation of the officers or key employees is reviewed and approved by the board of directors on an annual basis.”

Pt XI

“PRIOR PERIOD ADJUSTMENT”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

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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/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0279
IRS990/OtherLiabilitiesGrp/BOYAmt0195477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017666
IRS990/PayrollTaxesGrp/ProgramServicesAmt066660
IRS990/PayrollTaxesGrp/TotalAmt084326
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086671
IRS990/PensionPlanContributionsGrp/TotalAmt0109630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VANESSA FITZ-KESLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc1FULL-DAY KINDERCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01788823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0510177
IRS990/PYProgramServiceRevenueAmt0135321
IRS990/PYRevenuesLessExpensesAmt0133116
IRS990/PYSalariesCompEmpBnftPaidAmt01280851
IRS990/PYTotalExpensesAmt01791028
IRS990/PYTotalRevenueAmt01924144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02023528
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468022
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02701451
IRS990ScheduleD/EquipmentGrp/BookValueAmt08999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086594
IRS990ScheduleD/ExpensesSubtotalAmt01841795
IRS990ScheduleD/LandGrp/BookValueAmt0407000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0407000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019732
IRS990ScheduleD/RevenueSubtotalAmt02003796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649428
IRS990ScheduleD/TotalExpensesPerForm990Amt01841795
IRS990ScheduleD/TotalRevenuePerForm990Amt02023528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02003796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841795
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED COUNTY, STATE, AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE RESPECTIVE GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-03-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0999999999
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01900000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF COCONINO COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATION REVENUE BONDS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANAGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND IS THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL REQUIRES ALL TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01314115
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01203647
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02759038
IRS990/TotalAssetsEOYAmt02667016
IRS990/TotalAssetsGrp/BOYAmt02759038
IRS990/TotalAssetsGrp/EOYAmt02667016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02016988
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01444080
IRS990/TotalFunctionalExpensesGrp/TotalAmt01841795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01645167
IRS990/TotalLiabilitiesEOYAmt01411995
IRS990/TotalLiabilitiesGrp/BOYAmt01645167
IRS990/TotalLiabilitiesGrp/EOYAmt01411995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01444080
IRS990/TotalProgramServiceRevenueAmt06540
IRS990/TotalReportableCompFromOrgAmt074521
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02023528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02759038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02667016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0455
IRS990/TravelGrp/TotalAmt0455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,016
Liabilities
$1,411,995
Net assets
$1,255,021
Revenue
$2,023,528
Expenses
$1,841,795
Net income
$181,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.48$1.58$2.09$2.18$0.09
2023Summary only. Only limited summary data is available for this year.$3.16$1.49$1.67$2.45$2.11$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.60$1.32$1.98$1.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.67$1.41$1.26$2.02$1.84$0.18
2020Summary only. Only limited summary data is available for this year.$2.76$1.65$1.11$1.92$1.79$0.13
2019Summary only. Only limited summary data is available for this year.$2.46$1.48$0.98$1.86$1.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.60$0.76$1.79$1.70$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.69$0.66$1.70$1.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.81$0.57$1.67$1.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.91$0.45$1.56$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.87$0.50$1.57$1.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.96$0.49$1.53
2012Summary only. Only limited summary data is available for this year.$2.62$2.05$0.57$1.44$1.49$0.05