Civic Intelligence

Woodside School Inc.

990 • Fiscal year 2022 • EIN 02-0337751

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

Organization ProfileWWW.WOODSIDESCHOOL.ORG
114 South Fruit StreetConcord, NH 03301

(603) 224-8418

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,760,461

Up $137,791 (+8.5%) from 2021

Net Assets

Up

$1,318,036

Up $325,122 (+33%) from 2021

Liabilities

Down

$442,425

Down $187,331 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$2,250,655

Up $207,055 (+10%) from 2021

Expenses

Up

$1,925,533

Up $265,387 (+16%) from 2021

Net Income

Down

$325,122

Down $58,332 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,100,618Liabilities 2011: $602,896Net Assets 2011: $497,7222011Assets 2012: $1,180,493Liabilities 2012: $595,330Net Assets 2012: $585,1632012Assets 2013: $1,126,216Liabilities 2013: $570,218Net Assets 2013: $555,9982013Assets 2014: $1,149,699Liabilities 2014: $544,665Net Assets 2014: $605,0342014Assets 2015: $1,173,759Liabilities 2015: $537,844Net Assets 2015: $635,9152015Assets 2016: $1,209,695Liabilities 2016: $643,086Net Assets 2016: $566,6092016Assets 2017: $1,238,705Liabilities 2017: $615,245Net Assets 2017: $623,4602017Assets 2018: $1,134,748Liabilities 2018: $582,481Net Assets 2018: $552,2672018Assets 2019: $1,178,882Liabilities 2019: $567,208Net Assets 2019: $611,6742019Assets 2020: $1,382,959Liabilities 2020: $773,499Net Assets 2020: $609,4602020Assets 2021: $1,622,670Liabilities 2021: $629,756Net Assets 2021: $992,9142021Assets 2022: $1,760,461Liabilities 2022: $442,425Net Assets 2022: $1,318,0362022Assets 2023: $1,698,333Liabilities 2023: $469,580Net Assets 2023: $1,228,7532023Assets 2024: $1,706,947Liabilities 2024: $607,857Net Assets 2024: $1,099,0902024Assets 2025: $1,799,955Liabilities 2025: $491,734Net Assets 2025: $1,308,2212025

Highlighted filing

2022

Assets$1,760,461
Liabilities$442,425
Net Assets$1,318,036
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $725,2722011Expenses 2012: $764,5732012Revenue 2013: $804,691Expenses 2013: $833,857Net Income 2013: -$29,1662013Revenue 2014: $882,772Expenses 2014: $833,736Net Income 2014: $49,0362014Revenue 2015: $956,252Expenses 2015: $925,371Net Income 2015: $30,8812015Revenue 2016: $1,038,047Expenses 2016: $1,107,353Net Income 2016: -$69,3062016Revenue 2017: $1,737,211Expenses 2017: $1,680,360Net Income 2017: $56,8512017Revenue 2018: $1,765,817Expenses 2018: $1,837,011Net Income 2018: -$71,1942018Revenue 2019: $1,787,257Expenses 2019: $1,727,850Net Income 2019: $59,4072019Revenue 2020: $1,536,996Expenses 2020: $1,539,210Net Income 2020: -$2,2142020Revenue 2021: $2,043,600Expenses 2021: $1,660,146Net Income 2021: $383,4542021Revenue 2022: $2,250,655Expenses 2022: $1,925,533Net Income 2022: $325,1222022Revenue 2023: $1,967,597Expenses 2023: $2,056,853Net Income 2023: -$89,2562023Revenue 2024: $2,038,087Expenses 2024: $2,167,728Net Income 2024: -$129,6412024Revenue 2025: $2,387,305Expenses 2025: $2,177,718Net Income 2025: $209,5872025

Highlighted filing

2022

Revenue$2,250,655
Expenses$1,925,533
Net Income$325,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$2,250,701
Mission and Program Overview

Mission

The organization is dedicated to providing quality, developmentally appropriate early learning, and care through a supportive environment for all children, their families, and the greater community.

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$813,251$871,775▲ $58,524
Land, Buildings, and Equipment, Net$798,291$747,715▼ $50,576
Pledges and Grants Receivable-$117,054-
Accounts Receivable$4,901$10,358▲ $5,457
Prepaid Expenses and Deferred Charges$1,735$9,670▲ $7,935
Intangible Assets$4,492$3,889▼ $603
Total Assets$1,622,670$1,760,461▲ $137,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,127$209,793▼ $211,334
Deferred Revenue$144,824$146,066▲ $1,242
Other Liabilities$58,788$82,052▲ $23,264
Accounts Payable and Accrued Expenses$5,017$4,514▼ $503
Total Liabilities$629,756$442,425▼ $187,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,369$1,316,216▲ $324,847
Net Assets With Donor Restrictions$1,545$1,820▲ $275
Total Net Assets Fund Balance$992,914$1,318,036▲ $325,122
Total Liabilities and Net Assets / Fund Balance$1,622,670$1,760,461▲ $137,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,796$1,003,769$1,602,565
Land$147,257-$147,257
Equipment$1,662$26,226$27,888
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alexandra StewartChair
Emily SchwartzDirector
Fritz MoeckelDirector
Jacob DowdDirector
Joshua HoffmanDirector
Kristna StyrenDirector
Meagan PhelanSecretary
James Karas JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,229
Program Service Revenue
$1,684,846
Investment Income
$1,218
Other Revenue
$33,362
All Other Contributions
$2,731
Change in Net Assets
$325,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,250,655
Revenue Not Reported on Form 990
$90,816
Total Revenue per Audited Statements
$2,341,471
Total Revenue per Form 990
$2,250,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,558,122
Other Expenses$367,411
Total Fundraising Expense$8,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,982$256,390$7,802$1,345,174
Other Employee Benefits$92,311$13,794-$106,105
Occupancy$84,172$15,235-$99,407
Payroll Taxes$76,306$18,098$551$94,955
Office Expenses$41,313$14,444-$55,757
Fees for Services Accounting-$52,314-$52,314
Depreciation Depletion$45,101$6,080-$51,181
Insurance$18,580$6,193-$24,773
Advertising-$18,169-$18,169
All Other Expenses$15,957$751-$16,708
Pension Plan Contributions$10,343$1,545-$11,888
Interest$5,605$1,043-$6,648
Other Expenses$5,853$7,059-$5,853
Total Functional Expenses$1,503,510$413,670$8,353$1,925,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,016,349
Expenses per Audited Statements$1,925,533
Total Expenses per Form 990$1,925,533
Expenses Not Reported on Form 990$90,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$542
Fundraising Direct Expenses$46
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
Accrued Payroll$47,195
Accrued Legal Fees$15,000
Leave Payable$10,205
Security Key Deposits$6,193
Accrued Payroll Taxes$3,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Full copy of return forwarded to board of directors for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to report any related party information to the auditors and management. Filings with the nh secretary of state charitable trust division and public notices are filed as they are required.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Woodside School Inc
EIN
02-0337751
Phone
6032248418
Address
114 SOUTH FRUIT STREET, CONCORD, NH 03301

Signing Officer

Name
James Karas Jr
Title
Treasurer
Phone
6032248418
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Karas Jr
Formed
1978
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
15

Preparer

Firm
Carew & Wells Pllc
Address
104 N STATE ST, CONCORD, NH 03301
Preparer
Robin D Wells
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are mostly parents who help out in the classrooms and on fieldtrips.”

Raw XML AppendixShowing 400 of 423 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/PayrollTaxesGrp/ProgramServicesAmt076306
IRS990/PayrollTaxesGrp/TotalAmt094955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010343
IRS990/PensionPlanContributionsGrp/TotalAmt011888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09670
IRS990/PrincipalOfficerNm0JAMES KARAS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01684846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01684846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10320
IRS990/PYOtherExpensesAmt0315412
IRS990/PYOtherRevenueAmt0200671
IRS990/PYProgramServiceRevenueAmt01323286
IRS990/PYRevenuesLessExpensesAmt0383454
IRS990/PYSalariesCompEmpBnftPaidAmt01344734
IRS990/PYTotalExpensesAmt01660146
IRS990/PYTotalRevenueAmt02043600
IRS990/ReconcilationRevenueExpnssAmt0325122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01684846
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602565
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090816
IRS990ScheduleD/DonatedServicesUseFcltsAmt090816
IRS990ScheduleD/EquipmentGrp/BookValueAmt01662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027888
IRS990ScheduleD/ExpensesNotReportedAmt090816
IRS990ScheduleD/ExpensesSubtotalAmt01925533
IRS990ScheduleD/LandGrp/BookValueAmt0147257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEGAL FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt090816
IRS990ScheduleD/RevenueSubtotalAmt02250655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747715
IRS990ScheduleD/TotalExpensesPerForm990Amt01925533
IRS990ScheduleD/TotalLiabilityAmt082052
IRS990ScheduleD/TotalRevenuePerForm990Amt02250655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02341471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02016349
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH SCHOOL LITERATURE AND REGISTRATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MOSTLY PARENTS WHO HELP OUT IN THE CLASSROOMS AND ON FIELDTRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL COPY OF RETURN FORWARDED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO REPORT ANY RELATED PARTY INFORMATION TO THE AUDITORS AND MANAGEMENT. FILINGS WITH THE NH SECRETARY OF STATE CHARITABLE TRUST DIVISION AND PUBLIC NOTICES ARE FILED AS THEY ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01622670
IRS990/TotalAssetsEOYAmt01760461
IRS990/TotalAssetsGrp/BOYAmt01622670
IRS990/TotalAssetsGrp/EOYAmt01760461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531229
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01503510
IRS990/TotalFunctionalExpensesGrp/TotalAmt01925533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629756
IRS990/TotalLiabilitiesEOYAmt0442425
IRS990/TotalLiabilitiesGrp/BOYAmt0629756
IRS990/TotalLiabilitiesGrp/EOYAmt0442425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318036
IRS990/TotalProgramServiceExpensesAmt01503510
IRS990/TotalProgramServiceRevenueAmt01684846
IRS990/TotalRevenueGrp/ExclusionAmt034580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01684846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02250655
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 SHORELINE DR UNIT 6
IRS990/USAddress/CityNm0BOSCAWEN
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003224
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WOODSIDESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KARAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032248418
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODSIDE SCHOOL INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,760,461
Liabilities
$442,425
Net assets
$1,318,036
Revenue
$2,250,655
Expenses
$1,925,533
Net income
$325,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$2.39$2.18$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.10$2.04$2.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.47$1.23$1.97$2.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.44$1.32$2.25$1.93$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.99$2.04$1.66$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$1.54$1.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.57$0.61$1.79$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$1.77$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$1.74$1.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.64$0.57$1.04$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.54$0.64$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.57$0.56$0.80$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.60$0.59$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.60$0.50$0.73