Civic Intelligence

Spring Hill School Incorporated

990 • Fiscal year 2023 • EIN 03-0361934

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization ProfileSPRINGHILLSCHOOLVT.ORG
63 Spring Hill RoadWaitsfield, VT 05673

(802) 496-2139

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,499

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$349,022

Down $7,641 (-2.1%) from 2022

Net Assets

Down

$218,479

Down $2,336 (-1.1%) from 2022

Liabilities

Down

$130,543

Down $5,305 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$287,189

Up $7,012 (+2.5%) from 2022

Expenses

Up

$289,525

Up $10,093 (+3.6%) from 2022

Net Income

Down

-$2,336

Down $3,081 (-414%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $285,370Liabilities 2011: $45,774Net Assets 2011: $239,5962011Assets 2012: $266,087Liabilities 2012: $39,274Net Assets 2012: $226,8132012Assets 2013: $234,435Liabilities 2013: $37,191Net Assets 2013: $197,2442013Assets 2014: $270,006Liabilities 2014: $69,226Net Assets 2014: $200,7802014Assets 2015: $392,181Liabilities 2015: $160,334Net Assets 2015: $231,8472015Assets 2016: $378,003Liabilities 2016: $161,779Net Assets 2016: $216,2242016Assets 2017: $364,333Liabilities 2017: $152,336Net Assets 2017: $211,9972017Assets 2018: $339,560Liabilities 2018: $143,100Net Assets 2018: $196,4602018Assets 2019: $335,722Liabilities 2019: $141,253Net Assets 2019: $194,4692019Assets 2020: $355,262Liabilities 2020: $166,616Net Assets 2020: $188,6462020Assets 2021: $350,188Liabilities 2021: $130,118Net Assets 2021: $220,0702021Assets 2022: $356,663Liabilities 2022: $135,848Net Assets 2022: $220,8152022Assets 2023: $349,022Liabilities 2023: $130,543Net Assets 2023: $218,4792023Assets 2024: $381,577Liabilities 2024: $141,825Net Assets 2024: $239,7522024Assets 2025: $403,904Liabilities 2025: $119,537Net Assets 2025: $284,3672025

Highlighted filing

2023

Assets$349,022
Liabilities$130,543
Net Assets$218,479
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $208,704Expenses 2011: $208,140Net Income 2011: $5642011Revenue 2012: $179,834Expenses 2012: $192,617Net Income 2012: -$12,7832012Revenue 2013: $170,795Expenses 2013: $200,364Net Income 2013: -$29,5692013Revenue 2014: $209,811Expenses 2014: $206,275Net Income 2014: $3,5362014Revenue 2015: $258,444Expenses 2015: $227,377Net Income 2015: $31,0672015Revenue 2016: $208,408Expenses 2016: $224,031Net Income 2016: -$15,6232016Revenue 2017: $223,143Expenses 2017: $227,370Net Income 2017: -$4,2272017Revenue 2018: $221,089Expenses 2018: $236,626Net Income 2018: -$15,5372018Revenue 2019: $233,878Expenses 2019: $235,869Net Income 2019: -$1,9912019Revenue 2020: $224,650Expenses 2020: $230,473Net Income 2020: -$5,8232020Revenue 2021: $292,270Expenses 2021: $260,848Net Income 2021: $31,4222021Revenue 2022: $280,177Expenses 2022: $279,432Net Income 2022: $7452022Revenue 2023: $287,189Expenses 2023: $289,525Net Income 2023: -$2,3362023Revenue 2024: $337,728Expenses 2024: $316,455Net Income 2024: $21,2732024Revenue 2025: $381,691Expenses 2025: $337,076Net Income 2025: $44,6152025

Highlighted filing

2023

Revenue$287,189
Expenses$289,525
Net Income-$2,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$289,513
Mission and Program Overview

Mission

The purpose of spring hill school is to provide a high-quality early education program for the families of the mad river valley, which fosters the cognitive, social, emotional, physical and creative development of each child through meaningful relationships and rich experiences. Spring hill school is a licensed nonprofit school, which offers a morning preschool program and afternoon program of early care and education. Spring hill school currently serves 31 children ages 3-5.

High quality early education program fostering various development areas of each child

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,260$238,791▼ $10,469
Cash and Non-Interest-Bearing Accounts$50,358$56,033▲ $5,675
Savings and Temporary Cash Investments$53,981$54,198▲ $217
Accounts Receivable$3,064$0▼ $3,064
Total Assets$356,663$349,022▼ $7,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,760$96,877▼ $3,883
Accounts Payable and Accrued Expenses$28,488$26,666▼ $1,822
Deferred Revenue$6,600$7,000▲ $400
Total Liabilities$135,848$130,543▼ $5,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,815$218,479▼ $2,336
Total Net Assets Fund Balance$220,815$218,479▼ $2,336
Total Liabilities and Net Assets / Fund Balance$356,663$349,022▼ $7,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,635$161,534$266,169
Leasehold Improvements$105,556$34,141$139,697
Land$28,600-$28,600
Equipment$0$19,121$19,121
Other Land Buildings$0$4,225$4,225
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kira HarrisProgram DirectorFT$60,499$60,499
Laura MongeonAssistant Program DirectorFT$39,862$39,862
Laura BrinesSecretary-$501$501

Board Members and Trustees

NameTitle
Lise WexlerPresident
Madhurri Barefoot MavesVice President
Eric GalloDirector
Lynn NobelDirector
Michael BrownDirector
Tyne Pike-sprengerDirector
Kathryn LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,111
Program Service Revenue
$194,090
Investment Income
$217
Other Revenue
$28,771
All Other Contributions
$74
Change in Net Assets
$-2,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,913
Other Expenses$79,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,309--$99,309
Other Salaries and Wages$92,296--$92,296
Occupancy$32,402--$32,402
Payroll Taxes$14,970--$14,970
Depreciation Depletion$10,469--$10,469
Fees for Services Accounting$8,080--$8,080
Interest$4,658--$4,658
Insurance$4,462--$4,462
Other Employee Benefits$3,338--$3,338
All Other Expenses$2,851--$2,851
Conferences and Meetings$1,593--$1,593
Other Expenses$1,366--$1,366
Advertising$1,274--$1,274
Office Expenses$585--$585
Fees for Services Other$10--$10
Total Functional Expenses$289,525$0$0$289,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,881
Fundraising Direct Expenses$2,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bid & Boogie$28,881$28,881$2,324$26,557
Total Events$28,881$28,881$2,324$26,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The tax return will be reviewed by a member of the board before it is sent in for filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are available and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Hill School Inc
EIN
03-0361934
Phone
8024962139
Address
63 SPRING HILL ROAD, WAITSFIELD, VT 05673

Signing Officer

Name
Kathryn Little
Title
Treasurer
Phone
8024962139
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Little
Formed
1999
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
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IRS990/MissionDesc0THE PURPOSE OF SPRING HILL SCHOOL IS TO PROVIDE A HIGH-QUALITY EARLY EDUCATION PROGRAM FOR THE FAMILIES OF THE MAD RIVER VALLEY, WHICH FOSTERS THE COGNITIVE, SOCIAL, EMOTIONAL, PHYSICAL AND CREATIVE DEVELOPMENT OF EACH CHILD THROUGH MEANINGFUL RELATIONSHIPS AND RICH EXPERIENCES.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt075457
IRS990/PYOtherRevenueAmt027765
IRS990/PYProgramServiceRevenueAmt0194663
IRS990/PYRevenuesLessExpensesAmt0745
IRS990/PYSalariesCompEmpBnftPaidAmt0203975
IRS990/PYTotalExpensesAmt0279432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2336
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0814230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84750
IRS990ScheduleA/PublicSupportPY509Pct00.84760
IRS990ScheduleA/PublicSupportTotal509Amt01129196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212396
IRS990ScheduleA/Total509Grp/TotalAmt01206173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01332309
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/BookValueAmt0104635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266169
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019121
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BID & BOOGIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02324
IRS990ScheduleG/IndividualWithBooksNm0KIRA HARRIS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt063 SPRING HILL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAITSFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY A MEMBER OF THE BOARD BEFORE IT IS SENT IN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356663
IRS990/TotalAssetsEOYAmt0349022
IRS990/TotalAssetsGrp/BOYAmt0356663
IRS990/TotalAssetsGrp/EOYAmt0349022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064111

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,022
Liabilities
$130,543
Net assets
$218,479
Revenue
$287,189
Expenses
$289,525
Net income
-$2,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$1.20$2.84$3.82$3.37$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.42$2.40$3.38$3.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.31$2.18$2.87$2.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.36$2.21$2.80$2.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.30$2.20$2.92$2.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.55$1.67$1.89$2.25$2.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.41$1.94$2.34$2.36$0.02
2018Summary only. Only limited summary data is available for this year.$3.40$1.43$1.96$2.21$2.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.64$1.52$2.12$2.23$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$1.62$2.16$2.08$2.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.60$2.32$2.58$2.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.69$2.01$2.10$2.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.37$1.97$1.71$2.00$0.30
2012Summary only. Only limited summary data is available for this year.$2.66$0.39$2.27$1.80$1.93$0.13
2011Summary only. Only limited summary data is available for this year.$2.85$0.46$2.40$2.09$2.08$0.01