Civic Intelligence

Esthers School Inc.

990 • Fiscal year 2020 • EIN 03-0555204

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization Profilewww.EstherSchool.net
5418 Madison StreetNew Port Richey, FL 34652

(727) 544-4700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,668

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,377,496

Up $495,984 (+56%) from 2019

Net Assets

Up

$440,045

Up $40,845 (+10%) from 2019

Liabilities

Up

$937,451

Up $455,139 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$3,608,584

Up $91,862 (+2.6%) from 2019

Expenses

Up

$3,450,347

Up $133,034 (+4.0%) from 2019

Net Income

Down

$158,237

Down $41,172 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $54,944Liabilities 2011: $0Net Assets 2011: $54,9442011Assets 2012: $122,092Liabilities 2012: $0Net Assets 2012: $122,0922012Assets 2013: $108,236Liabilities 2013: $40,752Net Assets 2013: $67,4842013Assets 2014: $125,753Liabilities 2014: $68,105Net Assets 2014: $57,6482014Assets 2015: $741,203Liabilities 2015: $563,142Net Assets 2015: $178,0612015Assets 2016: $654,331Liabilities 2016: $486,887Net Assets 2016: $167,4442016Assets 2017: $891,875Liabilities 2017: $680,401Net Assets 2017: $211,4742017Assets 2018: $794,140Liabilities 2018: $508,537Net Assets 2018: $285,6032018Assets 2019: $881,512Liabilities 2019: $482,312Net Assets 2019: $399,2002019Assets 2020: $1,377,496Liabilities 2020: $937,451Net Assets 2020: $440,0452020Assets 2021: $2,294,706Liabilities 2021: $908,303Net Assets 2021: $1,386,4032021Assets 2022: $3,225,741Liabilities 2022: $711,650Net Assets 2022: $2,514,0912022Assets 2023: $3,641,383Liabilities 2023: $681,524Net Assets 2023: $2,959,8592023Assets 2024: $6,047,881Liabilities 2024: $2,832,052Net Assets 2024: $3,215,8292024

Highlighted filing

2020

Assets$1,377,496
Liabilities$937,451
Net Assets$440,045
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $515,565Expenses 2011: $503,748Net Income 2011: $11,8172011Expenses 2012: $467,2512012Revenue 2013: $594,219Expenses 2013: $648,827Net Income 2013: -$54,6082013Revenue 2014: $778,238Expenses 2014: $788,675Net Income 2014: -$10,4372014Revenue 2015: $1,499,389Expenses 2015: $1,370,482Net Income 2015: $128,9072015Revenue 2016: $1,074,026Expenses 2016: $1,084,645Net Income 2016: -$10,6192016Revenue 2017: $2,828,943Expenses 2017: $2,784,913Net Income 2017: $44,0302017Revenue 2018: $3,278,389Expenses 2018: $3,258,849Net Income 2018: $19,5402018Revenue 2019: $3,516,722Expenses 2019: $3,317,313Net Income 2019: $199,4092019Revenue 2020: $3,608,584Expenses 2020: $3,450,347Net Income 2020: $158,2372020Revenue 2021: $4,919,661Expenses 2021: $3,966,310Net Income 2021: $953,3512021Revenue 2022: $5,988,803Expenses 2022: $4,595,109Net Income 2022: $1,393,6942022Revenue 2023: $5,159,506Expenses 2023: $4,684,106Net Income 2023: $475,4002023Revenue 2024: $5,953,828Expenses 2024: $5,650,853Net Income 2024: $302,9752024

Highlighted filing

2020

Revenue$3,608,584
Expenses$3,450,347
Net Income$158,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$3,608,584
Mission and Program Overview

Mission

Esthers school is providing top quality education for special need children. We see happy independent children and happy parents. Mckay scholarships and florida pride scholarships provide the majority of the funding.

Esther's school is providing top quality education for special need children. We see happy independent children and happy parents. Mckay scholarships and florida aaa scholarships provide the majority of the funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,803$599,546▼ $39,257
Cash and Non-Interest-Bearing Accounts$203,325$570,459▲ $367,134
Receivables From Officers Etc-$97,551-
Accounts Receivable$9,577$7,400▼ $2,177
Prepaid Expenses and Deferred Charges-$5,305-
Loans From Officers Directors$0$0→ $0
Total Assets$881,512$1,377,496▲ $495,984
Other Assets Total$29,807$97,235▲ $67,428
Liabilities
Grants Payable$0$437,500▲ $437,500
Mortgage Notes Payable Secured by Investment Property$302,786$285,709▼ $17,077
Unsecured Notes Loans Payable$0$170,924▲ $170,924
Accounts Payable and Accrued Expenses$179,526$37,891▼ $141,635
Other Liabilities$0$5,427▲ $5,427
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$482,312$937,451▲ $455,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,200$440,045▲ $40,845
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$399,200$440,045▲ $40,845
Total Liabilities and Net Assets / Fund Balance$881,512$1,377,496▲ $495,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$342,705$201,901$0
Land$0-$0
Equipment$68,454$48,000$0
Leasehold Improvements$188,387$46,000$0
Other Assets Org$97,235--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BerryPresidentFT$74,668$74,668
Esther BerryBusiness ManagerFT$65,000$65,000
Natasha GriffinVice-PresidentFT$49,644$49,644

Board Members and Trustees

NameTitle
Ann TerrazasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,608,584
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$158,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,372
Other Expenses$1,236,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,902--$1,917,902
Occupancy$554,879--$554,879
Current Officers, Directors, Trustees, and Key Employees-$189,312-$189,312
Payroll Taxes$87,814--$87,814
Depreciation Depletion$83,680--$83,680
All Other Expenses$50,153--$50,153
Insurance$42,187--$42,187
Information Technology$41,951--$41,951
Office Expenses$40,588--$40,588
Interest$20,276--$20,276
Other Employee Benefits$18,344--$18,344
Other Expenses$15,998$0$0$15,998
Fees for Services Legal$15,783--$15,783
Fees for Services Accounting$12,994--$12,994
Advertising$8,911--$8,911
Conferences and Meetings$3,259--$3,259
Travel$337--$337
Total Functional Expenses$3,261,035$189,312$0$3,450,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$97,551-
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campus Fundraising$5,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon competition, the Board of Directors is provided a copy of the 990 for review. If there any questions or items that need to be corrected they are addressed and corrected.”

Form 990, Part VI, Section B, Line 12C

“All new agreements and contracts require review. Any conflict of interest must be disclosed at the time of contract/agreement negotiation. The individual requesting approval must affirm that no COI exists.”

Form 990, Part VI, Section B, Line 15

“Prior to the approval of salaries for key employees, a review of salaries for comparative size organizations is completed and then a determination is made if the salaries are reasonable for job duties and position.”

Form 990, Part VI, Section C, Line 19

“The whistleblower policy is available on our website. Financial reports are available upon review at the Administrative offices and our COI and governing documents are available at the administrative office for review upon request and by appointment.”

Filing and Contact Details

Filer

Filer Name
Esthers School Inc
EIN
03-0555204
Phone
7275444700
Address
5418 Madison Street, New Port Richey, FL 34652

Signing Officer

Name
Chris Berry
Title
President
Phone
7275444700
Signed
2020-10-14

Organization Details

Principal Officer
Christopher Berry
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
152
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“An error was noticed in posting of payroll that should have been accrued for.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
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IRS990/ActivityOrMissionDesc0ESTHER'S SCHOOL IS PROVIDING TOP QUALITY EDUCATION FOR SPECIAL NEED CHILDREN. WE SEE HAPPY INDEPENDENT CHILDREN AND HAPPY PARENTS. MCKAY SCHOLARSHIPS AND FLORIDA AAA SCHOLARSHIPS PROVIDE THE MAJORITY OF THE FUNDING.
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IRS990/Desc0MCKAY SCHOLARSHIP FOR STUDENTS HAS ASSISTED OVER 190 STUDENTS TO SUCCESSFULLY ATTEND THE SCHOOL AND BE EDUCATED TO THE HIGHEST LEVELS
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0STEP UP FOR STUDENTS WAS CREATED TO HELP ALLEVIATE THE ENORMOUS EDUCATIONAL CHALLENGES FACED BY CHILDREN IN FLORIDA THAT LIVE IN OR NEAR POVERTY. THESE PROGRAM PROVIDES TAX CREDIT SCHOLARSHIPS TO STUDENTS IN K-12 WHO COME FROM LOW INCOME FAMILIES. THANKS TO THIS PROGRAM WE HAVE ENROLLED OVER 90 CHILDREN FOR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01142171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01212200
IRS990/ProgSrvcAccomActy3Grp/Desc0Academic Achievement Accessible scholarship
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Parent Self Pay
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Misc Scholarships/Donations
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050077
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053145
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt155804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01190251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03516722
IRS990/PYRevenuesLessExpensesAmt0199409
IRS990/PYSalariesCompEmpBnftPaidAmt02127062
IRS990/PYTotalExpensesAmt03317313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03516722
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt097551
IRS990/ReconcilationRevenueExpnssAmt0158237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02219543
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0234387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits for 5 Properties
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201901
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0544606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Campus Fundraising
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097235
IRS990ScheduleD/TotalLiabilityAmt05427
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/ExplanationTxt0Esther School, Inc. admits students of any race, color, national or ethnic origin, religion, gender, disability, or sexual orientation to all the rights, privileges, programs, and activities generally accorded or made available to students at the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon competition, the Board of Directors is provided a copy of the 990 for review. If there any questions or items that need to be corrected they are addressed and corrected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All new agreements and contracts require review. Any conflict of interest must be disclosed at the time of contract/agreement negotiation. The individual requesting approval must affirm that no COI exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to the approval of salaries for key employees, a review of salaries for comparative size organizations is completed and then a determination is made if the salaries are reasonable for job duties and position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The whistleblower policy is available on our website. Financial reports are available upon review at the Administrative offices and our COI and governing documents are available at the administrative office for review upon request and by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An error was noticed in posting of payroll that should have been accrued for.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881512
IRS990/TotalAssetsEOYAmt01377496
IRS990/TotalAssetsGrp/BOYAmt0881512
IRS990/TotalAssetsGrp/EOYAmt01377496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03261035
IRS990/TotalFunctionalExpensesGrp/TotalAmt03450347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482312
IRS990/TotalLiabilitiesEOYAmt0937451
IRS990/TotalLiabilitiesGrp/BOYAmt0482312
IRS990/TotalLiabilitiesGrp/EOYAmt0937451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt050077
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0108949
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03261035
IRS990/TotalProgramServiceRevenueAmt03608584
IRS990/TotalReportableCompFromOrgAmt0189312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03608584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03608584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01377496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0337
IRS990/TravelGrp/TotalAmt0337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,496
Liabilities
$937,451
Net assets
$440,045
Revenue
$3,608,584
Expenses
$3,450,347
Net income
$158,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$2.83$3.22$5.95$5.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.68$2.96$5.16$4.68$0.48
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.23$0.71$2.51$5.99$4.60$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.91$1.39$4.92$3.97$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.94$0.44$3.61$3.45$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.48$0.40$3.52$3.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.51$0.29$3.28$3.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.68$0.21$2.83$2.78$0.04
2016Summary only. Only limited summary data is available for this year.$0.65$0.49$0.17$1.07$1.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.56$0.18$1.50$1.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.59$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.47
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.52$0.50$0.01