Civic Intelligence

Esthers School Inc.

990 • Fiscal year 2023 • EIN 03-0555204

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

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

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$88,400

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,641,383

Up $415,642 (+13%) from 2022

Net Assets

Up

$2,959,859

Up $445,768 (+18%) from 2022

Liabilities

Down

$681,524

Down $30,126 (-4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Down

$5,159,506

Down $829,297 (-14%) from 2022

Expenses

Up

$4,684,106

Up $88,997 (+1.9%) from 2022

Net Income

Down

$475,400

Down $918,294 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$3,641,383
Liabilities$681,524
Net Assets$2,959,859
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$5,159,506
Expenses$4,684,106
Net Income$475,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$5,159,506
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$1,348,177$1,764,216▲ $416,039
Cash and Non-Interest-Bearing Accounts$1,236,460$1,030,674▼ $205,786
Prepaid Expenses and Deferred Charges$202,595$589,498▲ $386,903
Receivables From Officers Etc$367,051$241,857▼ $125,194
Accounts Receivable$71,458$15,138▼ $56,320
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$3,225,741$3,641,383▲ $415,642
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$455,400$455,500▲ $100
Mortgage Notes Payable Secured by Investment Property$251,744$223,080▼ $28,664
Accounts Payable and Accrued Expenses$4,506$2,944▼ $1,562
Grants Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$711,650$681,524▼ $30,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,514,091$2,959,859▲ $445,768
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,514,091$2,959,859▲ $445,768
Total Liabilities and Net Assets / Fund Balance$3,225,741$3,641,383▲ $415,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,678$16,415$0
Other Land Buildings$494,549$0$0
Land$310,000-$0
Equipment$540,078$519,553$0
Leasehold Improvements$125,911$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esther BerryPresidentFT$88,400$88,400
Christopher BerryFacilities DirectorFT$85,280$85,280
Bobby WebbCFO/SecretaryFT$72,800$72,800
Natasha GriffinVice-PresidentFT$72,800$72,800
Randall GriffinDistrict Administrator/TreasurerFT$62,400$62,400
Revenue and Support

Revenue Composition

Contributions and Grants
$125,946
Program Service Revenue
$5,033,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$475,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,961,021
Other Expenses$1,723,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,362,725$0$0$2,362,725
Occupancy$667,734$0$0$667,734
Comp Disqual Persons$381,680$0$0$381,680
Payroll Taxes$182,094$0$0$182,094
Office Expenses$68,362$0$0$68,362
Other Expenses$63,567$0$0$63,567
Depreciation Depletion$63,542$0$0$63,542
Insurance$62,812$0$0$62,812
Information Technology$36,632$0$0$36,632
Other Employee Benefits$34,522$0$0$34,522
Advertising$26,934$0$0$26,934
Fees for Services Other$26,877$0$0$26,877
Fees for Services Accounting$25,300$0$0$25,300
Interest$18,013$0$0$18,013
Conferences and Meetings$17,018$0$0$17,018
All Other Expenses$11,952$0$0$11,952
Fees for Services Legal$2,210$0$0$2,210
Total Functional Expenses$4,684,106$0$0$4,684,106
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$367,051$241,857▼ $125,194
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A copy is made available to each board member for review.”

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

“The policy is given to each board member at the onset of the fiscal year and they are asked to attest to no conflicts and responsibility.”

Form 990, Part VI, Section B, Line 15

“Wages are reviewed in similar organizations and job functions for determining reasonableness of salary.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review at the administration office.”

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
Bobby Webb
Title
Director of Finance
Phone
7275444700
Signed
2023-11-07

Organization Details

Principal Officer
Bobby Webb
Formed
2005
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
5
Employees
161
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash balance was in issue and corrected.”

Raw XML AppendixShowing 400 of 531 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/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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTHERS SCHOOL IS PROVIDING TOP QUALITY EDUCATION FOR SPECIAL NEED CHILDREN. WE SEE HAPPY INDEPENDENT CHILDREN AND HAPPY PARENTS. MCKAY SCHOLARSHIPS AND FLORIDA STEP UP FOR STUDENTS SCHOLARSHIPS PROVIDE THE MAJORITY OF THE FUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223080
IRS990/NetAssetsOrFundBalancesBOYAmt02514091
IRS990/NetAssetsOrFundBalancesEOYAmt02959859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02514091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02959859
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0667734
IRS990/OccupancyGrp/TotalAmt0667734
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt068362
IRS990/OfficeExpensesGrp/TotalAmt068362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-29632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034522
IRS990/OtherExpensesGrp/Desc0Fleet Related
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Student Related Expenses
IRS990/OtherExpensesGrp/Desc3Staff Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0346354
IRS990/OtherExpensesGrp/ProgramServicesAmt1152547
IRS990/OtherExpensesGrp/ProgramServicesAmt2133231
IRS990/OtherExpensesGrp/ProgramServicesAmt363567
IRS990/OtherExpensesGrp/TotalAmt0346354
IRS990/OtherExpensesGrp/TotalAmt1152547
IRS990/OtherExpensesGrp/TotalAmt2133231
IRS990/OtherExpensesGrp/TotalAmt363567
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02362725
IRS990/OtherSalariesAndWagesGrp/TotalAmt02362725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182094
IRS990/PayrollTaxesGrp/TotalAmt0182094
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0589498
IRS990/PrincipalOfficerNm0Bobby Webb
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/Desc0Scholarships for Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/Desc2Donations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04955206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04955206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219830
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt01545389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159175
IRS990/ProgSrvcAccomActy3Grp/Desc0Academic Achievement Accessible scholarship
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Parent Self Pay
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Misc Scholarships/Donations Grant for computers
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013004
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1145776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01851896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05413803
IRS990/PYRevenuesLessExpensesAmt01393694
IRS990/PYSalariesCompEmpBnftPaidAmt02743213
IRS990/PYTotalExpensesAmt04595109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05988803
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0367051
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0241857
IRS990/ReconcilationRevenueExpnssAmt0475400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03387242
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016415
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0310093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01059631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0310000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,641,383
Liabilities
$681,524
Net assets
$2,959,859
Revenue
$5,159,506
Expenses
$4,684,106
Net income
$475,400
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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