Civic Intelligence

The Clark School for Creative Learning Inc

990 • Fiscal year 2019 • EIN 04-2679411

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 16, 2020

Organization ProfileWWW.CLARKSCHOOL.COM

View Organization Page

14 Forest Ridge RdRowley, MA 01969

(978) 777-4699

Siviq Scores

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

Liabilities / Assets

99th percentile

2.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,708

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$866,291

Up $866,291 from 2018

Net Assets

Down

-$1,561,190

Down $1,561,190 from 2018

Liabilities

Up

$2,427,481

Up $2,427,481 from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$2,241,247

Down $319,420 (-12%) from 2018

Expenses

Down

$2,699,506

Down $10,006 (-0.4%) from 2018

Net Income

Down

-$458,259

Down $309,414 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $982,752Liabilities 2011: $2,017,645Net Assets 2011: -$1,034,8932011Assets 2012: $996,866Liabilities 2012: $2,208,849Net Assets 2012: -$1,211,9832012Assets 2013: $1,044,408Liabilities 2013: $2,279,382Net Assets 2013: -$1,234,9742013Assets 2014: $1,063,786Liabilities 2014: $2,211,553Net Assets 2014: -$1,147,7672014Assets 2015: $1,161,571Liabilities 2015: $2,178,629Net Assets 2015: -$1,017,0582015Assets 2016: $1,079,838Liabilities 2016: $1,933,214Net Assets 2016: -$853,3762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $866,291Liabilities 2019: $2,427,481Net Assets 2019: -$1,561,1902019Assets 2020: $877,174Liabilities 2020: $1,953,208Net Assets 2020: -$1,076,0342020Assets 2021: $1,128,771Liabilities 2021: $2,375,439Net Assets 2021: -$1,246,6682021Assets 2022: $470,330Liabilities 2022: $2,657,898Net Assets 2022: -$2,187,5682022Assets 2023: $502,369Liabilities 2023: $2,940,590Net Assets 2023: -$2,438,2212023Assets 2024: $747,743Liabilities 2024: $2,882,764Net Assets 2024: -$2,135,0212024

Highlighted filing

2019

Assets$866,291
Liabilities$2,427,481
Net Assets-$1,561,190
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,297,798Expenses 2011: $1,607,744Net Income 2011: -$309,9462011Expenses 2012: $1,804,0322012Revenue 2013: $1,865,203Expenses 2013: $1,888,194Net Income 2013: -$22,9912013Revenue 2014: $2,094,577Expenses 2014: $2,007,370Net Income 2014: $87,2072014Revenue 2015: $2,496,662Expenses 2015: $2,365,953Net Income 2015: $130,7092015Revenue 2016: $2,553,200Expenses 2016: $2,408,674Net Income 2016: $144,5262016Revenue 2017: $2,558,365Expenses 2017: $2,639,035Net Income 2017: -$80,6702017Revenue 2018: $2,560,667Expenses 2018: $2,709,512Net Income 2018: -$148,8452018Revenue 2019: $2,241,247Expenses 2019: $2,699,506Net Income 2019: -$458,2592019Revenue 2020: $3,059,682Expenses 2020: $2,574,526Net Income 2020: $485,1562020Revenue 2021: $3,054,521Expenses 2021: $3,130,058Net Income 2021: -$75,5372021Revenue 2022: $3,157,918Expenses 2022: $4,098,818Net Income 2022: -$940,9002022Revenue 2023: $3,602,663Expenses 2023: $3,853,316Net Income 2023: -$250,6532023Revenue 2024: $4,549,301Expenses 2024: $4,246,101Net Income 2024: $303,2002024

Highlighted filing

2019

Revenue$2,241,247
Expenses$2,699,506
Net Income-$458,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 16, 2020
Return Version
2018v3.1
Gross Receipts
$2,241,247
Mission and Program Overview

Mission

Primary & secondary school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,622$566,866▼ $47,756
Accounts Receivable$215,487$152,242▼ $63,245
Cash and Non-Interest-Bearing Accounts$53,426$77,202▲ $23,776
Prepaid Expenses and Deferred Charges$70,815$69,981▼ $834
Loans From Officers Directors$25,000$30,000▲ $5,000
Total Assets$954,350$866,291▼ $88,059
Liabilities
Deferred Revenue$1,608,861$2,171,518▲ $562,657
Accounts Payable and Accrued Expenses$360,519$143,962▼ $216,557
Mortgage Notes Payable Secured by Investment Property$62,901$82,001▲ $19,100
Total Liabilities$2,057,281$2,427,481▲ $370,200
Net Assets / Fund Balance
Unrestricted Net Assets$-1,102,931$-1,561,190▼ $458,259
Total Net Assets Fund Balance$-1,102,931$-1,561,190▼ $458,259
Total Liabilities and Net Assets / Fund Balance$954,350$866,291▼ $88,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,204$160,920$607,124
Equipment$32,883$331,984$364,867
Leasehold Improvements$83,179$116,205$199,384
Other Land Buildings$4,600$104,931$109,531
Land$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey ClarkPresidentFT$74,708$74,708
Amorette ClarkTresurer and SecretaryFT$64,974$64,974

Board Members and Trustees

NameTitle
Alexander MoutafisDirector
Eugene DeanDirector
Mary MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,180
Program Service Revenue
$2,026,508
Investment Income
$729
Other Revenue
$105,830
All Other Contributions
$108,180
Change in Net Assets
$-458,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,771
Other Expenses$840,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,811$309,945$0$1,444,756
Occupancy$325,898$17,152$0$343,050
Other Employee Benefits$133,526$7,027$0$140,553
Current Officers, Directors, Trustees, and Key Employees$139,682$0$0$139,682
Payroll Taxes$86,957$46,823$0$133,780
All Other Expenses$45,515$34,417$0$79,932
Depreciation Depletion$0$47,756$0$47,756
Insurance$0$45,966$0$45,966
Office Expenses$4,198$37,786$0$41,984
Fees for Services Management$0$40,710$0$40,710
Fees for Services Accounting$0$40,455$0$40,455
Interest$0$24,812$0$24,812
Advertising$2,097$18,874$0$20,971
Travel$15,660$0$0$15,660
Fees for Services Legal$0$14,020$0$14,020
Other Expenses$12,629$0$0$12,629
Information Technology$0$2,226$0$2,226
Total Functional Expenses$2,011,537$687,969$0$2,699,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,830
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
Loans from Officers, Directors, Trustees, and Key Employees$25,000$30,000▲ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
The Clark School for Creative Learning Inc
EIN
04-2679411
Phone
9787774699
Address
14 FOREST RIDGE RD, ROWLEY, MA 01969

Signing Officer

Name
Jeffrey Clark
Title
President
Phone
9787774699
Signed
2020-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Clark
Formed
1979
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
1
Employees
55
Volunteers
0

Preparer

Firm
MPS Tax Services Inc
Address
2 First Ave Suite 106, Peabody, MA 01960
Preparer
David Plunkett MBA
Phone
9785389040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jeffrey clark and his wife amy clark serve as president and treasurer”

Pt VI, Line 8A

“Meetings are informal due to the number of board members and minutes are not kept”

Pt VI, Line 8B

“The school doesn't allow the committee to act on behalf of the governing body”

Pt VI, Line 11B

“990 is prepared, reviewed and approved by the board and signed by an officer and filed.”

Form 990, Part IX, Line 24E

“Bank & credit card charges 12590. 0. 12590. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4982. 0. 4982. 0.”

Form 990, Part IX, Line 24E

“Entertainment 7214. 0. 7214. 0.”

Form 990, Part IX, Line 24E

“Postage 1478. 739. 739. 0.”

Form 990, Part IX, Line 24E

“Summer camp 3175. 3175. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 29642. 20750. 8892. 0.”

Form 990, Part IX, Line 24E

“Field trips 622. 622. 0. 0.”

Form 990, Part IX, Line 24E

“Arts program activities 20229. 20229. 0. 0.”

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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02026508
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01789
IRS990/PYOtherExpensesAmt0907219
IRS990/PYOtherRevenueAmt0127499
IRS990/PYProgramServiceRevenueAmt02336860
IRS990/PYRevenuesLessExpensesAmt0-148845
IRS990/PYSalariesCompEmpBnftPaidAmt01802293
IRS990/PYTotalExpensesAmt02709512
IRS990/PYTotalRevenueAmt02560667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-458259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02026508
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607124
IRS990ScheduleD/EquipmentGrp/BookValueAmt032883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364867
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566866
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTEN LEONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRIOR DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY CLARK AND HIS WIFE AMY CLARK SERVE AS PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE INFORMAL DUE TO THE NUMBER OF BOARD MEMBERS AND MINUTES ARE NOT KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOESN'T ALLOW THE COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS PREPARED, REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD CHARGES 12590. 0. 12590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 4982. 0. 4982. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT 7214. 0. 7214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 1478. 739. 739. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUMMER CAMP 3175. 3175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE/INTERNET 29642. 20750. 8892. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS 622. 622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARTS PROGRAM ACTIVITIES 20229. 20229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954350
IRS990/TotalAssetsEOYAmt0866291
IRS990/TotalAssetsGrp/BOYAmt0954350
IRS990/TotalAssetsGrp/EOYAmt0866291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108180
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02011537
IRS990/TotalFunctionalExpensesGrp/TotalAmt02699506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02057281
IRS990/TotalLiabilitiesEOYAmt02427481
IRS990/TotalLiabilitiesGrp/BOYAmt02057281
IRS990/TotalLiabilitiesGrp/EOYAmt02427481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1102931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1561190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02011537
IRS990/TotalProgramServiceRevenueAmt02026508
IRS990/TotalReportableCompFromOrgAmt0139682
IRS990/TotalRevenueGrp/ExclusionAmt0106559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02026508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02241247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015660
IRS990/TravelGrp/TotalAmt015660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1102931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1561190
IRS990/USAddress/AddressLine1Txt028 MASON STREET
IRS990/USAddress/CityNm0BEVERLY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001915
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CLARKSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787774699
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLARK SCHOOL FOR CREATIVE LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0042679411
ReturnHeader/Filer/PhoneNum09787774699
ReturnHeader/Filer/USAddress/AddressLine1Txt014 FOREST RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0ROWLEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,291
Liabilities
$2,427,481
Net assets
-$1,561,190
Revenue
$2,241,247
Expenses
$2,699,506
Net income
-$458,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$2.88$2.14$4.55$4.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.50$2.94$2.44$3.60$3.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.47$2.66$2.19$3.16$4.10$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.13$2.38$1.25$3.05$3.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.95$1.08$3.06$2.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.87$2.43$1.56$2.24$2.70$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.56$2.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.56$2.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.93$0.85$2.55$2.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.16$2.18$1.02$2.50$2.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.06$2.21$1.15$2.09$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.28$1.23$1.87$1.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$2.21$1.21$1.80
2011Summary only. Only limited summary data is available for this year.$0.98$2.02$1.03$1.30$1.61$0.31