Civic Intelligence

Round Hill Nursery School Inc.

990 • Fiscal year 2021 • EIN 06-0685114

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.ROUNDHILLNURSERYSCHOOL.COM

View Organization Page

466 Round Hill RoadGreenwich, CT 06830

(203) 869-4910

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,948

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,866,088

Up $235,772 (+14%) from 2020

Net Assets

Up

$1,581,232

Up $183,141 (+13%) from 2020

Liabilities

Up

$284,856

Up $52,631 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$942,667

Up $137,636 (+17%) from 2020

Expenses

Up

$957,333

Up $107,745 (+13%) from 2020

Net Income

Up

-$14,666

Up $29,891 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,099,490Liabilities 2011: $22,305Net Assets 2011: $1,077,1852011Assets 2012: $1,109,188Liabilities 2012: $2,856Net Assets 2012: $1,106,3322012Assets 2013: $1,150,459Liabilities 2013: $233Net Assets 2013: $1,150,2262013Assets 2014: $1,181,774Liabilities 2014: $11,316Net Assets 2014: $1,170,4582014Assets 2015: $1,203,522Liabilities 2015: $17,218Net Assets 2015: $1,186,3042015Assets 2016: $1,291,830Liabilities 2016: $43,115Net Assets 2016: $1,248,7152016Assets 2017: $1,334,368Liabilities 2017: $62,331Net Assets 2017: $1,272,0372017Assets 2018: $1,412,471Liabilities 2018: $58,315Net Assets 2018: $1,354,1562018Assets 2019: $1,427,356Liabilities 2019: $38,492Net Assets 2019: $1,388,8642019Assets 2020: $1,630,316Liabilities 2020: $232,225Net Assets 2020: $1,398,0912020Assets 2021: $1,866,088Liabilities 2021: $284,856Net Assets 2021: $1,581,2322021Assets 2022: $1,974,871Liabilities 2022: $520,063Net Assets 2022: $1,454,8082022Assets 2023: $2,568,621Liabilities 2023: $928,814Net Assets 2023: $1,639,8072023Assets 2024: $2,750,854Liabilities 2024: $970,189Net Assets 2024: $1,780,6652024

Highlighted filing

2021

Assets$1,866,088
Liabilities$284,856
Net Assets$1,581,232
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $766,770Expenses 2011: $739,454Net Income 2011: $27,3162011Revenue 2012: $814,819Expenses 2012: $785,672Net Income 2012: $29,1472012Revenue 2013: $816,058Expenses 2013: $772,164Net Income 2013: $43,8942013Revenue 2014: $817,888Expenses 2014: $797,656Net Income 2014: $20,2322014Revenue 2015: $848,614Expenses 2015: $829,193Net Income 2015: $19,4212015Revenue 2016: $931,167Expenses 2016: $839,938Net Income 2016: $91,2292016Revenue 2017: $825,205Expenses 2017: $852,747Net Income 2017: -$27,5422017Revenue 2018: $964,491Expenses 2018: $915,026Net Income 2018: $49,4652018Revenue 2019: $894,657Expenses 2019: $919,219Net Income 2019: -$24,5622019Revenue 2020: $805,031Expenses 2020: $849,588Net Income 2020: -$44,5572020Revenue 2021: $942,667Expenses 2021: $957,333Net Income 2021: -$14,6662021Revenue 2022: $1,220,116Expenses 2022: $1,114,652Net Income 2022: $105,4642022Revenue 2023: $1,363,166Expenses 2023: $1,250,248Net Income 2023: $112,9182023Revenue 2024: $1,373,473Expenses 2024: $1,338,034Net Income 2024: $35,4392024

Highlighted filing

2021

Revenue$942,667
Expenses$957,333
Net Income-$14,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$948,196
Mission and Program Overview

Mission

The daily operation of a nursery school for 2,3, & 4 year olds.

The above program services provided for the daily operations of a nursery school for 2,3, & 4 year olds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,392,117$1,603,055▲ $210,938
Rtn Earn Endowment Incm Other Fnds$1,398,091$1,581,232▲ $183,141
Cash and Non-Interest-Bearing Accounts$130,119$159,136▲ $29,017
Land, Buildings, and Equipment, Net$89,936$84,782▼ $5,154
Savings and Temporary Cash Investments$10,086$10,136▲ $50
Prepaid Expenses and Deferred Charges$8,058$8,979▲ $921
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,630,316$1,866,088▲ $235,772
Liabilities
Other Liabilities$217,835$269,110▲ $51,275
Accounts Payable and Accrued Expenses$14,390$15,746▲ $1,356
Total Liabilities$232,225$284,856▲ $52,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,398,091$1,581,232▲ $183,141
Total Liabilities and Net Assets / Fund Balance$1,630,316$1,866,088▲ $235,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,782$159,074$243,856
Equipment$0$34,031$34,031
Other Securities$1,603,055--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catherine NeiswongerDirector of RhnsFT$96,948$96,948

Board Members and Trustees

NameTitle
Ayesha KhanBenefit Co-chair
Sara LipmanBenefit Co-chair
Elizabeth SullivanPresident
Marianne LoveVice-president
Suleima Mohamed CepedaCommunications Representative
Stacy GrindalCommunity Relations
Sally BedellFirst Step Coordinator
Andrea DufresneRecording Secretary
Katerina PergolaTreasurer
Natalie AdeeUpper School Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$160,815
Program Service Revenue
$715,295
Investment Income
$38,181
Other Revenue
$28,376
All Other Contributions
$33,600
Change in Net Assets
$-14,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,807
Total Revenue per Audited Statements
$1,140,474
Total Revenue per Form 990
$942,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,857
Other Expenses$249,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,051--$536,051
Current Officers, Directors, Trustees, and Key Employees$96,848$5,097-$101,945
All Other Expenses$65,486$7,201-$72,687
Occupancy$69,802$1,425-$71,227
Payroll Taxes$43,867$349-$44,216
Pension Plan Contributions$25,442$203-$25,645
Insurance$14,456$116-$14,572
Other Expenses$13,909--$13,909
Fees for Services Accounting-$9,025-$9,025
Depreciation Depletion$5,154--$5,154
Advertising$1,308--$1,308
Total Functional Expenses$933,917$23,416$0$957,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,333
Total Expenses per Audited Statements$957,333
Total Expenses per Form 990$957,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,047
Fundraising Direct Expenses$5,529
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
Prepaid Tuition and Registration Fees$269,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 6

“The nursery school has the board members”

Form 990, Part VI, Section A, Line 7A

“The board members have the power to elect one or more members of the governing body”

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

“The board of directors reviewed form 990 before it was filed”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Round Hill Nursery School Inc
EIN
06-0685114
Phone
2038694910
Address
466 ROUND HILL ROAD, GREENWICH, CT 06830

Signing Officer

Name
Margaret Steinbach
Title
Treasurer
Phone
2036447581
Signed
2022-02-22

Organization Details

Principal Officer
Margaret Steinbach
Formed
1946
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Van Brunt Dubiago & Company LLC
Address
1100 SUMMER STREET, STAMFORD, CT 06905-5534
Preparer
William W Wilson
Phone
2033590700
Supplemental Narrative

Additional Explanations

Part XII. Line 2C

“The process did not change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Round hill nursery school accounts for uncertainty in income tax positions in the financial statements by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of june 30, 2021,there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Line 2D

“Fundraising expenses $5,529”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/TotalAmt029250
IRS990/OtherExpensesGrp/TotalAmt118127
IRS990/OtherExpensesGrp/TotalAmt214217
IRS990/OtherExpensesGrp/TotalAmt313909
IRS990/OtherLiabilitiesGrp/BOYAmt0217835
IRS990/OtherLiabilitiesGrp/EOYAmt0269110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04858
IRS990/OtherRevenueTotalAmt04858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt043867
IRS990/PayrollTaxesGrp/TotalAmt044216
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025442
IRS990/PensionPlanContributionsGrp/TotalAmt025645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08979
IRS990/PrincipalOfficerNm0MARGARET STEINBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033893
IRS990/PYOtherExpensesAmt0253605
IRS990/PYOtherRevenueAmt067556
IRS990/PYProgramServiceRevenueAmt0692582
IRS990/PYRevenuesLessExpensesAmt0-44557
IRS990/PYSalariesCompEmpBnftPaidAmt0595983
IRS990/PYTotalExpensesAmt0849588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14666
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01398091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01581232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010136
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0957333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0197807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION AND REGISTRATION FEES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01603055
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0197807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0942667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUND HILL NURSERY SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021,THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $5,529
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084782
IRS990ScheduleD/TotalBookValueSecuritiesAmt01603055
IRS990ScheduleD/TotalExpensesPerForm990Amt0957333
IRS990ScheduleD/TotalLiabilityAmt0269110
IRS990ScheduleD/TotalRevenuePerForm990Amt0942667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957333
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NURSERY SCHOOL HAS THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED FORM 990 BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII. LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01630316
IRS990/TotalAssetsEOYAmt01866088
IRS990/TotalAssetsGrp/BOYAmt01630316
IRS990/TotalAssetsGrp/EOYAmt01866088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160815
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232225
IRS990/TotalLiabilitiesEOYAmt0284856
IRS990/TotalLiabilitiesGrp/BOYAmt0232225
IRS990/TotalLiabilitiesGrp/EOYAmt0284856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01581232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0933917
IRS990/TotalProgramServiceRevenueAmt0715295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01866088
IRS990/TotReportableCompRltdOrgAmt096948

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,088
Liabilities
$284,856
Net assets
$1,581,232
Revenue
$942,667
Expenses
$957,333
Net income
-$14,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.97$1.78$1.37$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.93$1.64$1.36$1.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.52$1.45$1.22$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.58$0.94$0.96$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.23$1.40$0.81$0.85$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$0.89$0.92$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.96$0.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$0.83$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.93$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.85$0.83$0.02
2014Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.82$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.82$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.81$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.77$0.74$0.03