Civic Intelligence

Explorations Inc.

990 • Fiscal year 2017 • EIN 06-1483283

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilewww.explorationscs.com
71 Spencer StreetWinsted, CT 06098

(860) 738-9070

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,711,933

Down $66,484 (-3.7%) from 2016

Net Assets

Down

$1,607,434

Down $58,968 (-3.5%) from 2016

Liabilities

Down

$104,499

Down $7,516 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$1,721,743

Down $39,907 (-2.3%) from 2016

Expenses

Up

$1,780,711

Up $109,171 (+6.5%) from 2016

Net Income

Down

-$58,968

Down $149,078 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,031,531Liabilities 2010: $42,305Net Assets 2010: $1,989,2262010Assets 2011: $1,919,164Liabilities 2011: $28,441Net Assets 2011: $1,890,7232011Assets 2012: $1,766,916Liabilities 2012: $21,211Net Assets 2012: $1,745,7052012Assets 2013: $1,705,216Liabilities 2013: $73,034Net Assets 2013: $1,632,1822013Assets 2014: $1,687,130Liabilities 2014: $87,462Net Assets 2014: $1,599,6682014Assets 2015: $1,674,849Liabilities 2015: $98,557Net Assets 2015: $1,576,2922015Assets 2016: $1,778,417Liabilities 2016: $112,015Net Assets 2016: $1,666,4022016Assets 2017: $1,711,933Liabilities 2017: $104,499Net Assets 2017: $1,607,4342017Assets 2018: $1,734,605Liabilities 2018: $218,089Net Assets 2018: $1,516,5162018Assets 2019: $1,656,616Liabilities 2019: $196,724Net Assets 2019: $1,459,8922019Assets 2020: $1,688,064Liabilities 2020: $177,132Net Assets 2020: $1,510,9322020Assets 2021: $1,646,197Liabilities 2021: $26,500Net Assets 2021: $1,619,6972021Assets 2022: $1,592,828Liabilities 2022: $202,595Net Assets 2022: $1,390,2332022Assets 2023: $1,962,289Liabilities 2023: $302,224Net Assets 2023: $1,660,0652023Assets 2024: $1,908,155Liabilities 2024: $383,683Net Assets 2024: $1,524,4722024Assets 2025: $1,467,518Liabilities 2025: $215,418Net Assets 2025: $1,252,1002025

Highlighted filing

2017

Assets$1,711,933
Liabilities$104,499
Net Assets$1,607,434
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,024,3122010Expenses 2011: $1,112,5432011Expenses 2012: $1,131,8972012Revenue 2013: $1,080,034Expenses 2013: $1,193,557Net Income 2013: -$113,5232013Revenue 2014: $1,230,980Expenses 2014: $1,263,494Net Income 2014: -$32,5142014Revenue 2015: $1,331,236Expenses 2015: $1,354,612Net Income 2015: -$23,3762015Revenue 2016: $1,761,650Expenses 2016: $1,671,540Net Income 2016: $90,1102016Revenue 2017: $1,721,743Expenses 2017: $1,780,711Net Income 2017: -$58,9682017Revenue 2018: $1,756,389Expenses 2018: $1,847,307Net Income 2018: -$90,9182018Revenue 2019: $1,759,855Expenses 2019: $1,816,479Net Income 2019: -$56,6242019Revenue 2020: $1,711,423Expenses 2020: $1,660,383Net Income 2020: $51,0402020Revenue 2021: $1,783,509Expenses 2021: $1,674,744Net Income 2021: $108,7652021Revenue 2022: $1,504,125Expenses 2022: $1,733,589Net Income 2022: -$229,4642022Revenue 2023: $2,029,909Expenses 2023: $1,760,077Net Income 2023: $269,8322023Revenue 2024: $1,544,718Expenses 2024: $1,680,311Net Income 2024: -$135,5932024Revenue 2025: $1,455,347Expenses 2025: $1,727,719Net Income 2025: -$272,3722025

Highlighted filing

2017

Revenue$1,721,743
Expenses$1,780,711
Net Income-$58,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,730,246
Mission and Program Overview

Mission

Operate as a Charter School and provide an interactive learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,697,328$1,637,927▼ $59,401
Cash and Non-Interest-Bearing Accounts$38,512$36,658▼ $1,854
Prepaid Expenses and Deferred Charges$32,557$23,088▼ $9,469
Savings and Temporary Cash Investments$7,037$7,540▲ $503
Accounts Receivable$1,796$925▼ $871
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,778,417$1,711,933▼ $66,484
Other Assets Total$1,187$5,795▲ $4,608
Liabilities
Accounts Payable and Accrued Expenses$16,583$34,802▲ $18,219
Mortgage Notes Payable Secured by Investment Property$50,000$25,000▼ $25,000
Deferred Revenue$16,201$19,078▲ $2,877
Other Liabilities$12,280$15,024▲ $2,744
Unsecured Notes Loans Payable$16,951$10,595▼ $6,356
Total Liabilities$112,015$104,499▼ $7,516
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,832$1,581,486▼ $62,346
Temporarily Rstr Net Assets$22,570$25,948▲ $3,378
Total Net Assets Fund Balance$1,666,402$1,607,434▼ $58,968
Total Liabilities and Net Assets / Fund Balance$1,778,417$1,711,933▼ $66,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,514,589$437,814$1,952,403
Equipment$90,671$121,872$212,543
Land$31,290-$31,290
Other Land Buildings$1,377$21,821$23,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill E JohnsonExecutive DirectorFT$96,202$5,401$101,603

Board Members and Trustees

NameTitle
Ginni BlockChairman
Dana ScarpaDirector
Victoria PerazziniDirector
Katie SullivanSecretary
Robert PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,419
Program Service Revenue
$443,070
Investment Income
$-8,496
Other Revenue
$750
All Other Contributions
$3,540
Change in Net Assets
$-58,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,743
Total Revenue per Audited Statements
$1,721,743
Total Revenue per Form 990
$1,721,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,256
Other Expenses$514,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,296$100,922-$1,009,218
Current Officers, Directors, Trustees, and Key Employees$97,421$10,825-$108,246
Other Employee Benefits$93,533$10,393-$103,926
Depreciation Depletion$78,604$8,734-$87,338
All Other Expenses$59,257$3,994-$63,251
Payroll Taxes$40,379$4,487-$44,866
Occupancy$35,645$3,960-$39,605
Fees for Services Other$18,683$18,684-$37,367
Insurance$26,149$2,906-$29,055
Office Expenses$23,260$1,751-$25,011
Fees for Services Accounting$12,100$12,100-$24,200
Information Technology$20,054$2,228-$22,282
Other Expenses$19,092$2,121-$21,213
Interest$3,716$413-$4,129
Advertising$1,529--$1,529
Total Functional Expenses$1,597,193$183,518$0$1,780,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,780,711
Total Expenses per Audited Statements$1,780,711
Total Expenses per Form 990$1,780,711
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Funds$15,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“The 990 is presented to the board of directors and finance committee for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Self-Reporting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors performs monthly and annual reviews of the executive director. All other employees receive an annual review.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Agenda and minutes on website. Other documents at location on request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Explorations Inc
EIN
06-1483283
Phone
8607389070
Address
71 SPENCER STREET, WINSTED, CT 06098

Signing Officer

Name
Jill Johnson
Title
Executive Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill E Johnson
Formed
1997
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
10

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01187
IRS990/OtherAssetsTotalGrp/EOYAmt05795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103926
IRS990/OtherExpensesGrp/Desc0Pupil Services
IRS990/OtherExpensesGrp/Desc1Student Activity Expense
IRS990/OtherExpensesGrp/Desc2Substitute Teachers
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02121
IRS990/OtherExpensesGrp/ProgramServicesAmt068103
IRS990/OtherExpensesGrp/ProgramServicesAmt151813
IRS990/OtherExpensesGrp/ProgramServicesAmt239559
IRS990/OtherExpensesGrp/ProgramServicesAmt319092
IRS990/OtherExpensesGrp/TotalAmt068103
IRS990/OtherExpensesGrp/TotalAmt151813
IRS990/OtherExpensesGrp/TotalAmt239559
IRS990/OtherExpensesGrp/TotalAmt321213
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt012280
IRS990/OtherLiabilitiesGrp/EOYAmt015024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04487
IRS990/PayrollTaxesGrp/ProgramServicesAmt040379
IRS990/PayrollTaxesGrp/TotalAmt044866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023088
IRS990/PrincipalOfficerNm0Jill E Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Free Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Services
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3Summer School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01267645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-2081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0557002
IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt0496082
IRS990/PYRevenuesLessExpensesAmt090110
IRS990/PYSalariesCompEmpBnftPaidAmt01113538
IRS990/PYTotalExpensesAmt01671540
IRS990/PYTotalRevenueAmt01761650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443070
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07540
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01514589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01952403
IRS990ScheduleD/EquipmentGrp/BookValueAmt090671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212543
IRS990ScheduleD/ExpensesSubtotalAmt01780711
IRS990ScheduleD/LandGrp/BookValueAmt031290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Activity Funds
IRS990ScheduleD/RevenueSubtotalAmt01721743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01637927
IRS990ScheduleD/TotalExpensesPerForm990Amt01780711
IRS990ScheduleD/TotalLiabilityAmt015024
IRS990ScheduleD/TotalRevenuePerForm990Amt01721743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01721743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01780711
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Explorations, Inc. publicizes its nondiscrimination policy where appropriate. This policy is included with applications that are mailed out; the policy is posted in the building and also stated in employment ads.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Self-Reporting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS MONTHLY AND ANNUAL REVIEWS OF THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEES RECEIVE AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Agenda and minutes on website. Other documents at location on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022570

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,933
Liabilities
$104,499
Net assets
$1,607,434
Revenue
$1,721,743
Expenses
$1,780,711
Net income
-$58,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$1.46$1.73$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.52$1.54$1.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.30$1.66$2.03$1.76$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.20$1.39$1.50$1.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.78$1.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.18$1.51$1.71$1.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.46$1.76$1.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.22$1.52$1.76$1.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$1.72$1.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.11$1.67$1.76$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.58$1.33$1.35$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$0.09$1.60$1.23$1.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.07$1.63$1.08$1.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$1.02