Civic Intelligence

Explorations Inc.

990 • Fiscal year 2020 • EIN 06-1483283

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.10x

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

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

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,688,064

Up $31,448 (+1.9%) from 2019

Net Assets

Up

$1,510,932

Up $51,040 (+3.5%) from 2019

Liabilities

Down

$177,132

Down $19,592 (-10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Down

$1,711,423

Down $48,432 (-2.8%) from 2019

Expenses

Down

$1,660,383

Down $156,096 (-8.6%) from 2019

Net Income

Up

$51,040

Up $107,664 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$1,688,064
Liabilities$177,132
Net Assets$1,510,932
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,711,423
Expenses$1,660,383
Net Income$51,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,711,423
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$1,591,804$1,614,827▲ $23,023
Cash and Non-Interest-Bearing Accounts$43,649$35,976▼ $7,673
Prepaid Expenses and Deferred Charges$14,558$17,443▲ $2,885
Accounts Receivable$825$15,354▲ $14,529
Savings and Temporary Cash Investments$2,497$3,751▲ $1,254
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$1,656,616$1,688,064▲ $31,448
Other Assets Total$3,283$713▼ $2,570
Liabilities
Mortgage Notes Payable Secured by Investment Property-$155,247-
Deferred Revenue$121,960--
Accounts Payable and Accrued Expenses$69,678$16,791▼ $52,887
Other Liabilities$5,086$5,094▲ $8
Total Liabilities$196,724$177,132▼ $19,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,454,572$1,507,853▲ $53,281
Net Assets With Donor Restrictions$5,320$3,079▼ $2,241
Total Net Assets Fund Balance$1,459,892$1,510,932▲ $51,040
Total Liabilities and Net Assets / Fund Balance$1,656,616$1,688,064▲ $31,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,522$593,157$2,102,679
Equipment$60,480$181,487$241,967
Other Land Buildings$13,535$27,194$40,729
Land$31,290-$31,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill E JohnsonExecutive DirectorFT$99,398$3,366$102,764

Board Members and Trustees

NameTitle
Ginni BlockChairman
Gayle MoraskiDirector
Melony Brady-ShanleyDirector
Sarah HaynesSecretary
Robert PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,143
Program Service Revenue
$473,520
Investment Income
$1,802
Other Revenue
$5,958
All Other Contributions
$6,737
Change in Net Assets
$51,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,423
Total Revenue per Audited Statements
$1,711,423
Total Revenue per Form 990
$1,711,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,175
Other Expenses$425,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,997$98,999-$989,996
Current Officers, Directors, Trustees, and Key Employees$98,499$10,945-$109,444
Other Employee Benefits$85,230$9,470-$94,700
Depreciation Depletion$77,961$8,662-$86,623
All Other Expenses$41,943$4,996-$46,939
Payroll Taxes$36,932$4,103-$41,035
Occupancy$34,249$3,806-$38,055
Insurance$25,868$2,874-$28,742
Fees for Services Other$13,781$13,781-$27,562
Information Technology$24,751$2,750-$27,501
Fees for Services Accounting$12,900$12,900-$25,800
Other Expenses$12,626$1,403-$14,029
Office Expenses$12,586$947-$13,533
Interest$2,368$263-$2,631
Advertising$1,485--$1,485
Total Functional Expenses$1,484,484$175,899$0$1,660,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,660,383
Total Expenses per Audited Statements$1,660,383
Total Expenses per Form 990$1,660,383
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$5,094
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 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, Line 11B: Form 990 Review Process

“The 990 is presented and reviewed at the governing council meeting”

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

“Discussion and self-reporting of members”

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
2021-02-22
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
23
Volunteers
10

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094700
IRS990/OtherExpensesGrp/Desc0Pupil Services
IRS990/OtherExpensesGrp/Desc1Student Activity Expense
IRS990/OtherExpensesGrp/Desc2Substitute Teachers
IRS990/OtherExpensesGrp/Desc3Plowing & Sanding
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OtherExpensesGrp/ProgramServicesAmt067291
IRS990/OtherExpensesGrp/ProgramServicesAmt124490
IRS990/OtherExpensesGrp/ProgramServicesAmt220527
IRS990/OtherExpensesGrp/ProgramServicesAmt312626
IRS990/OtherExpensesGrp/TotalAmt067291
IRS990/OtherExpensesGrp/TotalAmt124490
IRS990/OtherExpensesGrp/TotalAmt220527
IRS990/OtherExpensesGrp/TotalAmt314029
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05086
IRS990/OtherLiabilitiesGrp/EOYAmt05094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt05958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05958
IRS990/OtherRevenueTotalAmt05958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04103
IRS990/PayrollTaxesGrp/ProgramServicesAmt036932
IRS990/PayrollTaxesGrp/TotalAmt041035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017443
IRS990/PrincipalOfficerNm0Jill E Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Services
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/Desc2Summer School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01352766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0557527
IRS990/PYOtherRevenueAmt01455
IRS990/PYProgramServiceRevenueAmt0405475
IRS990/PYRevenuesLessExpensesAmt0-56624
IRS990/PYSalariesCompEmpBnftPaidAmt01256952
IRS990/PYTotalExpensesAmt01816479
IRS990/PYTotalRevenueAmt01759855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03751
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/BookValueAmt01509522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02102679
IRS990ScheduleD/EquipmentGrp/BookValueAmt060480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241967
IRS990ScheduleD/ExpensesSubtotalAmt01660383
IRS990ScheduleD/LandGrp/BookValueAmt031290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Activity Funds
IRS990ScheduleD/RevenueSubtotalAmt01711423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01614827
IRS990ScheduleD/TotalExpensesPerForm990Amt01660383
IRS990ScheduleD/TotalLiabilityAmt05094
IRS990ScheduleD/TotalRevenuePerForm990Amt01711423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01711423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01660383
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 AND REVIEWED AT THE GOVERNING COUNCIL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION AND SELF-REPORTING OF MEMBERS
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656616
IRS990/TotalAssetsEOYAmt01688064
IRS990/TotalAssetsGrp/BOYAmt01656616
IRS990/TotalAssetsGrp/EOYAmt01688064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01230143
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175899

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,688,064
Liabilities
$177,132
Net assets
$1,510,932
Revenue
$1,711,423
Expenses
$1,660,383
Net income
$51,040
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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