Civic Intelligence

Explorations Inc.

990 • Fiscal year 2022 • EIN 06-1483283

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$109,432

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,592,828

Down $53,369 (-3.2%) from 2021

Net Assets

Down

$1,390,233

Down $229,464 (-14%) from 2021

Liabilities

Up

$202,595

Up $176,095 (+665%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$1,504,125

Down $279,384 (-16%) from 2021

Expenses

Up

$1,733,589

Up $58,845 (+3.5%) from 2021

Net Income

Down

-$229,464

Down $338,229 (-311%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$1,592,828
Liabilities$202,595
Net Assets$1,390,233
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,504,125
Expenses$1,733,589
Net Income-$229,464
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$1,505,954
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$1,576,754$1,507,772▼ $68,982
Cash and Non-Interest-Bearing Accounts$37,156$32,467▼ $4,689
Accounts Receivable$6,910$29,876▲ $22,966
Prepaid Expenses and Deferred Charges$18,770$17,156▼ $1,614
Savings and Temporary Cash Investments$3,666$3,705▲ $39
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$1,646,197$1,592,828▼ $53,369
Other Assets Total$2,941$1,852▼ $1,089
Liabilities
Mortgage Notes Payable Secured by Investment Property-$145,000-
Accounts Payable and Accrued Expenses$21,048$54,211▲ $33,163
Other Liabilities$5,452$3,384▼ $2,068
Total Liabilities$26,500$202,595▲ $176,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,616,662$1,387,166▼ $229,496
Net Assets With Donor Restrictions$3,035$3,067▲ $32
Total Net Assets Fund Balance$1,619,697$1,390,233▼ $229,464
Total Liabilities and Net Assets / Fund Balance$1,646,197$1,592,828▼ $53,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,048$705,261$2,131,309
Equipment$41,905$176,292$218,197
Other Land Buildings$8,529$32,200$40,729
Land$31,290-$31,290
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill E JohnsonExecutive DirectorFT$109,432$109,432

Board Members and Trustees

NameTitle
Ginni BlockChairperson
Bill HallamDirector
Hilary PadenDirector
Lori NotoDirector
Melony Brady-ShanleyDirector
Sarah HaynesSecretary
Robert PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,686
Program Service Revenue
$288,363
Investment Income
$-1,827
Other Revenue
$12,903
All Other Contributions
$1,903
Change in Net Assets
$-229,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,125
Total Revenue per Audited Statements
$1,504,125
Total Revenue per Form 990
$1,504,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,925
Other Expenses$499,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,522$96,392-$963,914
Other Employee Benefits$108,167$12,019-$120,186
Current Officers, Directors, Trustees, and Key Employees$99,770$11,084-$110,854
Depreciation Depletion$69,155$7,684-$76,839
All Other Expenses$59,039$6,518-$65,557
Occupancy$36,817$4,091-$40,908
Payroll Taxes$35,074$3,897-$38,971
Information Technology$26,878$2,987-$29,865
Office Expenses$26,111$1,965-$28,076
Insurance$25,210$2,801-$28,011
Fees for Services Other$13,283$13,284-$26,567
Fees for Services Accounting$12,900$12,900-$25,800
Other Expenses$19,442$2,160-$21,602
Interest$1,813$201-$2,014
Advertising$616--$616
Total Functional Expenses$1,555,606$177,983$0$1,733,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,733,589
Total Expenses per Audited Statements$1,733,589
Total Expenses per Form 990$1,733,589
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$3,384
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 are kept at our location and are available upon 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
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill E Johnson
Formed
1997
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
24
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/NetAssetsOrFundBalancesBOYAmt01619697
IRS990/NetAssetsOrFundBalancesEOYAmt01390233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01616662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01387166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04091
IRS990/OccupancyGrp/ProgramServicesAmt036817
IRS990/OccupancyGrp/TotalAmt040908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OfficeExpensesGrp/ProgramServicesAmt026111
IRS990/OfficeExpensesGrp/TotalAmt028076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02941
IRS990/OtherAssetsTotalGrp/EOYAmt01852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120186
IRS990/OtherExpensesGrp/Desc0Pupil Services
IRS990/OtherExpensesGrp/Desc1Student Activity Expense
IRS990/OtherExpensesGrp/Desc2Substitute Teachers
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ProgramServicesAmt058021
IRS990/OtherExpensesGrp/ProgramServicesAmt149162
IRS990/OtherExpensesGrp/ProgramServicesAmt246626
IRS990/OtherExpensesGrp/ProgramServicesAmt319442
IRS990/OtherExpensesGrp/TotalAmt058021
IRS990/OtherExpensesGrp/TotalAmt149162
IRS990/OtherExpensesGrp/TotalAmt246626
IRS990/OtherExpensesGrp/TotalAmt321602
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05452
IRS990/OtherLiabilitiesGrp/EOYAmt03384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt012903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012903
IRS990/OtherRevenueTotalAmt012903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03897
IRS990/PayrollTaxesGrp/ProgramServicesAmt035074
IRS990/PayrollTaxesGrp/TotalAmt038971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017156
IRS990/PrincipalOfficerNm0Jill E Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Services
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01359449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469176
IRS990/PYOtherRevenueAmt08682
IRS990/PYProgramServiceRevenueAmt0415376
IRS990/PYRevenuesLessExpensesAmt0108765
IRS990/PYSalariesCompEmpBnftPaidAmt01205568
IRS990/PYTotalExpensesAmt01674744
IRS990/PYTotalRevenueAmt01783509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-229464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288363
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03705
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/BookValueAmt01426048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131309
IRS990ScheduleD/EquipmentGrp/BookValueAmt041905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218197
IRS990ScheduleD/ExpensesSubtotalAmt01733589
IRS990ScheduleD/LandGrp/BookValueAmt031290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Activity Funds
IRS990ScheduleD/RevenueSubtotalAmt01504125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507772
IRS990ScheduleD/TotalExpensesPerForm990Amt01733589
IRS990ScheduleD/TotalLiabilityAmt03384
IRS990ScheduleD/TotalRevenuePerForm990Amt01504125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01733589
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 are kept at our location and are available upon 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,828
Liabilities
$202,595
Net assets
$1,390,233
Revenue
$1,504,125
Expenses
$1,733,589
Net income
-$229,464
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
2022Detailed filing. Detailed filing data is available for this year.$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
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