Civic Intelligence

Explorations Inc.

990 • Fiscal year 2023 • EIN 06-1483283

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

63rd percentile

0.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,378

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,962,289

Up $369,461 (+23%) from 2022

Net Assets

Up

$1,660,065

Up $269,832 (+19%) from 2022

Liabilities

Up

$302,224

Up $99,629 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$2,029,909

Up $525,784 (+35%) from 2022

Expenses

Up

$1,760,077

Up $26,488 (+1.5%) from 2022

Net Income

Up

$269,832

Up $499,296 (+218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$1,962,289
Liabilities$302,224
Net Assets$1,660,065
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$2,029,909
Expenses$1,760,077
Net Income$269,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,029,932
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$1,507,772$1,448,146▼ $59,626
Pledges and Grants Receivable-$468,800-
Cash and Non-Interest-Bearing Accounts$32,467$33,154▲ $687
Accounts Receivable$29,876$3,746▼ $26,130
Savings and Temporary Cash Investments$3,705$3,683▼ $22
Prepaid Expenses and Deferred Charges$17,156$3,117▼ $14,039
Other Notes and Loans Receivable, Net-$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$1,592,828$1,962,289▲ $369,461
Other Assets Total$1,852$1,643▼ $209
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,000$240,000▲ $95,000
Accounts Payable and Accrued Expenses$54,211$59,812▲ $5,601
Other Liabilities$3,384$2,412▼ $972
Total Liabilities$202,595$302,224▲ $99,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,166$1,656,996▲ $269,830
Net Assets With Donor Restrictions$3,067$3,069▲ $2
Total Net Assets Fund Balance$1,390,233$1,660,065▲ $269,832
Total Liabilities and Net Assets / Fund Balance$1,592,828$1,962,289▲ $369,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,332$760,977$2,131,309
Equipment$40,499$188,624$229,123
Other Land Buildings$6,025$34,705$40,730
Land$31,290-$31,290
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill E JohnsonExecutive DirectorFT$110,378$110,378

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,740,626
Program Service Revenue
$284,740
Investment Income
$-21
Other Revenue
$4,564
All Other Contributions
$40,200
Change in Net Assets
$269,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,909
Total Revenue per Audited Statements
$2,029,909
Total Revenue per Form 990
$2,029,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,274
Other Expenses$510,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,789$98,977-$989,766
Current Officers, Directors, Trustees, and Key Employees$100,710$11,190-$111,900
Other Employee Benefits$91,487$10,165-$101,652
Depreciation Depletion$70,352$7,817-$78,169
All Other Expenses$49,921$8,063-$57,984
Occupancy$45,479$5,054-$50,533
Information Technology$44,698$4,966-$49,664
Payroll Taxes$41,361$4,595-$45,956
Insurance$23,799$2,644-$26,443
Fees for Services Accounting$12,900$12,900-$25,800
Office Expenses$20,449$1,539-$21,988
Other Expenses$18,481$2,054-$20,535
Fees for Services Other$8,326$8,326-$16,652
Interest$7,007$778-$7,785
Total Functional Expenses$1,581,009$179,068$0$1,760,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,760,077
Total Expenses per Audited Statements$1,760,077
Total Expenses per Form 990$1,760,077
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$2,412
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Discussion and self-reporting of members”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

“Agenda and minutes on website. Other documents are kept at our location and are available upon request.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-06
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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01656996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05054
IRS990/OccupancyGrp/ProgramServicesAmt045479
IRS990/OccupancyGrp/TotalAmt050533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OfficeExpensesGrp/ProgramServicesAmt020449
IRS990/OfficeExpensesGrp/TotalAmt021988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01852
IRS990/OtherAssetsTotalGrp/EOYAmt01643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101652
IRS990/OtherExpensesGrp/Desc0Substitute Teachers
IRS990/OtherExpensesGrp/Desc1Pupil Services
IRS990/OtherExpensesGrp/Desc2Student Activity Expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OtherExpensesGrp/ProgramServicesAmt057539
IRS990/OtherExpensesGrp/ProgramServicesAmt154666
IRS990/OtherExpensesGrp/ProgramServicesAmt243045
IRS990/OtherExpensesGrp/ProgramServicesAmt318481
IRS990/OtherExpensesGrp/TotalAmt057539
IRS990/OtherExpensesGrp/TotalAmt154666
IRS990/OtherExpensesGrp/TotalAmt243045
IRS990/OtherExpensesGrp/TotalAmt320535
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03384
IRS990/OtherLiabilitiesGrp/EOYAmt02412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt04564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04564
IRS990/OtherRevenueTotalAmt04564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04595
IRS990/PayrollTaxesGrp/ProgramServicesAmt041361
IRS990/PayrollTaxesGrp/TotalAmt045956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03117
IRS990/PrincipalOfficerNm0Jill E Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Services
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01204686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1827
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0499664
IRS990/PYOtherRevenueAmt012903
IRS990/PYProgramServiceRevenueAmt0288363
IRS990/PYRevenuesLessExpensesAmt0-229464
IRS990/PYSalariesCompEmpBnftPaidAmt01233925
IRS990/PYTotalExpensesAmt01733589
IRS990/PYTotalRevenueAmt01504125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03683
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/BookValueAmt01370332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131309
IRS990ScheduleD/EquipmentGrp/BookValueAmt040499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229123
IRS990ScheduleD/ExpensesSubtotalAmt01760077
IRS990ScheduleD/LandGrp/BookValueAmt031290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Activity Funds
IRS990ScheduleD/RevenueSubtotalAmt02029909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448146
IRS990ScheduleD/TotalExpensesPerForm990Amt01760077
IRS990ScheduleD/TotalLiabilityAmt02412
IRS990ScheduleD/TotalRevenuePerForm990Amt02029909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02029909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01760077
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,289
Liabilities
$302,224
Net assets
$1,660,065
Revenue
$2,029,909
Expenses
$1,760,077
Net income
$269,832
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
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
Peer Organizations

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