Civic Intelligence

Explorations Inc.

990 • Fiscal year 2024 • EIN 06-1483283

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,808

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,908,155

Down $54,134 (-2.8%) from 2023

Net Assets

Down

$1,524,472

Down $135,593 (-8.2%) from 2023

Liabilities

Up

$383,683

Up $81,459 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$1,544,718

Down $485,191 (-24%) from 2023

Expenses

Down

$1,680,311

Down $79,766 (-4.5%) from 2023

Net Income

Down

-$135,593

Down $405,425 (-150%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$1,908,155
Liabilities$383,683
Net Assets$1,524,472
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$1,544,718
Expenses$1,680,311
Net Income-$135,593
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,544,718
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$1,448,146$1,375,052▼ $73,094
Pledges and Grants Receivable$468,800$468,800→ $0
Cash and Non-Interest-Bearing Accounts$33,154$40,207▲ $7,053
Accounts Receivable$3,746$11,646▲ $7,900
Savings and Temporary Cash Investments$3,683$3,660▼ $23
Prepaid Expenses and Deferred Charges$3,117$2,282▼ $835
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$1,962,289$1,908,155▼ $54,134
Other Assets Total$1,643$6,508▲ $4,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,000$324,872▲ $84,872
Accounts Payable and Accrued Expenses$59,812$51,500▼ $8,312
Other Liabilities$2,412$7,311▲ $4,899
Total Liabilities$302,224$383,683▲ $81,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,656,996$1,521,401▼ $135,595
Net Assets With Donor Restrictions$3,069$3,071▲ $2
Total Net Assets Fund Balance$1,660,065$1,524,472▼ $135,593
Total Liabilities and Net Assets / Fund Balance$1,962,289$1,908,155▼ $54,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,619$816,690$2,131,309
Equipment$25,624$202,804$228,428
Other Land Buildings$3,519$36,643$40,162
Land$31,290-$31,290
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill E JohnsonExecutive DirectorFT$110,786$2,022$112,808

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,185,857
Program Service Revenue
$349,853
Investment Income
$2
Other Revenue
$9,006
All Other Contributions
$2,060
Change in Net Assets
$-135,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,718
Total Revenue per Audited Statements
$1,544,718
Total Revenue per Form 990
$1,544,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,013
Other Expenses$449,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,154$99,239-$992,393
Current Officers, Directors, Trustees, and Key Employees$103,552$11,506-$115,058
Other Employee Benefits$73,243$8,138-$81,381
Depreciation Depletion$65,788$7,310-$73,098
All Other Expenses$48,124$4,987-$53,111
Occupancy$40,378$4,487-$44,865
Payroll Taxes$37,963$4,218-$42,181
Insurance$25,495$2,833-$28,328
Fees for Services Accounting$12,900$12,900-$25,800
Other Expenses$19,335$2,148-$21,483
Fees for Services Other$10,621$10,621-$21,242
Information Technology$17,396$1,933-$19,329
Interest$16,484$1,832-$18,316
Office Expenses$16,993$1,279-$18,272
Advertising$1,903--$1,903
Total Functional Expenses$1,506,880$173,431$0$1,680,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,680,311
Total Expenses per Audited Statements$1,680,311
Total Expenses per Form 990$1,680,311
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$7,306
Rounding$5
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
2025-05-15
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
22
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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate as a Charter School and provide an interactive learning environment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324872
IRS990/NetAssetsOrFundBalancesBOYAmt01660065
IRS990/NetAssetsOrFundBalancesEOYAmt01524472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01656996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01521401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04487
IRS990/OccupancyGrp/ProgramServicesAmt040378
IRS990/OccupancyGrp/TotalAmt044865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OfficeExpensesGrp/ProgramServicesAmt016993
IRS990/OfficeExpensesGrp/TotalAmt018272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01643
IRS990/OtherAssetsTotalGrp/EOYAmt06508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081381
IRS990/OtherExpensesGrp/Desc0Pupil Services
IRS990/OtherExpensesGrp/Desc1Student Activity Expense
IRS990/OtherExpensesGrp/Desc2Substitute Teachers
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OtherExpensesGrp/ProgramServicesAmt051055
IRS990/OtherExpensesGrp/ProgramServicesAmt144206
IRS990/OtherExpensesGrp/ProgramServicesAmt228290
IRS990/OtherExpensesGrp/ProgramServicesAmt319335
IRS990/OtherExpensesGrp/TotalAmt051055
IRS990/OtherExpensesGrp/TotalAmt144206
IRS990/OtherExpensesGrp/TotalAmt228290
IRS990/OtherExpensesGrp/TotalAmt321483
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02412
IRS990/OtherLiabilitiesGrp/EOYAmt07311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt09006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09006
IRS990/OtherRevenueTotalAmt09006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04218
IRS990/PayrollTaxesGrp/ProgramServicesAmt037963
IRS990/PayrollTaxesGrp/TotalAmt042181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02282
IRS990/PrincipalOfficerNm0Jill E Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Services
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01740626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-21
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510803
IRS990/PYOtherRevenueAmt04564
IRS990/PYProgramServiceRevenueAmt0284740
IRS990/PYRevenuesLessExpensesAmt0269832
IRS990/PYSalariesCompEmpBnftPaidAmt01249274
IRS990/PYTotalExpensesAmt01760077
IRS990/PYTotalRevenueAmt02029909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03660
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01314619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131309
IRS990ScheduleD/EquipmentGrp/BookValueAmt025624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228428
IRS990ScheduleD/ExpensesSubtotalAmt01680311
IRS990ScheduleD/LandGrp/BookValueAmt031290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Student Activity Funds
IRS990ScheduleD/RevenueSubtotalAmt01544718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375052
IRS990ScheduleD/TotalExpensesPerForm990Amt01680311
IRS990ScheduleD/TotalLiabilityAmt07311
IRS990ScheduleD/TotalRevenuePerForm990Amt01544718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680311
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,155
Liabilities
$383,683
Net assets
$1,524,472
Revenue
$1,544,718
Expenses
$1,680,311
Net income
-$135,593
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