Civic Intelligence

Thistle Waithe Learning Center Inc.

990 • Fiscal year 2023 • EIN 13-4140165

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A

View Organization Page

1 Lily Pond LaneKatonah, NY 10536

(914) 977-3662

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$228,410

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,618,483

Up $129,924 (+5.2%) from 2022

Net Assets

Up

$2,609,720

Up $138,104 (+5.6%) from 2022

Liabilities

Down

$8,763

Down $8,180 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

Up

$2,095,760

Up $254,816 (+14%) from 2022

Expenses

Up

$2,004,771

Up $185,485 (+10%) from 2022

Net Income

Up

$90,989

Up $69,331 (+320%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,259,124Liabilities 2010: $68,319Net Assets 2010: $1,190,8052010Assets 2011: $1,526,487Liabilities 2011: $74,918Net Assets 2011: $1,451,5692011Assets 2012: $1,761,010Liabilities 2012: $65,891Net Assets 2012: $1,695,1192012Assets 2013: $1,898,133Liabilities 2013: $66,332Net Assets 2013: $1,831,8012013Assets 2014: $2,159,532Liabilities 2014: $74,472Net Assets 2014: $2,085,0602014Assets 2015: $2,478,844Liabilities 2015: $74,657Net Assets 2015: $2,404,1872015Assets 2016: $2,669,260Liabilities 2016: $11,933Net Assets 2016: $2,657,3272016Assets 2017: $2,874,832Liabilities 2017: $10,672Net Assets 2017: $2,864,1602017Assets 2018: $3,073,059Liabilities 2018: $7,298Net Assets 2018: $3,065,7612018Assets 2019: $3,101,335Liabilities 2019: $8,139Net Assets 2019: $3,093,1962019Assets 2020: $3,023,316Liabilities 2020: $189,274Net Assets 2020: $2,834,0422020Assets 2021: $3,265,149Liabilities 2021: $14,670Net Assets 2021: $3,250,4792021Assets 2022: $2,488,559Liabilities 2022: $16,943Net Assets 2022: $2,471,6162022Assets 2023: $2,618,483Liabilities 2023: $8,763Net Assets 2023: $2,609,7202023

Highlighted filing

2023

Assets$2,618,483
Liabilities$8,763
Net Assets$2,609,720
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $749,7972010Expenses 2011: $846,6782011Expenses 2012: $847,5692012Revenue 2013: $1,150,663Expenses 2013: $1,013,981Net Income 2013: $136,6822013Revenue 2014: $1,446,783Expenses 2014: $1,193,524Net Income 2014: $253,2592014Revenue 2015: $1,558,169Expenses 2015: $1,239,042Net Income 2015: $319,1272015Revenue 2016: $1,502,542Expenses 2016: $1,249,402Net Income 2016: $253,1402016Revenue 2017: $1,605,901Expenses 2017: $1,399,068Net Income 2017: $206,8332017Revenue 2018: $1,603,868Expenses 2018: $1,402,267Net Income 2018: $201,6012018Revenue 2019: $1,540,336Expenses 2019: $1,468,495Net Income 2019: $71,8412019Revenue 2020: $1,059,223Expenses 2020: $1,318,372Net Income 2020: -$259,1492020Revenue 2021: $1,820,153Expenses 2021: $1,587,894Net Income 2021: $232,2592021Revenue 2022: $1,840,944Expenses 2022: $1,819,286Net Income 2022: $21,6582022Revenue 2023: $2,095,760Expenses 2023: $2,004,771Net Income 2023: $90,9892023

Highlighted filing

2023

Revenue$2,095,760
Expenses$2,004,771
Net Income$90,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$2,095,760
Mission and Program Overview

Mission

To educate young children to be strong, well-adjusted personalities, who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals.

Learning center educating children to be strong, well-adjusted personalities,who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,471,416$2,609,520▲ $138,104
Investments in Publicly Traded Securities$1,197,158$1,219,422▲ $22,264
Cash and Non-Interest-Bearing Accounts$1,058,822$1,198,032▲ $139,210
Land, Buildings, and Equipment, Net$161,190$149,965▼ $11,225
Prepaid Expenses and Deferred Charges$25,925$25,543▼ $382
Accounts Receivable$42,757$22,962▼ $19,795
Intangible Assets$2,707$2,559▼ $148
Cap Stk Tr Prin Current Funds$200$200→ $0
Total Assets$2,488,559$2,618,483▲ $129,924
Liabilities
Other Liabilities$16,943$8,763▼ $8,180
Total Liabilities$16,943$8,763▼ $8,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,471,616$2,609,720▲ $138,104
Total Liabilities and Net Assets / Fund Balance$2,488,559$2,618,483▲ $129,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,365-$135,365
Leasehold Improvements$67,235-$67,235
Equipment$46,183-$46,183
Other Land Buildings$32,264-$32,264
Land$0-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria FitzgeraldExecutive DirectorFT$228,410$228,410
Maria Fitzgerald--$228,410$228,410

Board Members and Trustees

NameTitle
Dana E StahlAdvisory Board Member
Hilda GresslerAdvisory Board Member
Linda SposatoAdvisory Board Member
Michele BriggsAdvisory Board Member
Linda Corso EsqAdvisory Bd Member & Pres
Ann Marie LipariAdvisory Bd Member & Sec
Marybeth FinnertyEnvironmental Control
Revenue and Support

Revenue Composition

Contributions and Grants
$148,136
Program Service Revenue
$1,945,671
Investment Income
$1,953
Other Revenue
$0
All Other Contributions
$1,425
Change in Net Assets
$90,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,038
Other Expenses$610,733
Total Fundraising Expense$26,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,040,714$0$0$1,040,714
Occupancy$254,869$28,319$0$283,188
Current Officers, Directors, Trustees, and Key Employees$228,410$0$0$228,410
Payroll Taxes$92,683$0$0$92,683
All Other Expenses$13,330$27,121$26,064$66,515
Insurance$0$41,611$0$41,611
Other Employee Benefits$32,231$0$0$32,231
Other Expenses$12,611$0$0$12,611
Depreciation Depletion$0$11,607$0$11,607
Fees for Services Accounting$0$6,300$0$6,300
Office Expenses$0$5,497$0$5,497
Total Functional Expenses$1,732,821$245,886$26,064$2,004,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$53,366$53,366$26,064$27,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Executive DirectorOccupancyNo$283,188
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$8,763
Payroll Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thistlewaithe Learning Center Inc
EIN
13-4140165
Phone
9149773662
Address
1 LILY POND LANE, KATONAH, NY 10536

Signing Officer

Name
Maria Fitzgerald
Title
Director
Phone
9149773662
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Fitzgerald
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
0

Preparer

Firm
Murray A Potash CPA
Address
125 Grace Street, Plainview, NY 11803
Preparer
Murray Potash
Phone
5168224071
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is reviewed by the executive director and at least one board member prior to its filling with the IRS.”

Pt VI, Line 15A

“The board annually determines the compensation of the executive director by reviewing comparability data as well as the financial strength of the organization.”

Pt VI, Line 15B

“The organization makes its governing documents and financial data available upon request.”

Pt VIII

“The key to determining when to recognize the grant revenue is when the conditions have been substantially met. In accordance with FASB ASC 958-605,the loan is treated as a conditional grant. The association should report on Form 990, Part VIII, Line 1e government grants (contribution) as the contribution was recognized. In accordance with FASB ASC 958-605, the grant revenue is recognized when the conditions have been substantially met.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01945671
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt0641904
IRS990/PYProgramServiceRevenueAmt01738368
IRS990/PYRevenuesLessExpensesAmt021658
IRS990/PYSalariesCompEmpBnftPaidAmt01177382
IRS990/PYTotalExpensesAmt01819286
IRS990/PYTotalRevenueAmt01840944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02002415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02471416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02609520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135365
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135365
IRS990ScheduleD/EquipmentGrp/BookValueAmt046183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046183
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067235
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032264
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281047
IRS990ScheduleD/TotalLiabilityAmt08763
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II ADVERTISES IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026064
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING COMPARABILITY DATA AS WELL AS THE FINANCIAL STRENGTH OF THE ORGANIZATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LILY POND LANE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0283188
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS. (A)NAME OF ENTITY: LILY POND LANE LLC.(A)NAME OF ENTITY: LILY POND LANE. (B) RELATIONSHIP BETWEEN INTERESTED ENTITY AND ORGANIZATION: ENTITY IS OWNED BY EXECUTIVE DIRECTOR. (C) DESCRIPTION OF TRANSACTION: RENT EXPENSE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is reviewed by the executive director and at least one board member prior to its filling with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually determines the compensation of the executive director by reviewing comparability data as well as the financial strength of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial data available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The key to determining when to recognize the grant revenue is when the conditions have been substantially met. In accordance with FASB ASC 958-605,the loan is treated as a conditional grant. The association should report on Form 990, Part VIII, Line 1e government grants (contribution) as the contribution was recognized. In accordance with FASB ASC 958-605, the grant revenue is recognized when the conditions have been substantially met.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02488559
IRS990/TotalAssetsEOYAmt02618483
IRS990/TotalAssetsGrp/BOYAmt02488559
IRS990/TotalAssetsGrp/EOYAmt02618483
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0148136
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01732821
IRS990/TotalFunctionalExpensesGrp/TotalAmt02004771
IRS990/TotalGrossUBIAmt01953
IRS990/TotalLiabilitiesBOYAmt016943
IRS990/TotalLiabilitiesEOYAmt08763
IRS990/TotalLiabilitiesGrp/BOYAmt016943
IRS990/TotalLiabilitiesGrp/EOYAmt08763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02471616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02609720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01732821

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,618,483
Liabilities
$8,763
Net assets
$2,609,720
Revenue
$2,095,760
Expenses
$2,004,771
Net income
$90,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$2.10$2.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$1.84$1.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.25$1.82$1.59$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.19$2.83$1.06$1.32$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$1.54$1.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.07$1.60$1.40$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$1.61$1.40$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$1.50$1.25$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.40$1.56$1.24$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$1.45$1.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.70$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.45$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$0.75