Civic Intelligence

Jowonio School Inc

990 • Fiscal year 2023 • EIN 16-0981162

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 23, 2024

Organization ProfileWWW.JOWONIO.ORG

View Organization Page

3049 East Genesee StreetSyracuse, NY 13224

(315) 445-4010

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

69th percentile

$104,614

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,852,928

Up $2,607,031 (+116%) from 2022

Net Assets

Down

$1,470,705

Down $20,476 (-1.4%) from 2022

Liabilities

Up

$3,382,223

Up $2,627,507 (+348%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$4,565,393

Down $767,163 (-14%) from 2022

Expenses

Up

$4,585,869

Up $493,082 (+12%) from 2022

Net Income

Down

-$20,476

Down $1,260,245 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,457,148Liabilities 2011: $251,457Net Assets 2011: $1,205,6912011Assets 2012: $1,409,664Liabilities 2012: $228,740Net Assets 2012: $1,180,9242012Assets 2013: $1,368,808Liabilities 2013: $170,056Net Assets 2013: $1,198,7522013Assets 2014: $1,327,479Liabilities 2014: $141,804Net Assets 2014: $1,185,6752014Assets 2015: $1,351,052Liabilities 2015: $228,571Net Assets 2015: $1,122,4812015Assets 2016: $1,927,788Liabilities 2016: $660,883Net Assets 2016: $1,266,9052016Assets 2017: $829,790Liabilities 2017: $302,906Net Assets 2017: $526,8842017Assets 2018: $918,635Liabilities 2018: $455,817Net Assets 2018: $462,8182018Assets 2019: $781,846Liabilities 2019: $454,216Net Assets 2019: $327,6302019Assets 2020: $1,025,882Liabilities 2020: $1,029,122Net Assets 2020: -$3,2402020Assets 2021: $1,017,992Liabilities 2021: $766,580Net Assets 2021: $251,4122021Assets 2022: $2,245,897Liabilities 2022: $754,716Net Assets 2022: $1,491,1812022Assets 2023: $4,852,928Liabilities 2023: $3,382,223Net Assets 2023: $1,470,7052023Assets 2024: $4,462,173Liabilities 2024: $3,343,846Net Assets 2024: $1,118,3272024

Highlighted filing

2023

Assets$4,852,928
Liabilities$3,382,223
Net Assets$1,470,705
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,579,836Expenses 2011: $3,461,423Net Income 2011: $118,4132011Expenses 2012: $3,588,4622012Expenses 2013: $3,580,6692013Revenue 2014: $3,668,073Expenses 2014: $3,661,457Net Income 2014: $6,6162014Revenue 2015: $3,715,373Expenses 2015: $3,668,050Net Income 2015: $47,3232015Revenue 2016: $4,111,085Expenses 2016: $3,886,770Net Income 2016: $224,3152016Revenue 2017: $4,084,672Expenses 2017: $4,235,307Net Income 2017: -$150,6352017Revenue 2018: $3,928,585Expenses 2018: $3,992,651Net Income 2018: -$64,0662018Revenue 2019: $3,953,079Expenses 2019: $4,088,267Net Income 2019: -$135,1882019Revenue 2020: $3,746,441Expenses 2020: $4,077,311Net Income 2020: -$330,8702020Revenue 2021: $4,192,743Expenses 2021: $3,938,091Net Income 2021: $254,6522021Revenue 2022: $5,332,556Expenses 2022: $4,092,787Net Income 2022: $1,239,7692022Revenue 2023: $4,565,393Expenses 2023: $4,585,869Net Income 2023: -$20,4762023Revenue 2024: $5,102,579Expenses 2024: $5,454,957Net Income 2024: -$352,3782024

Highlighted filing

2023

Revenue$4,565,393
Expenses$4,585,869
Net Income-$20,476
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 23, 2024
Return Version
2022v5.0
Gross Receipts
$4,588,756
Mission and Program Overview

Mission

To provide model inclusive programs for young children, where diversity is celebrated and all are free to learn and grow.

The school's mission is to provide inclusive programs for young children where diversity is celebrated and all are free to learn and grow. Jowonio is dedicated to: creating innovative settings where children of all abilities are full participants, encouraged to reach their potential; offering a wide range of therapeutic and family services; providing training and development for teachers, therapist and parents in collaboration with educational institutions and community agencies; advocating for the inclusion of all children in school and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,488,339$1,282,942▼ $205,397
Pledges and Grants Receivable$549,145$524,142▼ $25,003
Cash and Non-Interest-Bearing Accounts$183,355$167,797▼ $15,558
Accounts Receivable$18,492$21,549▲ $3,057
Prepaid Expenses and Deferred Charges$3,771$19,852▲ $16,081
Land, Buildings, and Equipment, Net$2,795$14,461▲ $11,666
Total Assets$2,245,897$4,852,928▲ $2,607,031
Other Assets Total$0$2,822,185▲ $2,822,185
Liabilities
Other Liabilities$620,547$3,248,822▲ $2,628,275
Accounts Payable and Accrued Expenses$101,448$87,584▼ $13,864
Deferred Revenue$32,721$45,817▲ $13,096
Total Liabilities$754,716$3,382,223▲ $2,627,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,348,536$1,289,723▼ $58,813
Net Assets With Donor Restrictions$142,645$180,982▲ $38,337
Total Net Assets Fund Balance$1,491,181$1,470,705▼ $20,476
Total Liabilities and Net Assets / Fund Balance$2,245,897$4,852,928▲ $2,607,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,461$36,065$50,526
Other Land Buildings$0$43,726$43,726
Other Assets Org$2,822,185--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saile LorettaExecutive DirectorFT$96,399$8,215$104,614
Mirizio SheilaBoard Member-$64,200$7,463$71,663
Bayardi AdrianBoard Member-$28,167$629$28,796

Board Members and Trustees

NameTitle
Rey MichaelPresident
Bragdon BenjaminBoard Member
Busbey EvanBoard Member
D'ALOISIO JIMBoard Member
Dwyer ElizabethBoard Member
Joslin DanBoard Member
Malone NickBoard Member
Morano CamilleBoard Member
Myers Ann MarieBoard Member
Nichols JohnBoard Member
Rey KatieBoard Member
Schuster NicoleBoard Member
Tampone KevinBoard Member
Hammerle MichelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,055
Program Service Revenue
$4,160,776
Investment Income
$14,744
Other Revenue
$48,818
All Other Contributions
$175,681
Change in Net Assets
$-20,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,964,534
Other Expenses$621,335
Total Fundraising Expense$44,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,625,324$552,400$30,176$3,207,900
Occupancy$352,221--$352,221
Payroll Taxes$261,181$36,025$3,002$300,208
Current Officers, Directors, Trustees, and Key Employees$194,828$26,873$2,239$223,940
Other Employee Benefits$138,404$19,090$1,591$159,085
Pension Plan Contributions$63,859$8,808$734$73,401
Fees for Services Other$25,367$31,371$1,812$58,550
Interest$25,349$16,899-$42,248
Fees for Services Accounting$24,680$8,814$1,763$35,257
Conferences and Meetings$12,674$8,449-$21,123
Insurance$6,754$4,502-$11,256
Other Expenses$6,121$4,081$521$10,202
Travel$5,723$3,816-$9,539
All Other Expenses$3,973$2,647-$6,620
Depreciation Depletion$1,515$1,010-$2,525
Fees for Services Legal$1,679$600$120$2,399
Office Expenses$571$333$47$951
Total Functional Expenses$3,792,330$749,166$44,373$4,585,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,177
Fundraising Direct Expenses$23,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Jowonio$24,957$24,957$5,201$19,756
Merchandise Sales$5,200$5,200$4,294$906
Total Events$30,157$30,157$13,806$16,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,820,826
Line of Credit$427,996
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are married.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to the finance committee and the board for review before it is signed and filed.”

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

“Board members are required to sign a conflict of interest policy declaration when they join the board and at the beginning of each new fiscal year.”

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

“A survey of salary comparability data for other non-profit organizations was conducted in spring 2019 for all employees. Information was provided and reviewed by the personnel and finance committee of the board and the full board in may and approved. The director's salary was reviewed by the transition committee during the spring of 2017 to determine the salary that would be offered to the new director which was accepted july 1, 2017.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990's and other financial information are made available upon request in the business office.”

Filing and Contact Details

Filer

Filer Name
Jowonio School Inc
EIN
16-0981162
Phone
3154454010
Address
3049 EAST GENESEE STREET, SYRACUSE, NY 13224

Signing Officer

Name
Michael Rey
Title
President
Phone
3154454010
Signed
2024-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rey
Formed
1975
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
131
Volunteers
17

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization believes the combined financial statements are free of any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in the statement of activities. The organization's returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”

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IRS990/ActivityOrMissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE INCLUSIVE PROGRAMS FOR YOUNG CHILDREN WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. JOWONIO IS DEDICATED TO: CREATING INNOVATIVE SETTINGS WHERE CHILDREN OF ALL ABILITIES ARE FULL PARTICIPANTS, ENCOURAGED TO REACH THEIR POTENTIAL; OFFERING A WIDE RANGE OF THERAPEUTIC AND FAMILY SERVICES; PROVIDING TRAINING AND DEVELOPMENT FOR TEACHERS, THERAPIST AND PARENTS IN COLLABORATION WITH EDUCATIONAL INSTITUTIONS AND COMMUNITY AGENCIES; ADVOCATING FOR THE INCLUSION OF ALL CHILDREN IN SCHOOL AND SOCIETY.
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IRS990/Desc0INCLUSIVE PRE-SCHOOL EDUCATION - JOWONIO OPERATES A 12 MONTH PRESCHOOL FOR CHILDREN BETWEEN AGES 3 AND 5. DURING THE 2021-22 SCHOOL YEAR, A TOTAL OF 55 CHILDREN WITH SPECIAL NEEDS AND 66 TYPICAL CHILDREN ATTENDED DURING THE SCHOOL YEAR AND 57 CHILDREN WITH SPECIAL NEEDS AND 32 TYPICAL CHILDREN ATTENDED THE SUMMER SCHOOL PROGRAM. ALSO, 9 CHILDREN WITH SPECIAL NEEDS RECEIVED EDUCATION, SPEECH AND LANGUAGE THERAPY AND OT AND PT IN THEIR HOMES AND DAY CARE SETTING DURING THE SCHOOL YEAR AND 9 CHILDREN RECEIVED THOSE SERVICES DURING THE SUMMER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04502
IRS990/InsuranceGrp/ProgramServicesAmt06754
IRS990/InsuranceGrp/TotalAmt011256
IRS990/InterestGrp/ManagementAndGeneralAmt016899
IRS990/InterestGrp/ProgramServicesAmt025349
IRS990/InterestGrp/TotalAmt042248
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014744
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014461
IRS990/LandBldgEquipCostOrOtherBssAmt094252
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01491181
IRS990/NetAssetsOrFundBalancesEOYAmt01470705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01348536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01289723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0352221
IRS990/OccupancyGrp/TotalAmt0352221
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0571
IRS990/OfficeExpensesGrp/TotalAmt0951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02822185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159085
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MINOR EQUI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34081
IRS990/OtherExpensesGrp/ProgramServicesAmt028418
IRS990/OtherExpensesGrp/ProgramServicesAmt16401
IRS990/OtherExpensesGrp/ProgramServicesAmt27288
IRS990/OtherExpensesGrp/ProgramServicesAmt36121
IRS990/OtherExpensesGrp/TotalAmt047363
IRS990/OtherExpensesGrp/TotalAmt110669
IRS990/OtherExpensesGrp/TotalAmt210412
IRS990/OtherExpensesGrp/TotalAmt310202
IRS990/OtherLiabilitiesGrp/BOYAmt0620547
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030176
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02625324
IRS990/OtherSalariesAndWagesGrp/TotalAmt03207900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261181
IRS990/PayrollTaxesGrp/TotalAmt0300208
IRS990/PensionPlanContributionsGrp/FundraisingAmt0734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08808
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IRS990/PensionPlanContributionsGrp/TotalAmt073401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549145
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03771
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IRS990/PrincipalOfficerNm0MICHAEL REY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYProgramServiceRevenueAmt03500706
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12820826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES THE COMBINED FINANCIAL STATEMENTS ARE FREE OF ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,852,928
Liabilities
$3,382,223
Net assets
$1,470,705
Revenue
$4,565,393
Expenses
$4,585,869
Net income
-$20,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$3.34$1.12$5.10$5.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.85$3.38$1.47$4.57$4.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.75$1.49$5.33$4.09$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.77$0.25$4.19$3.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$3.75$4.08$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$3.95$4.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$3.93$3.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$4.08$4.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.66$1.27$4.11$3.89$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$3.72$3.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$3.67$3.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.18$3.59
2011Summary only. Only limited summary data is available for this year.$1.46$0.25$1.21$3.58$3.46$0.12