Civic Intelligence

Itn America

990 • Fiscal year 2021 • EIN 20-0960314

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization Profileitnamerica.org
90 Bridge Street Suite 210AWestbrook, ME 04092

(207) 857-9001

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,749

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,190,041

Up $533,140 (+81%) from 2020

Net Assets

Down

$459,664

Down $58,467 (-11%) from 2020

Liabilities

Up

$730,377

Up $591,607 (+426%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$1,376,313

Up $152,159 (+12%) from 2020

Expenses

Up

$988,214

Up $217,951 (+28%) from 2020

Net Income

Down

$388,099

Down $65,792 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $211,512Liabilities 2011: $385,248Net Assets 2011: -$173,7362011Assets 2012: $242,773Liabilities 2012: $566,122Net Assets 2012: -$323,3482012Assets 2013: $234,257Liabilities 2013: $534,301Net Assets 2013: -$300,0432013Assets 2014: $384,132Liabilities 2014: $601,959Net Assets 2014: -$217,8272014Assets 2016: $397,037Liabilities 2016: $734,179Net Assets 2016: -$337,1422016Assets 2017: $183,421Liabilities 2017: $378,830Net Assets 2017: -$195,4092017Assets 2018: $200,184Liabilities 2018: $3,081,049Net Assets 2018: -$2,880,8652018Assets 2019: $497,084Liabilities 2019: $432,629Net Assets 2019: $64,4552019Assets 2020: $656,901Liabilities 2020: $138,770Net Assets 2020: $518,1312020Assets 2021: $1,190,041Liabilities 2021: $730,377Net Assets 2021: $459,6642021Assets 2022: $1,543,752Liabilities 2022: $727,406Net Assets 2022: $816,3462022Assets 2023: $1,578,020Liabilities 2023: $875,673Net Assets 2023: $702,3472023Assets 2024: $1,253,233Liabilities 2024: $552,760Net Assets 2024: $700,4732024

Highlighted filing

2021

Assets$1,190,041
Liabilities$730,377
Net Assets$459,664
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $842,044Expenses 2011: $1,098,636Net Income 2011: -$256,5922011Revenue 2012: $700,902Expenses 2012: $748,049Net Income 2012: -$47,1472012Revenue 2013: $705,612Expenses 2013: $682,308Net Income 2013: $23,3042013Revenue 2014: $1,151,674Expenses 2014: $1,069,458Net Income 2014: $82,2162014Revenue 2016: $728,908Expenses 2016: $781,584Net Income 2016: -$52,6762016Revenue 2017: $1,040,348Expenses 2017: $898,416Net Income 2017: $141,9322017Revenue 2018: $898,202Expenses 2018: $810,757Net Income 2018: $87,4452018Revenue 2019: $216,932Expenses 2019: $814,340Net Income 2019: -$597,4082019Revenue 2020: $1,224,154Expenses 2020: $770,263Net Income 2020: $453,8912020Revenue 2021: $1,376,313Expenses 2021: $988,214Net Income 2021: $388,0992021Revenue 2022: $1,834,670Expenses 2022: $1,476,948Net Income 2022: $357,7222022Revenue 2023: $1,649,881Expenses 2023: $1,765,827Net Income 2023: -$115,9462023Revenue 2024: $1,672,009Expenses 2024: $1,675,154Net Income 2024: -$3,1452024

Highlighted filing

2021

Revenue$1,376,313
Expenses$988,214
Net Income$388,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,376,313
Mission and Program Overview

Mission

The mission of ITNAmerica is to support sustainable community-based transportation services for seniors and visually impaired throughout the world by building a senior transportation network through research, policy analysis, and education.

The mission of ITNAmerica is to support sustainable, community-based transportation services for seniors and visually impaired throughout the world by building a senior transportation network through research, policy analysis, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,447$563,559▼ $26,888
Land, Buildings, and Equipment, Net$4,850$508,909▲ $504,059
Accounts Receivable$56,703$104,510▲ $47,807
Loans From Officers Directors$100,000$50,000▼ $50,000
Prepaid Expenses and Deferred Charges$4,901$9,067▲ $4,166
Investments in Publicly Traded Securities-$3,996-
Total Assets$656,901$1,190,041▲ $533,140
Liabilities
Other Liabilities$0$398,917▲ $398,917
Accounts Payable and Accrued Expenses$38,770$281,460▲ $242,690
Total Liabilities$138,770$730,377▲ $591,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,391$434,664▲ $359,273
Net Assets With Donor Restrictions$442,740$25,000▼ $417,740
Total Net Assets Fund Balance$518,131$459,664▼ $58,467
Total Liabilities and Net Assets / Fund Balance$656,901$1,190,041▲ $533,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$508,909$86,808$595,717
Equipment$0$11,153$11,153
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine FreundPresident & Executive DirectorFT$76,749$76,749

Board Members and Trustees

NameTitle
David MeltonChair
Alana Clemens-SalibaBoard Member
Clayton FongBoard Member
Diana Furchtgott-RothBoard Member
Donald DeibertBoard Member
Michelle TurenneBoard Member
Rick PainSecretary
William TurenneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,625
Program Service Revenue
$89,403
Investment Income
$462
Other Revenue
$14,823
All Other Contributions
$954,764
Change in Net Assets
$388,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,121
Total Revenue per Audited Statements
$1,377,434
Total Revenue per Form 990
$1,376,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,051
Other Expenses$432,163
Total Fundraising Expense$54,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,549$70,825$40,115$436,489
Current Officers, Directors, Trustees, and Key Employees$57,243$12,453$7,053$76,749
Information Technology$34,777$1,516$1,250$37,543
Payroll Taxes$27,446$5,971$3,382$36,799
Occupancy$19,512$5,574-$25,086
Fees for Services Other$10,766$4,233-$14,999
Insurance$3,330$4,387-$7,717
Office Expenses-$6,291-$6,291
Other Employee Benefits$5,297$717-$6,014
Depreciation Depletion-$6,014-$6,014
Advertising$2,086-$2,481$4,567
All Other Expenses$1,302$2,447$20$3,769
Other Expenses$1,708$1,939-$3,647
Travel$292$175$202$669
Interest-$15-$15
Total Functional Expenses$805,986$127,725$54,503$988,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,214
Total Expenses per Audited Statements$988,214
Total Expenses per Form 990$988,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$100,000$50,000▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$398,917
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
No
Other officer compensation reviewed
No
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 A, line 2

“One board member is a parent of another board member.”

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

“The Board Treasurer and Financial Manager provide the Board with copy and explanations.”

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

“The organization requires strict controls and conducted a review and a managment review of controls.”

Form 990, Part VI, Section C, line 19

“The treasurer is provided a PDF copy of the return and/or makes suggestions. It is signed by the treasurer.”

Filing and Contact Details

Filer

Filer Name
ITNAmerica
EIN
20-0960314
Phone
2078579001
Address
90 Bridge Street Suite 210A, Westbrook, ME 04092

Signing Officer

Name
William Turenne
Title
Treasurer
Phone
2078579001
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Turenne
Formed
2005
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax benefits.”

Raw XML AppendixShowing 400 of 484 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/OtherEmployeeBenefitsGrp/TotalAmt06014
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Internet Access Fees
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31939
IRS990/OtherExpensesGrp/ProgramServicesAmt0313691
IRS990/OtherExpensesGrp/ProgramServicesAmt11257
IRS990/OtherExpensesGrp/ProgramServicesAmt21730
IRS990/OtherExpensesGrp/ProgramServicesAmt31708
IRS990/OtherExpensesGrp/TotalAmt0313833
IRS990/OtherExpensesGrp/TotalAmt14071
IRS990/OtherExpensesGrp/TotalAmt23942
IRS990/OtherExpensesGrp/TotalAmt33647
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0398917
IRS990/OtherRevenueMiscGrp/BusinessCd0485320
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09070
IRS990/OtherRevenueTotalAmt09070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436489
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05971
IRS990/PayrollTaxesGrp/ProgramServicesAmt027446
IRS990/PayrollTaxesGrp/TotalAmt036799
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09067
IRS990/PrincipalOfficerNm0William Turenne
IRS990/PriorPeriodAdjustmentsAmt0-447687
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485320
IRS990/ProgramServiceRevenueGrp/BusinessCd1488320
IRS990/ProgramServiceRevenueGrp/Desc0Affiliate Fees
IRS990/ProgramServiceRevenueGrp/Desc1Eyecard Rides-Regenero
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0369039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0570116
IRS990/PYRevenuesLessExpensesAmt0453891
IRS990/PYSalariesCompEmpBnftPaidAmt0401224
IRS990/PYTotalExpensesAmt0770263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05753
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01281625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05279350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt05279350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01281625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05279350
IRS990ScheduleA/TotalSupportAmt05315244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020609
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0988214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0508909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/RevenueNotReportedAmt01121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01376313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508909
IRS990ScheduleD/TotalExpensesPerForm990Amt0988214
IRS990ScheduleD/TotalLiabilityAmt0398917
IRS990ScheduleD/TotalRevenuePerForm990Amt01376313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988214
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Katherine Freund
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One board member is a parent of another board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Treasurer and Financial Manager provide the Board with copy and explanations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires strict controls and conducted a review and a managment review of controls.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer is provided a PDF copy of the return and/or makes suggestions. It is signed by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,190,041
Liabilities
$730,377
Net assets
$459,664
Revenue
$1,376,313
Expenses
$988,214
Net income
$388,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.55$0.70$1.67$1.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.88$0.70$1.65$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.73$0.82$1.83$1.48$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.73$0.46$1.38$0.99$0.39
2020Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$1.22$0.77$0.45
2019Summary only. Only limited summary data is available for this year.$0.50$0.43$0.06$0.22$0.81$0.60
2018Summary only. Only limited summary data is available for this year.$0.20$3.08$2.88$0.90$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.18$0.38$0.20$1.04$0.90$0.14
2016Summary only. Only limited summary data is available for this year.$0.40$0.73$0.34$0.73$0.78$0.05
2014Summary only. Only limited summary data is available for this year.$0.38$0.60$0.22$1.15$1.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.23$0.53$0.30$0.71$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.57$0.32$0.70$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.39$0.17$0.84$1.10$0.26