Civic Intelligence

Itn America

990 • Fiscal year 2022 • EIN 20-0960314

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

(207) 591-6930

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,865

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,543,752

Up $353,711 (+30%) from 2021

Net Assets

Up

$816,346

Up $356,682 (+78%) from 2021

Liabilities

Down

$727,406

Down $2,971 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$1,834,670

Up $458,357 (+33%) from 2021

Expenses

Up

$1,476,948

Up $488,734 (+49%) from 2021

Net Income

Down

$357,722

Down $30,377 (-7.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,543,752
Liabilities$727,406
Net Assets$816,346
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$1,834,670
Expenses$1,476,948
Net Income$357,722
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,834,670
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
Land, Buildings, and Equipment, Net$508,909$1,057,288▲ $548,379
Cash and Non-Interest-Bearing Accounts$563,559$429,509▼ $134,050
Loans From Officers Directors$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$9,067$30,612▲ $21,545
Accounts Receivable$104,510$22,269▼ $82,241
Investments in Publicly Traded Securities$3,996$4,074▲ $78
Total Assets$1,190,041$1,543,752▲ $353,711
Liabilities
Deferred Revenue$398,917$380,924▼ $17,993
Accounts Payable and Accrued Expenses$281,460$296,482▲ $15,022
Total Liabilities$730,377$727,406▼ $2,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,664$646,346▲ $211,682
Net Assets With Donor Restrictions$25,000$170,000▲ $145,000
Total Net Assets Fund Balance$459,664$816,346▲ $356,682
Total Liabilities and Net Assets / Fund Balance$1,190,041$1,543,752▲ $353,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,057,288$88,308$1,145,596
Equipment$0$9,674$9,674
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine FreundPresident & Executive DirectorFT$79,865$79,865

Board Members and Trustees

NameTitle
David MeltonChair
Tommie CervettiChair of the Affiliate
Alana Clemens-SalibaBoard Member
Clayton FongBoard Member
Diana Furchtgott-RothBoard Member
Michelle TurenneBoard Member
Rick PainSecretary
William TurenneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,140
Program Service Revenue
$88,833
Investment Income
$0
Other Revenue
$10,697
All Other Contributions
$984,178
Change in Net Assets
$357,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,040
Total Revenue per Audited Statements
$1,833,630
Total Revenue per Form 990
$1,834,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,126
Other Expenses$653,822
Total Fundraising Expense$65,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,537$124,523$38,521$672,581
Fees for Services Other$103,566$5,468-$109,034
Information Technology$24,759$43,160$18,197$86,116
Current Officers, Directors, Trustees, and Key Employees$60,505$14,786$4,574$79,865
Payroll Taxes$46,556$8,382$3,466$58,404
Occupancy$18,691$6,230-$24,921
Advertising$17,054$2,519$8$19,581
Other Employee Benefits$12,052$224-$12,276
Insurance$3,454$4,394-$7,848
All Other Expenses$1,562$3,918-$5,480
Depreciation Depletion-$3,342-$3,342
Other Expenses$716$2,501$750$2,501
Interest-$1,525-$1,525
Office Expenses$533$176-$709
Travel$12$100$72$184
Total Functional Expenses$1,184,377$226,983$65,588$1,476,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,476,948
Total Expenses per Audited Statements$1,476,948
Total Expenses per Form 990$1,476,948
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$50,000$50,000→ $0
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
ITN America
EIN
20-0960314
Phone
2075916930
Address
90 Bridge Street Suite 210A, Westbrook, ME 04092

Signing Officer

Name
David Melton
Title
Board Chair
Phone
2075916930
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Melton
Formed
2005
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
16
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 483 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/ManagementAndGeneralAmt0224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012276
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Internet Access Fees
IRS990/OtherExpensesGrp/Desc3Payroll, Bank, & Credit
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22501
IRS990/OtherExpensesGrp/ProgramServicesAmt0383872
IRS990/OtherExpensesGrp/ProgramServicesAmt11508
IRS990/OtherExpensesGrp/ProgramServicesAmt2716
IRS990/OtherExpensesGrp/TotalAmt0384622
IRS990/OtherExpensesGrp/TotalAmt14345
IRS990/OtherExpensesGrp/TotalAmt23614
IRS990/OtherExpensesGrp/TotalAmt32501
IRS990/OtherRevenueMiscGrp/BusinessCd0485320
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04697
IRS990/OtherRevenueTotalAmt04697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672581
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08382
IRS990/PayrollTaxesGrp/ProgramServicesAmt046556
IRS990/PayrollTaxesGrp/TotalAmt058404
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030612
IRS990/PrincipalOfficerNm0David Melton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485320
IRS990/ProgramServiceRevenueGrp/BusinessCd1488320
IRS990/ProgramServiceRevenueGrp/Desc0Affiliate Fees
IRS990/ProgramServiceRevenueGrp/Desc1Eyecard Rides-Regenero
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt0432163
IRS990/PYOtherRevenueAmt014823
IRS990/PYProgramServiceRevenueAmt089403
IRS990/PYRevenuesLessExpensesAmt0388099
IRS990/PYSalariesCompEmpBnftPaidAmt0556051
IRS990/PYTotalExpensesAmt0988214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01735140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01215668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06029823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90890
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt05522879
IRS990ScheduleA/SubstantialContributorsTotAmt0506944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01735140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01215668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06029823
IRS990ScheduleA/TotalSupportAmt06076414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08049
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/DepreciationAmt09674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01476948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01057288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01145596
IRS990ScheduleD/RevenueNotReportedAmt0-1040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01834670
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/TotalBookValueLandBuildingsAmt01057288
IRS990ScheduleD/TotalExpensesPerForm990Amt01476948
IRS990ScheduleD/TotalRevenuePerForm990Amt01834670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01476948
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
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,752
Liabilities
$727,406
Net assets
$816,346
Revenue
$1,834,670
Expenses
$1,476,948
Net income
$357,722
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