Civic Intelligence

Itn America

990 • Fiscal year 2023 • EIN 20-0960314

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

Organization Profileitnamerica.org
479 Main StreetWestbrook, ME 04092

(207) 591-6930

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,126

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,578,020

Up $34,268 (+2.2%) from 2022

Net Assets

Down

$702,347

Down $113,999 (-14%) from 2022

Liabilities

Up

$875,673

Up $148,267 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$1,649,881

Down $184,789 (-10%) from 2022

Expenses

Up

$1,765,827

Up $288,879 (+20%) from 2022

Net Income

Down

-$115,946

Down $473,668 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$1,578,020
Liabilities$875,673
Net Assets$702,347
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$1,649,881
Expenses$1,765,827
Net Income-$115,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$1,650,216
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$1,057,288$951,949▼ $105,339
Cash and Non-Interest-Bearing Accounts$429,509$473,393▲ $43,884
Accounts Receivable$22,269$115,610▲ $93,341
Loans From Officers Directors$50,000$33,333▼ $16,667
Prepaid Expenses and Deferred Charges$30,612$31,047▲ $435
Investments in Publicly Traded Securities$4,074$6,021▲ $1,947
Total Assets$1,543,752$1,578,020▲ $34,268
Liabilities
Deferred Revenue$380,924$531,344▲ $150,420
Accounts Payable and Accrued Expenses$296,482$310,996▲ $14,514
Total Liabilities$727,406$875,673▲ $148,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,346$527,347▼ $118,999
Net Assets With Donor Restrictions$170,000$175,000▲ $5,000
Total Net Assets Fund Balance$816,346$702,347▼ $113,999
Total Liabilities and Net Assets / Fund Balance$1,543,752$1,578,020▲ $34,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$951,949$182,604$1,134,553
Equipment$0$9,492$9,492
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine FreundPresident & Executive DireFT$84,385$741$85,126

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,540,542
Program Service Revenue
$100,588
Investment Income
$-159
Other Revenue
$8,910
All Other Contributions
$608,071
Change in Net Assets
$-115,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,947
Total Revenue per Audited Statements
$1,651,828
Total Revenue per Form 990
$1,649,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,487
Other Expenses$865,340
Total Fundraising Expense$1,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,054$67,085-$700,139
Information Technology$91,289$156,892$699$248,880
Depreciation Depletion-$108,131-$108,131
Fees for Services Other$76,804$11,976$795$89,575
Current Officers, Directors, Trustees, and Key Employees$76,299$8,086-$84,385
Payroll Taxes$55,169$9,368-$64,537
Other Employee Benefits$44,131$7,295-$51,426
Occupancy$12,651$14,151-$26,802
Advertising$8,964$4,775-$13,739
Insurance$5,715$2,159-$7,874
All Other Expenses$936$4,532-$5,468
Other Expenses$1,048$1,879-$2,927
Interest-$1,978-$1,978
Travel$448$762$207$1,417
Office Expenses$6$33-$39
Total Functional Expenses$1,356,708$407,418$1,701$1,765,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,827
Total Expenses per Audited Statements$1,765,827
Total Expenses per Form 990$1,765,827
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$33,333▼ $16,667
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
2075916930
Address
479 Main Street, Westbrook, ME 04092

Signing Officer

Name
David Melton
Title
Board Chair
Phone
2075916930
Signed
2024-04-23
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
19
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Maria Happnie 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 488 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/OccupancyGrp/ProgramServicesAmt012651
IRS990/OccupancyGrp/TotalAmt026802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt06
IRS990/OfficeExpensesGrp/TotalAmt039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051426
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Payroll, Bank, & Credit
IRS990/OtherExpensesGrp/Desc3Maintenance & Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31879
IRS990/OtherExpensesGrp/ProgramServicesAmt0350174
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt21048
IRS990/OtherExpensesGrp/TotalAmt0351693
IRS990/OtherExpensesGrp/TotalAmt13453
IRS990/OtherExpensesGrp/TotalAmt23364
IRS990/OtherExpensesGrp/TotalAmt32927
IRS990/OtherRevenueMiscGrp/BusinessCd0485320
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueTotalAmt02250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09368
IRS990/PayrollTaxesGrp/ProgramServicesAmt055169
IRS990/PayrollTaxesGrp/TotalAmt064537
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031047
IRS990/PrincipalOfficerNm0David Melton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485320
IRS990/ProgramServiceRevenueGrp/BusinessCd1488320
IRS990/ProgramServiceRevenueGrp/Desc0Affiliate Fees
IRS990/ProgramServiceRevenueGrp/Desc1Eyecard Rides-Regenero
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01735140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0653822
IRS990/PYOtherRevenueAmt010697
IRS990/PYProgramServiceRevenueAmt088833
IRS990/PYRevenuesLessExpensesAmt0357722
IRS990/PYSalariesCompEmpBnftPaidAmt0823126
IRS990/PYTotalExpensesAmt01476948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01834670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01540542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01735140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06680212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85300
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt05738859
IRS990ScheduleA/SubstantialContributorsTotAmt0941353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01540542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01735140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01215668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06680212
IRS990ScheduleA/TotalSupportAmt06727840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012560
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/DepreciationAmt09492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0951949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01134553
IRS990ScheduleD/RevenueNotReportedAmt01947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01649881
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/TotalBookValueLandBuildingsAmt0951949
IRS990ScheduleD/TotalExpensesPerForm990Amt01765827
IRS990ScheduleD/TotalRevenuePerForm990Amt01649881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01765827
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033333
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/TotalBalanceDueAmt033333
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,578,020
Liabilities
$875,673
Net assets
$702,347
Revenue
$1,649,881
Expenses
$1,765,827
Net income
-$115,946
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