Civic Intelligence

Threshold Community Program Inc.

990 • Fiscal year 2024 • EIN 20-1806108

Aug 01, 2023 to Jul 31, 2024 • Filed on Sep 18, 2024

Organization ProfileWWW.THRESHOLDCOMMUNITY.ORG

View Organization Page

3516 Covington HighwayDecatur, GA 30032

(404) 308-8548

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,148,173

Down $221,643 (-9.4%) from 2023

Net Assets

Down

$902,438

Down $175,327 (-16%) from 2023

Liabilities

Down

$1,245,735

Down $46,316 (-3.6%) from 2023

Revenue And Expenses

Revenue

Down

$1,234,873

Down $263,355 (-18%) from 2023

Expenses

Down

$1,410,200

Down $118,379 (-7.7%) from 2023

Net Income

Down

-$175,327

Down $144,976 (-478%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $98,804Liabilities 2011: $3,408Net Assets 2011: $95,3962011Assets 2012: $109,553Liabilities 2012: $6,992Net Assets 2012: $102,5612012Assets 2013: $102,941Liabilities 2013: $3,562Net Assets 2013: $99,3792013Assets 2014: $381,429Liabilities 2014: $2,621Net Assets 2014: $378,8082014Assets 2015: $446,146Liabilities 2015: $7,273Net Assets 2015: $438,8732015Assets 2016: $440,238Liabilities 2016: $452,140Net Assets 2016: -$11,9022016Assets 2017: $561,917Liabilities 2017: $534,376Net Assets 2017: $27,5412017Assets 2018: $821,969Liabilities 2018: $710,206Net Assets 2018: $111,7632018Assets 2019: $902,368Liabilities 2019: $768,633Net Assets 2019: $133,7352019Assets 2020: $1,214,088Liabilities 2020: $991,699Net Assets 2020: $222,3892020Assets 2021: $2,539,573Liabilities 2021: $1,531,746Net Assets 2021: $1,007,8272021Assets 2022: $2,690,654Liabilities 2022: $1,580,838Net Assets 2022: $1,109,8162022Assets 2023: $2,369,816Liabilities 2023: $1,292,051Net Assets 2023: $1,077,7652023Assets 2024: $2,148,173Liabilities 2024: $1,245,735Net Assets 2024: $902,4382024Assets 2025: $2,288,929Liabilities 2025: $1,197,070Net Assets 2025: $1,091,8592025

Highlighted filing

2024

Assets$2,148,173
Liabilities$1,245,735
Net Assets$902,438
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $576,691Expenses 2011: $592,691Net Income 2011: -$16,0002011Revenue 2012: $753,971Expenses 2012: $746,806Net Income 2012: $7,1652012Revenue 2013: $84,837Expenses 2013: $52,777Net Income 2013: $32,0602013Revenue 2014: $945,649Expenses 2014: $666,220Net Income 2014: $279,4292014Revenue 2015: $860,596Expenses 2015: $800,531Net Income 2015: $60,0652015Revenue 2016: $405,521Expenses 2016: $856,296Net Income 2016: -$450,7752016Revenue 2017: $818,421Expenses 2017: $778,978Net Income 2017: $39,4432017Revenue 2018: $1,044,906Expenses 2018: $960,684Net Income 2018: $84,2222018Revenue 2019: $1,064,229Expenses 2019: $1,043,222Net Income 2019: $21,0072019Revenue 2020: $1,168,910Expenses 2020: $1,080,256Net Income 2020: $88,6542020Revenue 2021: $1,916,044Expenses 2021: $1,130,606Net Income 2021: $785,4382021Revenue 2022: $1,503,535Expenses 2022: $1,401,546Net Income 2022: $101,9892022Revenue 2023: $1,498,228Expenses 2023: $1,528,579Net Income 2023: -$30,3512023Revenue 2024: $1,234,873Expenses 2024: $1,410,200Net Income 2024: -$175,3272024Revenue 2025: $1,356,589Expenses 2025: $1,167,168Net Income 2025: $189,4212025

Highlighted filing

2024

Revenue$1,234,873
Expenses$1,410,200
Net Income-$175,327
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$1,234,873
Mission and Program Overview

Mission

The community school supports the developmental and educational growth of adolescents and young adults who are on the autism spectrum. The school's programs emphasize social-emotional development as an essential foundation for complex logical, high-order thinking.

The community school supports the developmental and educational growth of adolescents and young adults who are on the autism spectrum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,327$1,693,855▲ $473,528
Cash and Non-Interest-Bearing Accounts$514,852$205,758▼ $309,094
Accounts Receivable$46,695$122,162▲ $75,467
Savings and Temporary Cash Investments$581,683$120,973▼ $460,710
Intangible Assets$6,259$5,425▼ $834
Total Assets$2,369,816$2,148,173▼ $221,643
Liabilities
Deferred Revenue$793,670$748,935▼ $44,735
Other Liabilities$488,839$483,447▼ $5,392
Accounts Payable and Accrued Expenses$9,542$13,353▲ $3,811
Total Liabilities$1,292,051$1,245,735▼ $46,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,077,765$902,438▼ $175,327
Total Net Assets Fund Balance$1,077,765$902,438▼ $175,327
Total Liabilities and Net Assets / Fund Balance$2,369,816$2,148,173▼ $221,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,693,855$251,157$1,945,012
Compensation and Service Providers

Employees

NameTitleBaseTotal
David NelsonExecutive Di$82,763$82,763
Beth ChampExcutive Director$70,338$70,338

Board Members and Trustees

NameTitle
Laura Akins SmithBoard Chair
Jojo Gilbert-rossVice Chair
Alan ShuckettBoard Member
Ben ChapmanBoard Member
Jocelyn RalstonBoard Member
John GrimeBoard Member
Jonathan LeonBoard Member
Matthew MorrisBoard Member
Sarah KelseyBoard Member
Tim HarlandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$287,802
Program Service Revenue
$944,222
Investment Income
$0
Other Revenue
$2,849
All Other Contributions
$268,137
Change in Net Assets
$-175,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,115
Other Expenses$318,085
Total Fundraising Expense$28,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,950--$788,950
Current Officers, Directors, Trustees, and Key Employees-$153,101-$153,101
Other Employee Benefits$93,435--$93,435
Occupancy$4,739$78,871-$83,610
Depreciation Depletion$52,566$7,789-$60,355
Payroll Taxes$55,175--$55,175
Insurance$49,579--$49,579
Fees for Services Accounting-$27,406-$27,406
Conferences and Meetings--$21,883$21,883
Interest$15,724$5,242-$20,966
Office Expenses$11,197--$11,197
All Other Expenses$156$376$6,477$7,009
Other Expenses$6,731--$6,731
Advertising-$5,062-$5,062
Pension Plan Contributions$1,454--$1,454
Fees for Services Other$133--$133
Total Functional Expenses$1,103,993$277,847$28,360$1,410,200
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
Annual Event$19,665---
Total Events$19,665---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$452,263
Scholarship Reserve Account$15,659
Restricted Funds$13,950
Payroll Liabilities$1,570
Vehicle Loans$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

“David nelson beth champ exec. Dir. Exec. Clin. Married”

Form 990, Page 6, Part VI, Line 11B

“Directors review 990's before filing.”

Form 990, Page 6, Part VI, Line 12C

“Any actual or potential conflicts are researched, reviewed, and addressed by directors.”

Form 990, Page 6, Part VI, Line 15A

“Directors review salaries annually.”

Form 990, Page 6, Part VI, Line 15B

“Board compensation committee reviews and approves salary changes for the executive director and executive clinical director.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are maintained at place of business and made available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Threshold Community Program Inc
EIN
20-1806108
Phone
4043088548
Address
3516 COVINGTON HIGHWAY, DECATUR, GA 30032
Doing Business As
Threshold Community Program Inc

Signing Officer

Name
David Nelson
Title
Executive Director
Phone
4043088548
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nelson
Formed
2004
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
10
Employees
12

Preparer

Firm
Hlm Accounting & Tax Inc
Address
160 CLAIREMONT AVE STE 630, DECATUR, GA 30030
Preparer
Deloyd Johnson-jones CPA
Phone
4048361120
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“THE COMMUNITY SCHOOL”

FORM 990 - ORGANIZATION'S MISSION

“The community school supports the developmental and educational growth of adolescents and young adults who are on the autism spectrum. The school's programs emphasize social-emotional development as an essential foundation for complex logical, high-order thinking.”

Form 990, Part III

“The community school supports the developmental and educational growth of adolescents and young adults who are on the autism specturm.”

Form 990, Page 2, Part III, Line 4D

“Operating expenses and related revenue”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3380
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATING EXPENSES AND RELATED REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0332826
IRS990/PYOtherRevenueAmt0214953
IRS990/PYProgramServiceRevenueAmt0949528
IRS990/PYRevenuesLessExpensesAmt0-30351
IRS990/PYSalariesCompEmpBnftPaidAmt01195753
IRS990/PYTotalExpensesAmt01528579
IRS990/PYTotalRevenueAmt01498228
IRS990/ReconcilationRevenueExpnssAmt0-175327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120973
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01693855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01945012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP RESERVE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VEHICLE LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693855
IRS990ScheduleD/TotalLiabilityAmt0483447
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONTAINED IN STUDENT HANDBOOKS AND VARIOUS HANDOUTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED PPP LOAN WHICH WAS FORGIVEN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTRUM. THE SCHOOL'S PROGRAMS EMPHASIZE SOCIAL-EMOTIONAL DEVELOPMENT AS AN ESSENTIAL FOUNDATION FOR COMPLEX LOGICAL, HIGH-ORDER THINKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTURM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES AND RELATED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID NELSON BETH CHAMP EXEC. DIR. EXEC. CLIN. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS REVIEW 990'S BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY ACTUAL OR POTENTIAL CONFLICTS ARE RESEARCHED, REVIEWED, AND ADDRESSED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS REVIEW SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES SALARY CHANGES FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE CLINICAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COPIES OF DOCUMENTS ARE MAINTAINED AT PLACE OF BUSINESS AND MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02369816
IRS990/TotalAssetsEOYAmt02148173
IRS990/TotalAssetsGrp/BOYAmt02369816
IRS990/TotalAssetsGrp/EOYAmt02148173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287802
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103993
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01292051
IRS990/TotalLiabilitiesEOYAmt01245735
IRS990/TotalLiabilitiesGrp/BOYAmt01292051
IRS990/TotalLiabilitiesGrp/EOYAmt01245735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902438
IRS990/TotalOtherProgSrvcExpenseAmt016386
IRS990/TotalProgramServiceExpensesAmt01103993
IRS990/TotalProgramServiceRevenueAmt0944222
IRS990/TotalReportableCompFromOrgAmt0153101
IRS990/TotalRevenueGrp/ExclusionAmt02849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02369816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02148173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O THRESHOLD COMMUNITY PROGRAM
IRS990/USAddress/AddressLine2Txt0308 CLAIREMONT AVENUE
IRS990/USAddress/CityNm0DECATUR

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,173
Liabilities
$1,245,735
Net assets
$902,438
Revenue
$1,234,873
Expenses
$1,410,200
Net income
-$175,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.20$1.09$1.36$1.17$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.25$0.90$1.23$1.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.29$1.08$1.50$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.58$1.11$1.50$1.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.53$1.01$1.92$1.13$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.99$0.22$1.17$1.08$0.09
2019Summary only. Only limited summary data is available for this year.$0.90$0.77$0.13$1.06$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.71$0.11$1.04$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.03$0.82$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.45$0.01$0.41$0.86$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.86$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.95$0.67$0.28
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.75$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.58$0.59$0.02