Civic Intelligence

Xlh Network Inc.

990 • Fiscal year 2023 • EIN 20-2441942

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization ProfileXLHNETWORK.ORG
911 Central Avenue Box 161Albany, NY 12206

(518) 350-9541

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$56,280

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

110%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$485,214

Up $87,260 (+22%) from 2022

Net Assets

Up

$472,614

Up $85,660 (+22%) from 2022

Liabilities

Up

$12,600

Up $1,600 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$401,860

Up $210,331 (+110%) from 2022

Expenses

Up

$316,200

Up $93,299 (+42%) from 2022

Net Income

Up

$85,660

Up $117,032 (+373%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $26,031Liabilities 2011: $02011Assets 2012: $35,487Liabilities 2012: $02012Assets 2013: $28,620Liabilities 2013: $02013Assets 2014: $86,158Liabilities 2014: $02014Assets 2015: $116,215Liabilities 2015: $02015Assets 2016: $108,162Liabilities 2016: $02016Assets 2017: $146,299Liabilities 2017: $02017Assets 2018: $149,944Liabilities 2018: $02018Assets 2019: $155,048Liabilities 2019: $02019Assets 2020: $264,164Liabilities 2020: $0Net Assets 2020: $264,1642020Assets 2021: $429,578Liabilities 2021: $11,252Net Assets 2021: $418,3262021Assets 2022: $397,954Liabilities 2022: $11,000Net Assets 2022: $386,9542022Assets 2023: $485,214Liabilities 2023: $12,600Net Assets 2023: $472,6142023Assets 2024: $373,302Liabilities 2024: $3,630Net Assets 2024: $369,6722024Assets 2025: $370,707Liabilities 2025: $24,147Net Assets 2025: $346,5602025

Highlighted filing

2023

Assets$485,214
Liabilities$12,600
Net Assets$472,614
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $10,055Expenses 2011: $5,612Net Income 2011: $4,4432011Revenue 2012: $11,228Expenses 2012: $1,772Net Income 2012: $9,4562012Revenue 2013: $7,841Expenses 2013: $14,708Net Income 2013: -$6,8672013Revenue 2014: $88,272Expenses 2014: $30,734Net Income 2014: $57,5382014Revenue 2015: $65,477Expenses 2015: $35,420Net Income 2015: $30,0572015Revenue 2016: $40,060Expenses 2016: $48,113Net Income 2016: -$8,0532016Revenue 2017: $141,772Expenses 2017: $103,635Net Income 2017: $38,1372017Revenue 2018: $149,088Expenses 2018: $145,443Net Income 2018: $3,6452018Revenue 2019: $117,842Expenses 2019: $112,738Net Income 2019: $5,1042019Revenue 2020: $220,594Expenses 2020: $111,539Net Income 2020: $109,0552020Revenue 2021: $251,112Expenses 2021: $96,950Net Income 2021: $154,1622021Revenue 2022: $191,529Expenses 2022: $222,901Net Income 2022: -$31,3722022Revenue 2023: $401,860Expenses 2023: $316,200Net Income 2023: $85,6602023Revenue 2024: $261,780Expenses 2024: $364,722Net Income 2024: -$102,9422024Revenue 2025: $381,202Expenses 2025: $404,314Net Income 2025: -$23,1122025

Highlighted filing

2023

Revenue$401,860
Expenses$316,200
Net Income$85,660
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$401,860
Mission and Program Overview

Mission

The mission of the network is to promote xlh awareness and education for affected families medical professionals and the community at large.

The mission of the network is to promote xlh awareness and education for affected families, medical professionals, and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,954$485,214▲ $87,260
Total Assets$397,954$485,214▲ $87,260
Liabilities
Accounts Payable and Accrued Expenses$11,000$12,600▲ $1,600
Total Liabilities$11,000$12,600▲ $1,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,435$449,095▲ $85,660
Net Assets With Donor Restrictions$23,519$23,519→ $0
Total Net Assets Fund Balance$386,954$472,614▲ $85,660
Total Liabilities and Net Assets / Fund Balance$397,954$485,214▲ $87,260
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FaitosExecutive DirectorPT$56,280$56,280

Board Members and Trustees

NameTitle
Jobeth SouzaPresident
Shannon SharpVice President
Charles PomeroyDirector
Elizabeth OlearDirector
Jason GrantDirector
Kelly RushingDirector
Kristen RoelkeDirector
Sunindiya BhallaDirector
Sarah DasTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$397,815
Program Service Revenue
$2,245
Investment Income
$0
Other Revenue
$1,800
All Other Contributions
$397,815
Change in Net Assets
$85,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$401,860
Total Revenue per Form 990
$401,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,414
Salaries, Compensation, and Employee Benefits$69,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,193$17,205-$64,398
Office Expenses-$12,804-$12,804
Fees for Services Accounting$12,600--$12,600
Information Technology$8,510$3,968-$12,478
Fees for Services Other-$8,180-$8,180
Payroll Taxes$1,080$4,308-$5,388
Insurance$368$1,105-$1,473
Other Expenses$108$431-$539
All Other Expenses-$200-$200
Total Functional Expenses$225,340$90,860$0$316,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,200
Total Expenses per Audited Statements$316,200
Total Expenses per Form 990$316,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Xlh network inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“Xlh network, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request through the organization's website or facebook page.”

Filing and Contact Details

Filer

Filer Name
Xlh Network Inc
EIN
20-2441942
Phone
5183509541
Address
911 CENTRAL AVENUE BOX 161, ALBANY, NY 12206

Signing Officer

Name
Susan Faitos
Title
Executive Director
Phone
9165295976
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Faitos
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
6

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Christabel Valladares CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under all states, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2023. However, the organization is subject to audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. The organization files informational returns with the federal and two state governments on an annual basis - form 990 with the internal revenue service, and the applicable form with each state. These returns are subject to examinations at any time within statutorily defined periods from the latest filing date for federal and for each state jurisdiction.”

Raw XML AppendixShowing 400 of 438 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt083000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88880
IRS990ScheduleA/PublicSupportPY509Pct00.78350
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073103
IRS990ScheduleA/Total509Grp/TotalAmt01051457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01182998
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0401860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER ALL STATES, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE FEDERAL AND TWO STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND THE APPLICABLE FORM WITH EACH STATE. THESE RETURNS ARE SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR EACH STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0316200
IRS990ScheduleD/TotalRevenuePerForm990Amt0401860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401860
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XLH NETWORK INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1XLH NETWORK, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE OR FACEBOOK PAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3HI
IRS990/StatesWhereCopyOfReturnIsFldCd4IL
IRS990/StatesWhereCopyOfReturnIsFldCd5ME
IRS990/StatesWhereCopyOfReturnIsFldCd6MD
IRS990/StatesWhereCopyOfReturnIsFldCd7MA
IRS990/StatesWhereCopyOfReturnIsFldCd8MN
IRS990/StatesWhereCopyOfReturnIsFldCd9MS
IRS990/StatesWhereCopyOfReturnIsFldCd10NV
IRS990/StatesWhereCopyOfReturnIsFldCd11NH
IRS990/StatesWhereCopyOfReturnIsFldCd12NJ
IRS990/StatesWhereCopyOfReturnIsFldCd13NY
IRS990/StatesWhereCopyOfReturnIsFldCd14NC
IRS990/StatesWhereCopyOfReturnIsFldCd15ND
IRS990/StatesWhereCopyOfReturnIsFldCd16OH
IRS990/StatesWhereCopyOfReturnIsFldCd17OK
IRS990/StatesWhereCopyOfReturnIsFldCd18OR
IRS990/StatesWhereCopyOfReturnIsFldCd19PA
IRS990/StatesWhereCopyOfReturnIsFldCd20RI
IRS990/StatesWhereCopyOfReturnIsFldCd21SC
IRS990/StatesWhereCopyOfReturnIsFldCd22UT
IRS990/StatesWhereCopyOfReturnIsFldCd23VA
IRS990/StatesWhereCopyOfReturnIsFldCd24WA
IRS990/StatesWhereCopyOfReturnIsFldCd25WV
IRS990/StatesWhereCopyOfReturnIsFldCd26WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0397954
IRS990/TotalAssetsGrp/EOYAmt0485214
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225340
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IRS990/TotalLiabilitiesGrp/BOYAmt011000
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$485,214
Liabilities
$12,600
Net assets
$472,614
Revenue
$401,860
Expenses
$316,200
Net income
$85,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.24$3.47$3.81$4.04$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.70$2.62$3.65$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.13$4.73$4.02$3.16$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$1.92$2.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.11$4.18$2.51$0.97$1.54
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.21$1.12$1.09
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.18$1.13$0.05
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$1.49$1.45$0.04
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$1.42$1.04$0.38
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$0.40$0.48$0.08
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.65$0.35$0.30
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.88$0.31$0.58
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.08$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.11$0.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.10$0.06$0.04