Civic Intelligence

Miss Ruby'S Kids

990 • Fiscal year 2024 • EIN 20-3933169

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization ProfileN/A
Post Office Box 1007Georgetown, SC 29442

(843) 436-7200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$68,964

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$305,961

Up $37,325 (+14%) from 2023

Net Assets

Up

$301,917

Up $37,888 (+14%) from 2023

Liabilities

Down

$4,044

Down $563 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$409,692

Up $114,881 (+39%) from 2023

Expenses

Up

$371,326

Up $83,299 (+29%) from 2023

Net Income

Up

$38,366

Up $31,582 (+466%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $236,142Liabilities 2011: $0Net Assets 2011: $236,1422011Assets 2012: $228,924Liabilities 2012: $0Net Assets 2012: $228,9242012Assets 2013: $229,137Liabilities 2013: $0Net Assets 2013: $229,1372013Assets 2014: $186,203Liabilities 2014: $0Net Assets 2014: $186,2032014Assets 2015: $223,520Liabilities 2015: $0Net Assets 2015: $223,5202015Assets 2016: $240,667Liabilities 2016: $0Net Assets 2016: $240,6672016Assets 2017: $137,423Liabilities 2017: $0Net Assets 2017: $137,4232017Assets 2018: $100,836Liabilities 2018: $1,979Net Assets 2018: $98,8572018Assets 2019: $52,543Liabilities 2019: $5,354Net Assets 2019: $47,1892019Assets 2020: $138,122Liabilities 2020: $1,781Net Assets 2020: $136,3412020Assets 2021: $170,569Liabilities 2021: $7,350Net Assets 2021: $163,2192021Assets 2022: $262,645Liabilities 2022: $5,400Net Assets 2022: $257,2452022Assets 2023: $268,636Liabilities 2023: $4,607Net Assets 2023: $264,0292023Assets 2024: $305,961Liabilities 2024: $4,044Net Assets 2024: $301,9172024Assets 2025: $290,032Liabilities 2025: $2,426Net Assets 2025: $287,6062025

Highlighted filing

2024

Assets$305,961
Liabilities$4,044
Net Assets$301,917
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $190,0752011Revenue 2012: $221,500Expenses 2012: $228,718Net Income 2012: -$7,2182012Expenses 2013: $245,6442013Revenue 2014: $234,342Expenses 2014: $277,276Net Income 2014: -$42,9342014Revenue 2015: $319,284Expenses 2015: $281,967Net Income 2015: $37,3172015Revenue 2016: $299,795Expenses 2016: $282,648Net Income 2016: $17,1472016Revenue 2017: $183,588Expenses 2017: $286,832Net Income 2017: -$103,2442017Revenue 2018: $224,986Expenses 2018: $263,550Net Income 2018: -$38,5642018Revenue 2019: $185,977Expenses 2019: $240,409Net Income 2019: -$54,4322019Revenue 2020: $303,821Expenses 2020: $214,669Net Income 2020: $89,1522020Revenue 2021: $242,534Expenses 2021: $215,656Net Income 2021: $26,8782021Revenue 2022: $388,858Expenses 2022: $294,832Net Income 2022: $94,0262022Revenue 2023: $294,811Expenses 2023: $288,027Net Income 2023: $6,7842023Revenue 2024: $409,692Expenses 2024: $371,326Net Income 2024: $38,3662024Revenue 2025: $332,288Expenses 2025: $347,733Net Income 2025: -$15,4452025

Highlighted filing

2024

Revenue$409,692
Expenses$371,326
Net Income$38,366
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$409,692
Mission and Program Overview

Mission

Miss rubys kids enables identified families and caregivers to inspire a passion for learning in their children. We help parents to be their childs first, best teacher and support both parents and child through the childs school career.

For all families in Georgetown County to have an equal educational start for their children. Parents/caregivers will be fully equipped to confidently engage in their childrens education and foster a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,685$298,075▲ $97,390
Accounts Receivable$58,077$0▼ $58,077
Savings and Temporary Cash Investments$5,016$5,059▲ $43
Land, Buildings, and Equipment, Net$4,858$2,827▼ $2,031
Total Assets$268,636$305,961▲ $37,325
Liabilities
Accounts Payable and Accrued Expenses$4,607$4,044▼ $563
Total Liabilities$4,607$4,044▼ $563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,013$295,945▲ $36,932
Net Assets With Donor Restrictions$5,016$5,972▲ $956
Total Net Assets Fund Balance$264,029$301,917▲ $37,888
Total Liabilities and Net Assets / Fund Balance$268,636$305,961▲ $37,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,827$12,543$15,370
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha BrockingtonExecutive DirectorFT$68,964$68,964

Board Members and Trustees

NameTitle
Elisabeth LitvenChair
Brantay Q CohensDirector
Cyphy ElliottDirector
Doug PattonDirector
Gregory FrostDirector
Justin WalzDirector
Nancy PattonDirector
Paula AlmondDirector
Vaudrien Forsythe RayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$404,472
Program Service Revenue
$0
Investment Income
$2,510
Other Revenue
$2,710
All Other Contributions
$404,472
Change in Net Assets
$38,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,300
Other Expenses$135,026
Total Fundraising Expense$34,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,065$13,328$0$150,393
All Other Expenses$55,677$12,981$34,492$103,150
Current Officers, Directors, Trustees, and Key Employees$51,723$17,241$0$68,964
Payroll Taxes$12,707$4,236$0$16,943
Insurance$7,506$2,017$0$9,523
Occupancy$6,480$720$0$7,200
Depreciation Depletion$1,828$203$0$2,031
Fees for Services Accounting$425$425$0$850
Travel$529$150$0$679
Other Expenses$321$134$0$455
Total Functional Expenses$284,713$52,107$34,506$371,326
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
Palmetto Giving Day$99,399$0-$0
Annual Event$38,711$0-$0
Total Events$163,968$0-$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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miss Ruby's Kids
EIN
20-3933169
Phone
8434367200
Address
Post Office Box 1007, Georgetown, SC 29442

Signing Officer

Name
Natasha Brockington
Title
Executive Director
Phone
8434367200
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Brockington
Formed
2005
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
36

Preparer

Firm
Joan M Hodges CPA PA
Address
PO Box 1917, Pawleys Island, SC 29585
Preparer
Joan M Hodges CPA
Phone
8432378180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Monthly meeting tax return reviewed, approved by board”

Pt VI, Line 12C

“Discussed at meetings with board members, signed annually”

Pt VI, Line 15A

“Discussed at meetings with board members”

Pt VI, Line 19

“Included in Board Manual given to all board members”

Pt VI, Line 2

“Board member Nancy Patton is the spouse of Doug Patton”

Form 990, Part IX, Line 24E

“Technology 11960. 5286. 2165. 4509.”

Form 990, Part IX, Line 24E

“Graduation 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 879. 791. 88. 0.”

Form 990, Part IX, Line 24E

“Copier Expenses 2808. 2751. 57. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1496. 1489. 7. 0.”

Form 990, Part IX, Line 24E

“Staff Development 3652. 3652. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 28908. 0. 0. 28908.”

Form 990, Part IX, Line 24E

“E Pay Fees 218. 0. 0. 218.”

Form 990, Part IX, Line 24E

“Little Rubys Libraries Books 10301. 10301. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 24698. 18524. 6174. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 2005. 1063. 85. 857.”

Form 990, Part IX, Line 24E

“Hiring Cost 2468. 1851. 617. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 358. 0. 358. 0.”

Form 990, Part IX, Line 24E

“Gifts 1854. 1854. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 584. 0. 584. 0.”

Form 990, Part IX, Line 24E

“Consulting 10686. 8015. 2671. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 175. 0. 175. 0.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0150393
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04236
IRS990/PayrollTaxesGrp/ProgramServicesAmt012707
IRS990/PayrollTaxesGrp/TotalAmt016943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Natasha Brockington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MRK Mentors: After our graduates enter school, Miss Rubys Kids will match them with a volunteer Education Mentor. Mentors spend at least 30 minutes a week visiting the Mentee at school to read, listen, talk, do classwork and support their Mentees educational experience. One-on-One Mentoring can be life changing for a child.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025139
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Miss Rubys Libraries: Miss Rubys Kids supports 13 little libraries located in targeted areas of Georgetown County to provide free age-appropriate books and small school supplies to children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010301
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt082947
IRS990/PYOtherRevenueAmt043546
IRS990/PYRevenuesLessExpensesAmt06784
IRS990/PYSalariesCompEmpBnftPaidAmt0205080
IRS990/PYTotalExpensesAmt0288027
IRS990/PYTotalRevenueAmt0294811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Refund from IRS Payroll Tax 2022: 42746. Description: Miscellaneous Income 2022: 800. 2023: 2710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046256
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt01590054
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590054
IRS990ScheduleA/TotalSupportAmt01639415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015370
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Palmetto Giving Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly meeting tax return reviewed, approved by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at meetings with board members, signed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at meetings with board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Included in Board Manual given to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board member Nancy Patton is the spouse of Doug Patton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology 11960. 5286. 2165. 4509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Graduation 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Copying 879. 791. 88. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copier Expenses 2808. 2751. 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 1496. 1489. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Development 3652. 3652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Special Events 28908. 0. 0. 28908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12E Pay Fees 218. 0. 0. 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Little Rubys Libraries Books 10301. 10301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mileage 24698. 18524. 6174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Fees 2005. 1063. 85. 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Hiring Cost 2468. 1851. 617. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Fees 358. 0. 358. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gifts 1854. 1854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 584. 0. 584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Consulting 10686. 8015. 2671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs and Maintenance 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,961
Liabilities
$4,044
Net assets
$301,917
Revenue
$409,692
Expenses
$371,326
Net income
$38,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$3.32$3.48$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$4.10$3.71$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$2.95$2.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.57$3.89$2.95$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.63$2.43$2.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$3.04$2.15$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$1.86$2.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.25$2.64$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.84$2.87$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.00$2.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.19$2.82$0.37
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.34$2.77$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.46
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.22$2.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.90