Civic Intelligence

Notes for Notes Incorporated

990 • Fiscal year 2023 • EIN 20-4875556

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileNotesfornotes.org
1718 Church Street 331916Nashville, TN 37203

(805) 613-7308

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$90,185

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$3,086,482

Flat from 2023

Net Assets

Flat

$3,035,311

Flat from 2023

Liabilities

Flat

$51,171

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Flat

$2,984,788

Flat from 2023

Expenses

Flat

$2,782,380

Flat from 2023

Net Income

Flat

$202,408

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $202,518Liabilities 2011: $0Net Assets 2011: $202,5182011Assets 2012: $169,726Liabilities 2012: $0Net Assets 2012: $169,7262012Assets 2013: $287,666Liabilities 2013: $6,443Net Assets 2013: $281,2232013Assets 2014: $724,326Liabilities 2014: $9,183Net Assets 2014: $715,1432014Assets 2015: $1,271,908Liabilities 2015: $26,825Net Assets 2015: $1,245,0832015Assets 2016: $1,537,258Liabilities 2016: $38,021Net Assets 2016: $1,499,2372016Assets 2017: $891,230Liabilities 2017: $45,625Net Assets 2017: $845,6052017Assets 2018: $2,961,926Liabilities 2018: $62,807Net Assets 2018: $2,899,1192018Assets 2019: $3,600,046Liabilities 2019: $79,473Net Assets 2019: $3,520,5732019Assets 2020: $2,428,618Liabilities 2020: $59,453Net Assets 2020: $2,369,1652020Assets 2021: $2,688,504Liabilities 2021: $61,989Net Assets 2021: $2,626,5152021Assets 2022: $3,023,685Liabilities 2022: $71,784Net Assets 2022: $2,951,9012022Assets 2023: $3,086,482Liabilities 2023: $51,171Net Assets 2023: $3,035,3112023Assets 2023: $3,086,482Liabilities 2023: $51,171Net Assets 2023: $3,035,3112023Assets 2024: $3,942,858Liabilities 2024: $324,651Net Assets 2024: $3,618,2072024

Highlighted filing

2023

Assets$3,086,482
Liabilities$51,171
Net Assets$3,035,311
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $345,663Expenses 2011: $267,730Net Income 2011: $77,9332011Expenses 2012: $250,0552012Revenue 2013: $490,459Expenses 2013: $378,965Net Income 2013: $111,4942013Revenue 2014: $905,634Expenses 2014: $473,114Net Income 2014: $432,5202014Revenue 2015: $1,433,504Expenses 2015: $938,564Net Income 2015: $494,9402015Revenue 2016: $1,545,814Expenses 2016: $1,291,660Net Income 2016: $254,1542016Revenue 2017: $1,200,590Expenses 2017: $1,854,222Net Income 2017: -$653,6322017Revenue 2018: $1,807,654Expenses 2018: $2,160,342Net Income 2018: -$352,6882018Revenue 2019: $2,978,489Expenses 2019: $2,168,164Net Income 2019: $810,3252019Revenue 2020: $1,218,234Expenses 2020: $2,088,954Net Income 2020: -$870,7202020Revenue 2021: $2,515,834Expenses 2021: $1,958,484Net Income 2021: $557,3502021Revenue 2022: $1,771,612Expenses 2022: $2,013,837Net Income 2022: -$242,2252022Revenue 2023: $2,984,788Expenses 2023: $2,782,380Net Income 2023: $202,4082023Revenue 2023: $2,984,788Expenses 2023: $2,782,380Net Income 2023: $202,4082023Revenue 2024: $3,693,487Expenses 2024: $3,110,591Net Income 2024: $582,8962024

Highlighted filing

2023

Revenue$2,984,788
Expenses$2,782,380
Net Income$202,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,984,788
Mission and Program Overview

Mission

To provide youth with free access to musical instruments, instruction, and a music-making environment so that music can become a profoundly positive influence in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,013,758$2,111,806▲ $98,048
Cash and Non-Interest-Bearing Accounts$519,122$625,018▲ $105,896
Land, Buildings, and Equipment, Net$163,588$156,203▼ $7,385
Accounts Receivable$314,345$51,962▼ $262,383
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,023,685$3,086,482▲ $62,797
Other Assets Total$12,872$141,493▲ $128,621
Liabilities
Accounts Payable and Accrued Expenses$71,784$51,171▼ $20,613
Total Liabilities$71,784$51,171▼ $20,613
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,013,758$1,889,106▼ $124,652
Net Assets Without Donor Restrictions$938,143$1,146,205▲ $208,062
Total Net Assets Fund Balance$2,951,901$3,035,311▲ $83,410
Total Liabilities and Net Assets / Fund Balance$3,023,685$3,086,482▲ $62,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,388$754,305$892,693
Leasehold Improvements$13,107$141,249$154,356
Other Land Buildings$4,708$39,647$44,355
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip GilleyCEOFT$90,185$90,185

Board Members and Trustees

NameTitle
Roderick HareChairman
Amilcar WeltonDirector
Duncan DashiffDirector
Ian SmithDirector
Jeff CuellarDirector
Natalie NooneDirector
Matt KettmanSecretary
Evan SkoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,958,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,031
All Other Contributions
$2,958,757
Change in Net Assets
$202,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,788
Revenue Not Reported on Form 990
$-118,998
Total Revenue per Audited Statements
$2,865,790
Total Revenue per Form 990
$2,984,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,966
Other Expenses$751,414
Total Fundraising Expense$222,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,460$73,795$155,076$1,735,331
Payroll Taxes$109,358$5,877$13,444$128,679
Current Officers, Directors, Trustees, and Key Employees$45,241$8,751$36,193$90,185
Office Expenses$86,027$2,284$824$89,135
Other Employee Benefits$63,789$3,501$9,481$76,771
Travel$57,321$121-$57,442
Insurance$42,722$13,581$547$56,850
Fees for Services Other-$52,063-$52,063
Depreciation Depletion$19,557--$19,557
Other Expenses$4,043$3,479$118$4,161
Total Functional Expenses$2,360,645$199,325$222,410$2,782,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,782,380
Total Expenses per Audited Statements$2,782,380
Total Expenses per Form 990$2,782,380
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The two founding board members have the power to designate directors.”

Form 990, Part VI, Section A, Line 7B

“The two founding board members have the power to designate directors.”

Form 990, Part VI, Section B, Line 11B

“Organization's finance committee reviews the #990 and approves, followed by full board approval.”

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

“Board members fill out a conflict of interest form and it is filed and reviewed by Organization's executive committee.”

Form 990, Part VI, Section B, Line 15A

“Organization's leadership reviews compensation annually for all team members. Percent of raises is proposed to the full board with estimated cost pending annual review which will determine final cost of raise package. CEO makes recommendations for all officer levels. Full board independently determines raise amount for CEO. CEO is not present for his compensation discussions or vote.”

Form 990, Part VI, Section C, Line 19

“Copy of the 990 is available for the public on notesfornotes.org and on third party website - givingmatters.civicore.com”

Filing and Contact Details

Filer

Filer Name
Notes For Notes Inc
EIN
20-4875556
Phone
8056137308
Address
1718 Church Street 331916, Nashville, TN 37203

Signing Officer

Name
Philip Gilley
Title
CEO
Phone
8056137308
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
41

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01146205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OfficeExpensesGrp/ProgramServicesAmt086027
IRS990/OfficeExpensesGrp/TotalAmt089135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012872
IRS990/OtherAssetsTotalGrp/EOYAmt0141493
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076771
IRS990/OtherExpensesGrp/Desc0Donated Rent
IRS990/OtherExpensesGrp/Desc1Fees, licenses & compliance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Outreach Activities
IRS990/OtherExpensesGrp/FundraisingAmt05559
IRS990/OtherExpensesGrp/FundraisingAmt11168
IRS990/OtherExpensesGrp/FundraisingAmt2118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13479
IRS990/OtherExpensesGrp/ProgramServicesAmt0410188
IRS990/OtherExpensesGrp/ProgramServicesAmt114179
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/ProgramServicesAmt34043
IRS990/OtherExpensesGrp/TotalAmt0410188
IRS990/OtherExpensesGrp/TotalAmt155611
IRS990/OtherExpensesGrp/TotalAmt26407
IRS990/OtherExpensesGrp/TotalAmt34161
IRS990/OtherRevenueMiscGrp/Desc0Insurance Recovery Claims
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026031
IRS990/OtherRevenueTotalAmt026031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506460
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735331
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109358
IRS990/PayrollTaxesGrp/TotalAmt0128679
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02013758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02111806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-118998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01784743
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245802
IRS990/PYOtherRevenueAmt0-13131
IRS990/PYRevenuesLessExpensesAmt0-242225
IRS990/PYSalariesCompEmpBnftPaidAmt01768035
IRS990/PYTotalExpensesAmt02013837
IRS990/PYTotalRevenueAmt01771612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02958757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01784743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02515834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02810555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011288123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt011288123
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02958757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01784743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02515834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02810555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011288123
IRS990ScheduleA/TotalSupportAmt011317421
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/BookValueAmt0138388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892693
IRS990ScheduleD/ExpensesSubtotalAmt02782380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044355
IRS990ScheduleD/OtherRevenueAmt0-118998
IRS990ScheduleD/RevenueNotReportedAmt0-118998
IRS990ScheduleD/RevenueSubtotalAmt02984788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156203
IRS990ScheduleD/TotalExpensesPerForm990Amt02782380
IRS990ScheduleD/TotalRevenuePerForm990Amt02984788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02865790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02782380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The two founding board members have the power to designate directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The two founding board members have the power to designate directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's finance committee reviews the #990 and approves, followed by full board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members fill out a conflict of interest form and it is filed and reviewed by Organization's executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's leadership reviews compensation annually for all team members. Percent of raises is proposed to the full board with estimated cost pending annual review which will determine final cost of raise package. CEO makes recommendations for all officer levels. Full board independently determines raise amount for CEO. CEO is not present for his compensation discussions or vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy of the 990 is available for the public on notesfornotes.org and on third party website - givingmatters.civicore.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4MI
IRS990/StatesWhereCopyOfReturnIsFldCd5MN
IRS990/StatesWhereCopyOfReturnIsFldCd6NC
IRS990/StatesWhereCopyOfReturnIsFldCd7NV
IRS990/StatesWhereCopyOfReturnIsFldCd8NY
IRS990/StatesWhereCopyOfReturnIsFldCd9OH
IRS990/StatesWhereCopyOfReturnIsFldCd10TN
IRS990/StatesWhereCopyOfReturnIsFldCd11WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,086,482
Liabilities
$51,171
Net assets
$3,035,311
Revenue
$2,984,788
Expenses
$2,782,380
Net income
$202,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.32$3.62$3.69$3.11$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$2.98$2.78$0.20
2023Summary only. Only limited summary data is available for this year.$3.09$0.05$3.04$2.98$2.78$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.07$2.95$1.77$2.01$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$2.52$1.96$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.06$2.37$1.22$2.09$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.08$3.52$2.98$2.17$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$1.81$2.16$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.85$1.20$1.85$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$1.55$1.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$1.43$0.94$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.91$0.47$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.49$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.25
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.35$0.27$0.08