Civic Intelligence

Progress in Education Inc.

990 • Fiscal year 2023 • EIN 20-8091111

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

Organization ProfileWWW.NORTHSIDECOMMUNITYSCHOOL.ORG
3033 North Euclid AveSt Louis, MO 63115

(314) 261-3657

Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$136,687

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,986,559

Down $5,509 (-0.1%) from 2022

Net Assets

Up

$5,175,984

Up $66,520 (+1.3%) from 2022

Liabilities

Down

$810,575

Down $72,029 (-8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Up

$9,826,682

Up $1,324,074 (+16%) from 2022

Expenses

Up

$9,760,162

Up $1,686,851 (+21%) from 2022

Net Income

Down

$66,520

Down $362,777 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $164,572Liabilities 2010: $75,000Net Assets 2010: $89,5722010Assets 2011: $340,926Liabilities 2011: $37,500Net Assets 2011: $303,4262011Assets 2012: $682,887Liabilities 2012: $2,861Net Assets 2012: $680,0262012Assets 2013: $2,135,354Liabilities 2013: $1,425,176Net Assets 2013: $710,1782013Assets 2014: $2,400,541Liabilities 2014: $1,353,779Net Assets 2014: $1,046,7622014Assets 2015: $2,809,966Liabilities 2015: $1,284,482Net Assets 2015: $1,525,4842015Assets 2016: $3,116,825Liabilities 2016: $1,226,522Net Assets 2016: $1,890,3032016Assets 2017: $3,566,010Liabilities 2017: $1,143,667Net Assets 2017: $2,422,3432017Assets 2018: $3,806,910Liabilities 2018: $1,059,434Net Assets 2018: $2,747,4762018Assets 2019: $4,049,369Liabilities 2019: $972,163Net Assets 2019: $3,077,2062019Assets 2020: $5,372,878Liabilities 2020: $2,154,570Net Assets 2020: $3,218,3082020Assets 2021: $6,088,802Liabilities 2021: $1,408,635Net Assets 2021: $4,680,1672021Assets 2022: $5,992,068Liabilities 2022: $882,604Net Assets 2022: $5,109,4642022Assets 2023: $5,986,559Liabilities 2023: $810,575Net Assets 2023: $5,175,9842023Assets 2024: $5,512,305Liabilities 2024: $1,142,037Net Assets 2024: $4,370,2682024Assets 2025: $4,034,502Liabilities 2025: $1,076,357Net Assets 2025: $2,958,1452025

Highlighted filing

2023

Assets$5,986,559
Liabilities$810,575
Net Assets$5,175,984
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $513,6812010Revenue 2011: $1,488,427Expenses 2011: $1,274,573Net Income 2011: $213,8542011Expenses 2012: $1,781,0412012Expenses 2013: $2,628,6712013Revenue 2014: $3,296,454Expenses 2014: $2,959,870Net Income 2014: $336,5842014Revenue 2015: $4,177,402Expenses 2015: $3,698,680Net Income 2015: $478,7222015Revenue 2016: $4,612,390Expenses 2016: $4,247,571Net Income 2016: $364,8192016Revenue 2017: $5,038,408Expenses 2017: $4,506,368Net Income 2017: $532,0402017Revenue 2018: $5,127,787Expenses 2018: $4,802,654Net Income 2018: $325,1332018Revenue 2019: $6,655,450Expenses 2019: $6,325,720Net Income 2019: $329,7302019Revenue 2020: $7,186,845Expenses 2020: $7,045,743Net Income 2020: $141,1022020Revenue 2021: $8,804,306Expenses 2021: $7,342,447Net Income 2021: $1,461,8592021Revenue 2022: $8,502,608Expenses 2022: $8,073,311Net Income 2022: $429,2972022Revenue 2023: $9,826,682Expenses 2023: $9,760,162Net Income 2023: $66,5202023Revenue 2024: $10,470,298Expenses 2024: $11,439,254Net Income 2024: -$968,9562024Revenue 2025: $10,407,722Expenses 2025: $11,819,845Net Income 2025: -$1,412,1232025

Highlighted filing

2023

Revenue$9,826,682
Expenses$9,760,162
Net Income$66,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$9,854,057
Mission and Program Overview

Mission

To ensure all students acquire skills, knowledge, and personal qualities needed for success in middle and high school.

To improve each student's opportunities in education and in life by developing the skills, knowledge, and personal qualities necessary for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,808,014$3,701,773▼ $106,241
Savings and Temporary Cash Investments$2,184,054$2,284,786▲ $100,732
Total Assets$5,992,068$5,986,559▼ $5,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$882,604$810,575▼ $72,029
Total Liabilities$882,604$810,575▼ $72,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,099,464$5,175,984▲ $76,520
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$5,109,464$5,175,984▲ $66,520
Total Liabilities and Net Assets / Fund Balance$5,992,068$5,986,559▼ $5,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,544,335$547,750$3,092,085
Leasehold Improvements$687,083$341,224$1,028,307
Land$450,400-$450,400
Equipment$19,955$125,224$145,179
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ThamanExecutive DiFT$125,992$10,695$136,687
Martine McgullPrincipalFT$116,153$10,223$126,376
William RandallDirector ofFT$74,729$8,643$83,372

Board Members and Trustees

NameTitle
Kathy AndersonPresident
Alison C Nash MdTrustee
Byron FrancisTrustee
Candace JohnsonTrustee
Crystal FowlerTrustee
Fred FalkerTrustee
Lindsay CombsTrustee
Liza WeissTrustee
Mike QuinlanTrustee
Patricia ShipleyTrustee
Ross WoolseyTrustee
Tracee HolmesTrustee
Ken RinderknechtSecretary
Carlton BrooksTreasurer
Mike CarpenterVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
St Louis Protection SecuritySecurity6439 PLYMOUTH AVE, SUITE 112, St Louis, MO 63133$124,175
Revenue and Support

Revenue Composition

Contributions and Grants
$443,800
Program Service Revenue
$9,403,207
Investment Income
$7,050
Other Revenue
$-27,375
All Other Contributions
$363,522
Change in Net Assets
$66,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,826,682
Revenue Not Reported on Form 990
$27,375
Total Revenue per Audited Statements
$9,854,057
Total Revenue per Form 990
$9,826,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,263,621
Other Expenses$3,496,541
Total Fundraising Expense$207,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,255,903$440,834$105,410$4,802,147
Fees for Services Other$1,129,193$135,603$75,754$1,340,550
Pension Plan Contributions$454,482$99,473$10,777$564,732
Other Employee Benefits$479,468$60,332$6,368$546,168
Occupancy$380,033$1,002-$381,035
Payroll Taxes$291,295$51,265$8,014$350,574
All Other Expenses$154,025$19,711-$173,736
Other Expenses$158,797$45,457$1,226$158,797
Depreciation Depletion$154,777--$154,777
Insurance$85,774--$85,774
Interest$26,380--$26,380
Information Technology-$20,153-$20,153
Fees for Services Accounting-$14,139-$14,139
Fees for Services Legal-$4,723-$4,723
Conferences and Meetings-$2,263-$2,263
Office Expenses$89--$89
Total Functional Expenses$8,571,500$981,113$207,549$9,760,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,787,537
Expenses per Audited Statements$9,760,162
Total Expenses per Form 990$9,760,162
Expenses Not Reported on Form 990$27,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tmoc Gala$80,278---
Total Events$80,278-$27,375$-27,375
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
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's finance committee.”

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

“There is a written conflict of interest policy and all board members are required to fill out an annual financial disclosure. All board members also file annually to the missouri ethics commission.”

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

“The process for determining compensation includes review and approval of compensation by board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 for public inspection are available at our office location and on the website.”

Filing and Contact Details

Filer

Filer Name
Progress in Education Inc
EIN
20-8091111
Phone
3142613657
Address
3033 NORTH EUCLID AVE, ST LOUIS, MO 63115
Doing Business As
North Side Community School

Signing Officer

Name
Doug Thaman
Title
Executive Director
Phone
3142613657
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Thaman
Formed
2009
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
157
Volunteers
30

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services 1,129,193 135,603 75,754”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 27,375”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 27,375”

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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/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/FormationYr02009
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020153
IRS990/InformationTechnologyGrp/TotalAmt020153
IRS990/InsuranceGrp/ProgramServicesAmt085774
IRS990/InsuranceGrp/TotalAmt085774
IRS990/InterestGrp/ProgramServicesAmt026380
IRS990/InterestGrp/TotalAmt026380
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IRS990/LandBldgEquipCostOrOtherBssAmt04715971
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN MIDDLE AND HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0882604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0810575
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27375
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05175984
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IRS990/OccupancyGrp/ProgramServicesAmt0380033
IRS990/OccupancyGrp/TotalAmt0381035
IRS990/OfficeExpensesGrp/ProgramServicesAmt089
IRS990/OfficeExpensesGrp/TotalAmt089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546168
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145457
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IRS990/OtherExpensesGrp/ProgramServicesAmt1378511
IRS990/OtherExpensesGrp/ProgramServicesAmt2163952
IRS990/OtherExpensesGrp/ProgramServicesAmt3158797
IRS990/OtherExpensesGrp/TotalAmt0546205
IRS990/OtherExpensesGrp/TotalAmt1378511
IRS990/OtherExpensesGrp/TotalAmt2209409
IRS990/OtherExpensesGrp/TotalAmt3158797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04255903
IRS990/OtherSalariesAndWagesGrp/TotalAmt04802147
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291295
IRS990/PayrollTaxesGrp/TotalAmt0350574
IRS990/PensionPlanContributionsGrp/FundraisingAmt010777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0454482
IRS990/PensionPlanContributionsGrp/TotalAmt0564732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG THAMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09338237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01555
IRS990/PYOtherExpensesAmt02441307
IRS990/PYOtherRevenueAmt0-9828
IRS990/PYProgramServiceRevenueAmt07867453
IRS990/PYRevenuesLessExpensesAmt0429297
IRS990/PYSalariesCompEmpBnftPaidAmt05632004
IRS990/PYTotalExpensesAmt08073311
IRS990/PYTotalRevenueAmt08502608
IRS990/ReconcilationRevenueExpnssAmt066520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09403207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02184054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02284786
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03092085
IRS990ScheduleD/EquipmentGrp/BookValueAmt019955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145179
IRS990ScheduleD/ExpensesNotReportedAmt027375
IRS990ScheduleD/ExpensesSubtotalAmt09760162
IRS990ScheduleD/LandGrp/BookValueAmt0450400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0687083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01028307
IRS990ScheduleD/OtherExpensesIncludedAmt027375
IRS990ScheduleD/OtherRevenueAmt027375
IRS990ScheduleD/RevenueNotReportedAmt027375
IRS990ScheduleD/RevenueSubtotalAmt09826682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 27,375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 27,375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03701773
IRS990ScheduleD/TotalExpensesPerForm990Amt09760162
IRS990ScheduleD/TotalRevenuePerForm990Amt09826682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09854057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09787537
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,986,559
Liabilities
$810,575
Net assets
$5,175,984
Revenue
$9,826,682
Expenses
$9,760,162
Net income
$66,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$1.08$2.96$10.4$11.8$1.41
2024Detailed filing. Detailed filing data is available for this year.$5.51$1.14$4.37$10.5$11.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.81$5.18$9.83$9.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.88$5.11$8.50$8.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.09$1.41$4.68$8.80$7.34$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.15$3.22$7.19$7.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.97$3.08$6.66$6.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.81$1.06$2.75$5.13$4.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.14$2.42$5.04$4.51$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.23$1.89$4.61$4.25$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.28$1.53$4.18$3.70$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.35$1.05$3.30$2.96$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.43$0.71$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.78
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.49$1.27$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.09$0.51