Civic Intelligence

Northeast Kingdom Learning Services Inc

990 • Fiscal year 2023 • EIN 22-3113459

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileNEKLSVT.ORG
55 Seymour LaneNewport, VT 05855

(802) 334-6532

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

70th percentile

$105,134

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,679,322

Up $981,658 (+141%) from 2022

Net Assets

Up

$119,632

Up $596,953 (+125%) from 2022

Liabilities

Up

$1,559,690

Up $384,705 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$3,199,422

Up $574,704 (+22%) from 2022

Expenses

Up

$2,602,469

Up $25,692 (+1.0%) from 2022

Net Income

Up

$596,953

Up $549,012 (+1145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,565,514Liabilities 2011: $1,542,293Net Assets 2011: $23,2212011Assets 2012: $1,401,787Liabilities 2012: $1,347,633Net Assets 2012: $54,1542012Assets 2013: $1,448,889Liabilities 2013: $1,368,689Net Assets 2013: $80,2002013Assets 2014: $1,235,885Liabilities 2014: $1,318,121Net Assets 2014: -$82,2362014Assets 2015: $1,186,076Liabilities 2015: $1,259,315Net Assets 2015: -$73,2392015Assets 2016: $1,022,346Liabilities 2016: $1,171,876Net Assets 2016: -$149,5302016Assets 2017: $995,748Liabilities 2017: $1,002,781Net Assets 2017: -$7,0332017Assets 2018: $992,020Liabilities 2018: $958,556Net Assets 2018: $33,4642018Assets 2019: $923,127Liabilities 2019: $922,544Net Assets 2019: $5832019Assets 2020: $1,460,850Liabilities 2020: $1,459,645Net Assets 2020: $1,2052020Assets 2021: $735,987Liabilities 2021: $1,261,542Net Assets 2021: -$525,5552021Assets 2022: $697,664Liabilities 2022: $1,174,985Net Assets 2022: -$477,3212022Assets 2023: $1,679,322Liabilities 2023: $1,559,690Net Assets 2023: $119,6322023Assets 2024: $1,929,757Liabilities 2024: $1,611,706Net Assets 2024: $318,0512024Assets 2025: $2,057,792Liabilities 2025: $1,781,031Net Assets 2025: $276,7612025

Highlighted filing

2023

Assets$1,679,322
Liabilities$1,559,690
Net Assets$119,632
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,177,007Expenses 2011: $3,168,694Net Income 2011: $8,3132011Expenses 2012: $2,760,1572012Expenses 2013: $2,412,2792013Revenue 2014: $2,510,613Expenses 2014: $2,554,258Net Income 2014: -$43,6452014Revenue 2015: $2,597,809Expenses 2015: $2,564,153Net Income 2015: $33,6562015Revenue 2016: $2,442,346Expenses 2016: $2,468,777Net Income 2016: -$26,4312016Revenue 2017: $2,586,756Expenses 2017: $2,464,767Net Income 2017: $121,9892017Revenue 2018: $2,751,083Expenses 2018: $2,710,586Net Income 2018: $40,4972018Revenue 2019: $2,883,771Expenses 2019: $2,916,652Net Income 2019: -$32,8812019Revenue 2020: $3,496,928Expenses 2020: $3,496,306Net Income 2020: $6222020Revenue 2021: $2,890,576Expenses 2021: $3,417,487Net Income 2021: -$526,9112021Revenue 2022: $2,624,718Expenses 2022: $2,576,777Net Income 2022: $47,9412022Revenue 2023: $3,199,422Expenses 2023: $2,602,469Net Income 2023: $596,9532023Revenue 2024: $3,044,446Expenses 2024: $2,846,027Net Income 2024: $198,4192024Revenue 2025: $3,127,326Expenses 2025: $3,168,616Net Income 2025: -$41,2902025

Highlighted filing

2023

Revenue$3,199,422
Expenses$2,602,469
Net Income$596,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$3,199,422
Mission and Program Overview

Mission

NEKLS offers comprehensive educational programs and services to community members who like to advance their education/workplace skills or attain a high school diploma/equivalency. In addition, we service children and families.

Nekls offers comprehensive educational programs and services to community members who would like to advance their education, workplace skills, or attain a high school diploma/equivalency. In addition, we provide early education and childcare service for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$218,249$794,783▲ $576,534
Land, Buildings, and Equipment, Net$394,192$316,129▼ $78,063
Cash and Non-Interest-Bearing Accounts$67,518$92,458▲ $24,940
Prepaid Expenses and Deferred Charges$17,705$5,599▼ $12,106
Total Assets$697,664$1,679,322▲ $981,658
Other Assets Total$0$470,353▲ $470,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,036,115$947,674▼ $88,441
Other Liabilities$0$450,981▲ $450,981
Accounts Payable and Accrued Expenses$138,870$155,317▲ $16,447
Deferred Revenue$0$5,718▲ $5,718
Total Liabilities$1,174,985$1,559,690▲ $384,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-490,596$110,156▲ $600,752
Net Assets With Donor Restrictions$13,275$9,476▼ $3,799
Total Net Assets Fund Balance$-477,321$119,632▲ $596,953
Total Liabilities and Net Assets / Fund Balance$697,664$1,679,322▲ $981,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,682$1,094,557$1,152,239
Equipment$30,826$317,175$348,001
Leasehold Improvements$194,621$73,701$268,322
Land$33,000-$33,000
Other Assets Org$459,437--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FaustExecutive DirectorFT$82,088$23,046$105,134

Board Members and Trustees

NameTitle
Jodi WoodardChair/treasurer
Andy BerleyVice Chair
Linda MichniewiczDirector
Marty FeltusDirector
Laura BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,468
Program Service Revenue
$1,578,913
Investment Income
$133
Other Revenue
$64,908
All Other Contributions
$21,435
Change in Net Assets
$596,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,199,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,199,422
Total Revenue per Form 990
$3,199,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,967,309
Other Expenses$635,160
Total Fundraising Expense$7,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,496,526$111,015$5,136$1,612,677
Occupancy$166,617$14,818-$181,435
Payroll Taxes$98,702$28,803$516$128,021
Other Employee Benefits$94,477$14,529$356$109,362
Current Officers, Directors, Trustees, and Key Employees-$93,595-$93,595
Depreciation Depletion-$85,191-$85,191
Interest-$54,673-$54,673
Fees for Services Other$33,605$1,431-$35,036
Travel$26,799$2,709-$29,508
All Other Expenses$23,489$5,845-$29,334
Other Expenses$28,450$28,186$717$28,186
Pension Plan Contributions$19,002$4,652-$23,654
Insurance$11,889$8,367-$20,256
Fees for Services Accounting$10,000$3,125-$13,125
Advertising$4,103$2,802$1,006$7,911
Fees for Services Legal-$224-$224
Total Functional Expenses$2,118,536$476,202$7,731$2,602,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,602,469
Total Expenses per Audited Statements$2,602,469
Total Expenses per Form 990$2,602,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$450,981
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

“The officers review the 990 to ensure it is completed accurately and completely.”

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

“The board of directors and management regularly monitors potential conflicts of interest. Officers, directors, and key employees are required to annually disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“Nekls makes its 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Learning
EIN
22-3113459
Phone
8023346532
Address
55 SEYMOUR LANE, NEWPORT, VT 05855

Signing Officer

Name
Jodi Woodard
Title
Chair/treasurer
Phone
8023346532
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Woodard
Formed
1991
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
6

Preparer

Firm
Am Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784-1663
Preparer
Mandy C Giles CPA
Phone
6033060100
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“There have been no changes to the oversight process or the selection process during the year.”

Raw XML AppendixShowing 400 of 449 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07529
IRS990/OtherRevenueTotalAmt07529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01496526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612677
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028803
IRS990/PayrollTaxesGrp/ProgramServicesAmt098702
IRS990/PayrollTaxesGrp/TotalAmt0128021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019002
IRS990/PensionPlanContributionsGrp/TotalAmt023654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05599
IRS990/PrincipalOfficerNm0JODI WOODARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND REIMB
IRS990/ProgramServiceRevenueGrp/Desc1HIGH SCHOOL COMPLETION
IRS990/ProgramServiceRevenueGrp/Desc2CHILD AND ADULT CARE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01818067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0677203
IRS990/PYOtherRevenueAmt060493
IRS990/PYProgramServiceRevenueAmt0746067
IRS990/PYRevenuesLessExpensesAmt047941
IRS990/PYSalariesCompEmpBnftPaidAmt01899574
IRS990/PYTotalExpensesAmt02576777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02624718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0596953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01586442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02624627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02890439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03494443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02567231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013132208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01578913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt013132208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01555468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02624627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02890439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03494443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02567231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013132208
IRS990ScheduleA/TotalSupportAmt013193729
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/BuildingsGrp/BookValueAmt057682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152239
IRS990ScheduleD/EquipmentGrp/BookValueAmt030826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348001
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02602469
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1459437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT PAID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03199422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0470353
IRS990ScheduleD/TotalExpensesPerForm990Amt02602469
IRS990ScheduleD/TotalLiabilityAmt0450981
IRS990ScheduleD/TotalRevenuePerForm990Amt03199422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03199422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02602469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE 990 TO ENSURE IT IS COMPLETED ACCURATELY AND COMPLETELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT REGULARLY MONITORS POTENTIAL CONFLICTS OF INTEREST. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEKLS MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE 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 X11, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0697664
IRS990/TotalAssetsEOYAmt01679322
IRS990/TotalAssetsGrp/BOYAmt0697664
IRS990/TotalAssetsGrp/EOYAmt01679322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01555468
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02118536
IRS990/TotalFunctionalExpensesGrp/TotalAmt02602469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01174985
IRS990/TotalLiabilitiesEOYAmt01559690
IRS990/TotalLiabilitiesGrp/BOYAmt01174985
IRS990/TotalLiabilitiesGrp/EOYAmt01559690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-477321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119632
IRS990/TotalOtherCompensationAmt023046
IRS990/TotalProgramServiceExpensesAmt02118536
IRS990/TotalProgramServiceRevenueAmt01578913
IRS990/TotalReportableCompFromOrgAmt082088
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01643821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03199422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,679,322
Liabilities
$1,559,690
Net assets
$119,632
Revenue
$3,199,422
Expenses
$2,602,469
Net income
$596,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.78$0.28$3.13$3.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.61$0.32$3.04$2.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.56$0.12$3.20$2.60$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.17$0.48$2.62$2.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.26$0.53$2.89$3.42$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.00$3.50$3.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.00$2.88$2.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.03$2.75$2.71$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.01$2.59$2.46$0.12
2016Summary only. Only limited summary data is available for this year.$1.02$1.17$0.15$2.44$2.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$1.26$0.07$2.60$2.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$1.32$0.08$2.51$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.37$0.08$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.35$0.05$2.76
2011Summary only. Only limited summary data is available for this year.$1.57$1.54$0.02$3.18$3.17$0.01