Civic Intelligence

Discoveru

990 • Fiscal year 2022 • EIN 26-2053733

Aug 01, 2021 to Jul 31, 2022 • Filed on May 25, 2023

Organization ProfileWWW.DISCOVERUS.ORG
PO Box 4059Houston, TX 77210

(832) 791-3567

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,467

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,327,728

Up $108,734 (+8.9%) from 2021

Net Assets

Up

$1,149,611

Up $418,061 (+57%) from 2021

Liabilities

Down

$178,117

Down $309,327 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$2,419,786

Up $600,409 (+33%) from 2021

Expenses

Up

$2,001,725

Up $782,825 (+64%) from 2021

Net Income

Down

$418,061

Down $182,416 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $134,860Liabilities 2013: $4,772Net Assets 2013: $130,0882013Assets 2019: $380,952Liabilities 2019: $0Net Assets 2019: $380,9522019Assets 2020: $333,458Liabilities 2020: $129,467Net Assets 2020: $203,9912020Assets 2021: $1,218,994Liabilities 2021: $487,444Net Assets 2021: $731,5502021Assets 2022: $1,327,728Liabilities 2022: $178,117Net Assets 2022: $1,149,6112022Assets 2025: $1,070,906Liabilities 2025: $78,856Net Assets 2025: $992,0502025

Highlighted filing

2022

Assets$1,327,728
Liabilities$178,117
Net Assets$1,149,611
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $193,0742013Revenue 2019: $983,788Expenses 2019: $1,022,826Net Income 2019: -$39,0382019Revenue 2020: $1,170,605Expenses 2020: $1,037,567Net Income 2020: $133,0382020Revenue 2021: $1,819,377Expenses 2021: $1,218,900Net Income 2021: $600,4772021Revenue 2022: $2,419,786Expenses 2022: $2,001,725Net Income 2022: $418,0612022Revenue 2025: $1,895,558Expenses 2025: $1,420,587Net Income 2025: $474,9712025

Highlighted filing

2022

Revenue$2,419,786
Expenses$2,001,725
Net Income$418,061
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 25, 2023
Return Version
2021v4.2
Gross Receipts
$2,425,156
Mission and Program Overview

Mission

We envision the day when every young person has access to high-quality, out-of-school learning experiences that give them the skills, confidence, and midset to advocate for their own success. To achieve its vision, discoveru helps youth successfully apply and gain admission to and complete high-quality, out-of-school learning experiences and advocates for the inclusion of experiential learning in the policies and practices of educational systems.

We envision the day when all young people demonstrate the ability to translate their personal vision into reality. To realize this vision, we focus our efforts on one mission; to provide resources and learning experiences that broaden the worldview of economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,147,642$1,312,840▲ $165,198
Accounts Receivable$41,250--
Land, Buildings, and Equipment, Net$13,433$10,601▼ $2,832
Prepaid Expenses and Deferred Charges$15,604$3,222▼ $12,382
Total Assets$1,218,994$1,327,728▲ $108,734
Other Assets Total$1,065$1,065→ $0
Liabilities
Unsecured Notes Loans Payable$134,232$0▼ $134,232
Accounts Payable and Accrued Expenses$712$103,117▲ $102,405
Deferred Revenue$352,500$75,000▼ $277,500
Total Liabilities$487,444$178,117▼ $309,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,550$1,149,611▲ $418,061
Total Net Assets Fund Balance$731,550$1,149,611▲ $418,061
Total Liabilities and Net Assets / Fund Balance$1,218,994$1,327,728▲ $108,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,601$3,558$14,159
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George VanderveerExecutive DirectorFT$110,467$110,467

Board Members and Trustees

NameTitle
Ian StewartChair
Charles Munsell IvVice Chair
Andrew KapralDirector
Eric BartzDirector
Holly PriceDirector
Karly BuchananDirector
Megan GallDirector
Mudit KapurDirector
Sineria OrdonezDirector
Ly GreenwoodSecretary
Jamie BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,116
Program Service Revenue
$1,335,190
Investment Income
$0
Other Revenue
$10,480
All Other Contributions
$899,046
Change in Net Assets
$418,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,156
Revenue Not Reported on Financial Statements
$-5,370
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,370
Total Revenue per Audited Statements
$2,425,156
Total Revenue per Form 990
$2,419,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,092
Other Expenses$925,633
Total Fundraising Expense$152,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,686-$76,693$753,379
Other Employee Benefits$111,991$7,497$19,766$139,254
Current Officers, Directors, Trustees, and Key Employees$23,436$46,871$46,871$117,178
Payroll Taxes$53,304$3,569$9,408$66,281
Information Technology$44,769$2,357-$47,126
Occupancy-$29,508-$29,508
Insurance-$22,287-$22,287
Advertising-$15,087-$15,087
Conferences and Meetings-$10,915-$10,915
Office Expenses-$10,585-$10,585
Fees for Services Accounting-$10,313-$10,313
Depreciation Depletion-$2,832-$2,832
Other Expenses$270,596$2,577-$2,577
All Other Expenses$2,015--$2,015
Travel-$1,618-$1,618
Total Functional Expenses$1,671,721$177,266$152,738$2,001,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,007,095
Expenses per Audited Statements$2,001,725
Total Expenses per Form 990$2,001,725
Expenses Not Reported on Form 990$5,370
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,850
Fundraising Direct Expenses$5,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Bruncheon$56,688$15,850$5,370$10,480
Total Events$56,688$15,850$5,370$10,480
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the board president, treasurer, and the executive officer provides all governing directors an electronic copy of the form 990 prior to its filing with the irs.”

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

“All conflict of interest policies are listed in the organizational bylaws”

Form 990, Part VI, Section B, Line 15

“Discoveru's governing body must approve the compensation package for the executive director and approve the overall staff budget annually. The board compares organization salaries to industry standards for similar organizations to determine all staff salary amounts.”

Form 990, Part VI, Section C, Line 19

“Discoveru provides financial statements to be added to the agenda and minutes for bi-monthly board meetings. All policies are included in the organizational bylaws. The minutes and bylaws are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Discoveru
EIN
26-2053733
Phone
8327913567
Address
PO BOX 4059, HOUSTON, TX 77210

Signing Officer

Name
George Vanderveer
Title
Executive Director
Phone
8327913567
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Vanderveer
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
20

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The fellowship initiative (tfi) program”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -5,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 5,370.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139254
IRS990/OtherExpensesGrp/Desc0FLO STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1TFI STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12577
IRS990/OtherExpensesGrp/ProgramServicesAmt0488924
IRS990/OtherExpensesGrp/ProgramServicesAmt1270596
IRS990/OtherExpensesGrp/TotalAmt0488924
IRS990/OtherExpensesGrp/TotalAmt1270596
IRS990/OtherExpensesGrp/TotalAmt211250
IRS990/OtherExpensesGrp/TotalAmt32577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03569
IRS990/PayrollTaxesGrp/ProgramServicesAmt053304
IRS990/PayrollTaxesGrp/TotalAmt066281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03222
IRS990/PrincipalOfficerNm0GEORGE VANDERVEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1677170
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FAMILY PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01305507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01305507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129683
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FELLOWSHIP INITIATIVE (TFI) PROGRAM IS A COHORT-BASED MENTORSHIP PROGRAM THAT SEEKS TO CONNECT YOUNG MEN OF COLOR TO POSTSECONDARY EDUCATION. TFI FELLOWS MEET WEEKLY DURING THE SCHOOL YEAR WITH DISCOVERU STAFF TO RECEIVE TUTORING, TEST PREP, AND COLLEGE ACCESS SERVICES. DURING THE SUMMER TFI FELLOWS PARTICIPATE IN COLLEGE AND CAREER PREPARATORY PROGRAMS WE CALL FLOS. THE GOALS OF THE PROGRAM ARE FOR THE COHORT TO ACHIEVE 100% HIGH SCHOOL GRADUATION AND 100% ACCEPTANCE INTO A POST-SECONDARY EDUCATION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01057570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0417525
IRS990/PYOtherRevenueAmt042948
IRS990/PYProgramServiceRevenueAmt0718859
IRS990/PYRevenuesLessExpensesAmt0600477
IRS990/PYSalariesCompEmpBnftPaidAmt0801375
IRS990/PYTotalExpensesAmt01218900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0418061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01335190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03114927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02613850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52200
IRS990ScheduleA/PublicSupportPY170Pct00.62470
IRS990ScheduleA/PublicSupportTotal170Amt01625880
IRS990ScheduleA/SubstantialContributorsTotAmt01489047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03114927
IRS990ScheduleA/TotalSupportAmt03114997
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/EquipmentGrp/BookValueAmt010601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014159
IRS990ScheduleD/ExpensesNotReportedAmt05370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02001725
IRS990ScheduleD/OtherExpensesIncludedAmt05370
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5370
IRS990ScheduleD/RevenueSubtotalAmt02425156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES -5,370.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 5,370.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010601
IRS990ScheduleD/TotalExpensesPerForm990Amt02001725
IRS990ScheduleD/TotalRevenuePerForm990Amt02419786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02425156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02007095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL BRUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FELLOWSHIP INITIATIVE (TFI) PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER, AND THE EXECUTIVE OFFICER PROVIDES ALL GOVERNING DIRECTORS AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICT OF INTEREST POLICIES ARE LISTED IN THE ORGANIZATIONAL BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCOVERU'S GOVERNING BODY MUST APPROVE THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND APPROVE THE OVERALL STAFF BUDGET ANNUALLY. THE BOARD COMPARES ORGANIZATION SALARIES TO INDUSTRY STANDARDS FOR SIMILAR ORGANIZATIONS TO DETERMINE ALL STAFF SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCOVERU PROVIDES FINANCIAL STATEMENTS TO BE ADDED TO THE AGENDA AND MINUTES FOR BI-MONTHLY BOARD MEETINGS. ALL POLICIES ARE INCLUDED IN THE ORGANIZATIONAL BYLAWS. THE MINUTES AND BYLAWS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01218994
IRS990/TotalAssetsEOYAmt01327728
IRS990/TotalAssetsGrp/BOYAmt01218994
IRS990/TotalAssetsGrp/EOYAmt01327728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01074116
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0152738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01671721
IRS990/TotalFunctionalExpensesGrp/TotalAmt02001725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487444
IRS990/TotalLiabilitiesEOYAmt0178117
IRS990/TotalLiabilitiesGrp/BOYAmt0487444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,728
Liabilities
$178,117
Net assets
$1,149,611
Revenue
$2,419,786
Expenses
$2,001,725
Net income
$418,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.90$1.42$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$2.42$2.00$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.49$0.73$1.82$1.22$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.13$0.20$1.17$1.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.98$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.19