Civic Intelligence

Restore Education Inc

990 • Fiscal year 2023 • EIN 26-2966263

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.RESTOREEDUCATION.ORG
PO Box 692338San Antonio, TX 78269

(210) 432-6123

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

51st percentile

$128,708

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,318,738

Up $935,302 (+28%) from 2022

Net Assets

Up

$3,690,636

Up $1,110,596 (+43%) from 2022

Liabilities

Down

$628,102

Down $175,294 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$7,498,050

Up $1,735,161 (+30%) from 2022

Expenses

Up

$6,390,690

Up $905,549 (+17%) from 2022

Net Income

Up

$1,107,360

Up $829,612 (+299%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $928,279Liabilities 2019: $36,065Net Assets 2019: $892,2142019Assets 2020: $1,700,947Liabilities 2020: $269,547Net Assets 2020: $1,431,4002020Assets 2021: $2,530,386Liabilities 2021: $228,094Net Assets 2021: $2,302,2922021Assets 2022: $3,383,436Liabilities 2022: $803,396Net Assets 2022: $2,580,0402022Assets 2023: $4,318,738Liabilities 2023: $628,102Net Assets 2023: $3,690,6362023Assets 2024: $6,314,559Liabilities 2024: $2,332,966Net Assets 2024: $3,981,5932024Assets 2025: $5,764,062Liabilities 2025: $1,866,197Net Assets 2025: $3,897,8652025

Highlighted filing

2023

Assets$4,318,738
Liabilities$628,102
Net Assets$3,690,636
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0Revenue 2019: $1,671,311Expenses 2019: $1,249,337Net Income 2019: $421,9742019Revenue 2020: $3,031,708Expenses 2020: $2,492,522Net Income 2020: $539,1862020Revenue 2021: $5,936,619Expenses 2021: $5,067,235Net Income 2021: $869,3842021Revenue 2022: $5,762,889Expenses 2022: $5,485,141Net Income 2022: $277,7482022Revenue 2023: $7,498,050Expenses 2023: $6,390,690Net Income 2023: $1,107,3602023Revenue 2024: $6,250,612Expenses 2024: $6,236,630Net Income 2024: $13,9822024Revenue 2025: $9,672,432Expenses 2025: $9,158,464Net Income 2025: $513,9682025

Highlighted filing

2023

Revenue$7,498,050
Expenses$6,390,690
Net Income$1,107,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$7,537,252
Mission and Program Overview

Mission

Restore Education's mission is to restore individuals potential for success on their path to college and career through the transformative power of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$945,590$1,606,027▲ $660,437
Accounts Receivable$871,822$1,307,289▲ $435,467
Cash and Non-Interest-Bearing Accounts$431,436$567,924▲ $136,488
Land, Buildings, and Equipment, Net$298,623$220,887▼ $77,736
Investments in Publicly Traded Securities$10,911$14,438▲ $3,527
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,383,436$4,318,738▲ $935,302
Other Assets Total$825,054$602,173▼ $222,881
Liabilities
Other Liabilities$666,213$456,574▼ $209,639
Accounts Payable and Accrued Expenses$120,395$171,528▲ $51,133
Deferred Revenue$16,788--
Total Liabilities$803,396$628,102▼ $175,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,544,490$2,937,520▲ $1,393,030
Net Assets With Donor Restrictions$1,035,550$753,116▼ $282,434
Total Net Assets Fund Balance$2,580,040$3,690,636▲ $1,110,596
Total Liabilities and Net Assets / Fund Balance$3,383,436$4,318,738▲ $935,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,887$293,232$514,119
Other Assets Org$28,907--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli RhodesPresident & CEOFT$128,708$128,708
Kerri RhodesChief Prog. OfcFT$109,915$109,915

Board Members and Trustees

NameTitle
Ric JimenezChairman
Mahlon Long CPAVice Chair
Amanda AguillenMember
Amit PatelMember
Fabio LimaMember
James RavizeeMember
Justin Hill JdMember
Lydia CastruitaMember
Miravel ArauzaMember
Roland TamezMember
Sonali PatelMember
Taerikk PerryMember
Dawn Patrice Benitez Phd MbaSecretary
Alexandra Wood MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,698,307
Program Service Revenue
$548,600
Investment Income
$29,418
Other Revenue
$221,725
All Other Contributions
$1,722,569
Change in Net Assets
$1,107,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,498,050
Revenue Not Reported on Form 990
$3,236
Total Revenue per Audited Statements
$7,501,286
Total Revenue per Form 990
$7,498,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,872,740
Salaries, Compensation, and Employee Benefits$2,657,514
Grants and Similar Amounts Paid$860,436
Total Fundraising Expense$164,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,834$98,036$98,036$2,072,906
Fees for Services Other$789,593$114,560$21,950$926,103
Grants to Domestic Individuals$860,436--$860,436
Depreciation Depletion$73,849$209,670-$283,519
Current Officers, Directors, Trustees, and Key Employees$214,761$11,931$11,931$238,623
Payroll Taxes$171,521$9,529$9,529$190,579
Other Employee Benefits$139,866$7,770$7,770$155,406
All Other Expenses$126,156$9,298$5,331$140,785
Occupancy$88,355$4,909$4,909$98,173
Other Expenses$45,594$10,871$4,744$45,594
Advertising$22,917--$22,917
Travel$20,615--$20,615
Interest-$19,042-$19,042
Insurance$13,521$1,591$795$15,907
Total Functional Expenses$5,728,488$497,207$164,995$6,390,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,390,690
Total Expenses per Audited Statements$6,390,690
Total Expenses per Form 990$6,390,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,202
Fundraising Gross Income$31,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,349$31,349$8,338$23,011
Total Events$31,349$31,349$39,202$-7,853
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease-right to Use$427,667
Operating Lease-right to Use$28,907
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, Part VI, Section B, Line 11B

“The board is provided a copy of the form 990 for their review and approval before it is filed.”

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

“The conflict of interest policy is discussed and signed by the board of directors annually.”

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

“Salary and contract recommendations are proposed by the president and treasurer and the board gives final approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available and publicly accessible upon request at the operations office.”

Filing and Contact Details

Filer

Filer Name
Restore Education Inc
EIN
26-2966263
Phone
2104326123
Address
PO BOX 692338, SAN ANTONIO, TX 78269

Signing Officer

Name
Kelli Rhodes
Title
President & CEO
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Rhodes
Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
74
Volunteers
25

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROG. OFC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/FormationYr02010
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039202
IRS990/FundraisingGrossIncomeAmt031349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04665294
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0860436
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0860436
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07537252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0795
IRS990/InsuranceGrp/ManagementAndGeneralAmt01591
IRS990/InsuranceGrp/ProgramServicesAmt013521
IRS990/InsuranceGrp/TotalAmt015907
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019042
IRS990/InterestGrp/TotalAmt019042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014438
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220887
IRS990/LandBldgEquipCostOrOtherBssAmt0514119
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Restore Education's mission is to restore individuals potential for success on their path to college and career through the transformative power of education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02580040
IRS990/NetAssetsOrFundBalancesEOYAmt03690636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7853
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01544490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02937520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04909
IRS990/OccupancyGrp/ManagementAndGeneralAmt04909
IRS990/OccupancyGrp/ProgramServicesAmt088355
IRS990/OccupancyGrp/TotalAmt098173
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825054
IRS990/OtherAssetsTotalGrp/EOYAmt0602173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155406
IRS990/OtherExpensesGrp/Desc0PROVIDER CONTRACTS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY
IRS990/OtherExpensesGrp/FundraisingAmt04744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010871
IRS990/OtherExpensesGrp/ProgramServicesAmt01106514
IRS990/OtherExpensesGrp/ProgramServicesAmt1114704
IRS990/OtherExpensesGrp/ProgramServicesAmt263252
IRS990/OtherExpensesGrp/ProgramServicesAmt345594
IRS990/OtherExpensesGrp/TotalAmt01106514
IRS990/OtherExpensesGrp/TotalAmt1114704
IRS990/OtherExpensesGrp/TotalAmt278867
IRS990/OtherExpensesGrp/TotalAmt345594
IRS990/OtherLiabilitiesGrp/BOYAmt0666213
IRS990/OtherLiabilitiesGrp/EOYAmt0456574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1225571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1225571
IRS990/OtherRevenueTotalAmt0229578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01876834
IRS990/OtherSalariesAndWagesGrp/TotalAmt02072906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171521
IRS990/PayrollTaxesGrp/TotalAmt0190579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLI RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548600
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS PROGRAM: PROVIDES HSE GRADUATES AND FIRST GENERATION COLLEGE STUDENTS WITH ON-GOING SUPPORT AND GUIDANCE AS THEY COMPLETE THEIR 2 AND 4 YEAR DEGREES AT LOCAL COLLEGES. THESE STUDENTS HAVE ACCESS TO A PERSONAL MENTOR DEDICATED TO THEIR SUCCESS AS WELL AS A DESIGNATED AREA LOCATED NEXT TO THE COLLEGE CAMPUS STAFFED WITH TUTORS AND EQUIPPED WITH LAPTOPS AND TEXTBOOKS. IN 2023, 87 STUDENTS WERE SUPPORTED BY THE COMPASS PROGRAM AS THEY PERSISTED TOWARDS GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0835445
IRS990/ProgSrvcAccomActy3Grp/Desc0FAST PATH PROGRAM: OFFERS LOW-INCOME HIGH SCHOOL STUDENTS WITH FREE STANDARDIZED TEST PREPARATION WORKSHOPS AND TUTORING TO PREPARE THEM FOR DUAL CREDIT COURSES AND COLLEGE ENROLLMENT. IN 2023, THE FAST PASS PROGRAM PROVIDED VARIOUS WORKSHOPS TO 448 STUDENTS IN SOUTH TEXAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05617114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01541909
IRS990/PYInvestmentIncomeAmt09588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01274357
IRS990/PYOtherRevenueAmt035283
IRS990/PYProgramServiceRevenueAmt0100904
IRS990/PYRevenuesLessExpensesAmt0277748
IRS990/PYSalariesCompEmpBnftPaidAmt02668875
IRS990/PYTotalExpensesAmt05485141
IRS990/PYTotalRevenueAmt05762889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01107360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,318,738
Liabilities
$628,102
Net assets
$3,690,636
Revenue
$7,498,050
Expenses
$6,390,690
Net income
$1,107,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$1.87$3.90$9.67$9.16$0.51
2024Detailed filing. Detailed filing data is available for this year.$6.31$2.33$3.98$6.25$6.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.63$3.69$7.50$6.39$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.80$2.58$5.76$5.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.30$5.94$5.07$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.43$3.03$2.49$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.67$1.25$0.42