Civic Intelligence

One Stone Inc.

990 • Fiscal year 2020 • EIN 26-3599715

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 27, 2021

Organization Profilewww.onestone.org

View Organization Page

1151 W Miller StBoise, ID 83702

(208) 451-3825

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,952,959

Up $4,555,765 (+1147%) from 2015

Net Assets

Up

$4,496,217

Up $4,127,503 (+1119%) from 2015

Liabilities

Up

$456,742

Up $428,262 (+1504%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$4,410,970

Up $3,902,493 (+767%) from 2015

Expenses

Up

$2,786,268

Up $2,388,872 (+601%) from 2015

Net Income

Up

$1,624,702

Up $1,513,621 (+1363%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $100,206Liabilities 2012: $10,238Net Assets 2012: $89,9682012Assets 2013: $152,549Liabilities 2013: $4,060Net Assets 2013: $148,4892013Assets 2014: $267,388Liabilities 2014: $9,755Net Assets 2014: $257,6332014Assets 2015: $397,194Liabilities 2015: $28,480Net Assets 2015: $368,7142015Assets 2020: $4,952,959Liabilities 2020: $456,742Net Assets 2020: $4,496,2172020Assets 2021: $6,938,361Liabilities 2021: $118,966Net Assets 2021: $6,819,3952021Assets 2022: $4,854,091Liabilities 2022: $196,270Net Assets 2022: $4,657,8212022Assets 2024: $2,250,097Liabilities 2024: $178,045Net Assets 2024: $2,072,0522024

Highlighted filing

2020

Assets$4,952,959
Liabilities$456,742
Net Assets$4,496,217
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $101,610Expenses 2012: $16,634Net Income 2012: $84,9762012Revenue 2013: $121,683Expenses 2013: $63,162Net Income 2013: $58,5212013Revenue 2014: $267,240Expenses 2014: $158,096Net Income 2014: $109,1442014Revenue 2015: $508,477Expenses 2015: $397,396Net Income 2015: $111,0812015Revenue 2020: $4,410,970Expenses 2020: $2,786,268Net Income 2020: $1,624,7022020Revenue 2021: $4,856,784Expenses 2021: $2,552,590Net Income 2021: $2,304,1942021Revenue 2022: $408,347Expenses 2022: $2,571,389Net Income 2022: -$2,163,0422022Revenue 2024: $856,693Expenses 2024: $2,606,455Net Income 2024: -$1,749,7622024

Highlighted filing

2020

Revenue$4,410,970
Expenses$2,786,268
Net Income$1,624,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 27, 2021
Return Version
2019v5.0
Gross Receipts
$4,453,404
Mission and Program Overview

Mission

One Stone is a studentled and directed school that makes students better leaders and the world a better place

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,056,099$3,738,729▲ $2,682,630
Investments in Publicly Traded Securities$1,503,508$755,468▼ $748,040
Land, Buildings, and Equipment, Net$319,719$246,097▼ $73,622
Cash and Non-Interest-Bearing Accounts$140,777$182,789▲ $42,012
Prepaid Expenses and Deferred Charges$13,861$19,691▲ $5,830
Accounts Receivable-$10,185-
Total Assets$3,033,964$4,952,959▲ $1,918,995
Liabilities
Accounts Payable and Accrued Expenses$162,447$456,742▲ $294,295
Total Liabilities$162,447$456,742▲ $294,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,048,219$3,598,637▲ $1,550,418
Net Assets Without Donor Restrictions$823,298$897,580▲ $74,282
Total Net Assets Fund Balance$2,871,517$4,496,217▲ $1,624,700
Total Liabilities and Net Assets / Fund Balance$3,033,964$4,952,959▲ $1,918,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,206$3,841-
Equipment$122,813$314,873-
Leasehold Improvements$104,078$280,553-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lucy StreebyChairman Director
Samantha EckersellBoard Vice Chairman
Avery HormaecheaDirector
Jadon ChenDirector
Jenevieve BriggsDirector
Jeremy D RiceDirector
Joel PoppenDirector
Kent IvanoffDirector
Liam NeupertDirector
Marilyn PerezDirector
Roger QuarlesDirector
Sophie BurchfieldDirector
Sophie MoylanDirector
Veronica RichmondDirector
Kylie CasperSecretary and Director
Alec BattenTreasurer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa J Fisher LLCCollege Counseling419 S 8th St Ste 212, Boise, ID 83702$81,411
-School Counselor-$2,429
Revenue and Support

Revenue Composition

Contributions and Grants
$4,359,150
Program Service Revenue
$13,500
Investment Income
$52,009
Other Revenue
$-13,689
All Other Contributions
$4,154,795
Change in Net Assets
$1,624,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,410,970
Revenue Not Reported on Form 990
$42,434
Total Revenue per Audited Statements
$4,453,404
Total Revenue per Form 990
$4,410,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,991
Other Expenses$889,277
Total Fundraising Expense$22,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,718$456,941$18,987$1,600,646
Depreciation Depletion$177,435$2,650-$180,085
Occupancy$162,002$5,355-$167,357
Payroll Taxes$97,674$37,203$1,583$136,460
Other Employee Benefits$90,557$29,459$1,898$121,914
Information Technology$29,222$65,585-$94,807
All Other Expenses$18,354$23,579-$41,933
Pension Plan Contributions$28,592$9,285$94$37,971
Insurance-$30,254-$30,254
Travel$20,473--$20,473
Other Expenses$13,970$4,852-$18,822
Total Functional Expenses$2,081,727$681,979$22,562$2,786,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,828,704
Expenses per Audited Statements$2,786,268
Total Expenses per Form 990$2,786,268
Expenses Not Reported on Form 990$42,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,434
Fundraising Gross Income$28,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$233,100$28,745$9,789$18,956
Total Events$233,100$28,745$42,434$-13,689
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
No
Backup withholding compliance
No
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

Part VI Line 2

“Joel Poppen, Director, is married to Teresa Poppen, Executive Director.”

Part VI Line 2

“Teresa Poppen receives a salary and benefits from One Stone, Inc.”

Part VI Line 3

“Teresa Poppen, Executive Director”

Part VI Line 11B

“Prior to filing the Form 990, all directors are given access to the One”

Part VI Line 11B

“Stone Inc. 990 via the One Stone Inc. data managment software, Basecamp.”

Part VI Line 19

“All records are kept in digital as well as printed copy format on the One”

Part VI Line 19

“Stone, Inc. premises located at 1151 W Miller St., Boise, ID 83702.”

Filing and Contact Details

Filer

Filer Name
One Stone Inc
EIN
26-3599715
In Care Of
% Teresa G Poppen
Phone
2084513825
Address
1151 W Miller St, Boise, ID 83702

Signing Officer

Name
Teresa G Poppen
Title
Execuctive Director
Phone
2084513825
Signed
2021-12-27

Organization Details

Principal Officer
Teresa J Poppen
Formed
2008
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
150
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Rounding”

Part III Line 4D

“Expenses: $0.00 including grants of: $0.00 Revenue: $134212.00”

Part III Line 4D

“One Stone uses the remaining revenues we receive to fund the shortfall in”

Part III

“in Project Good, Two Birds, research and development.”

Part III,Line 1

“empathy. We equip teens with the skills they need to successfully”

Part III, Line 1

“navigate their future. Our school work is rooted in design thinking, a”

Part III, Line 1

“creative problem solving process developed at Stanford University's”

Part III, Line 1

“D. School, to create human centered solutions to complex issues.”

Financial Statement Notes

P11, Ln 2D

“Fundraising Event - 42,436”

P12, Ln 2D

“Fundraising Event - $42,436”

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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/Desc0One Stone High School, an independent tuition-free school, launched in 2016. The School's three-year program empowers students to learn and practice twenty-first century skills through experiential service, innovative initiatives and social entrepreneurship. Student work is rooted in design thinking, a creative problem solving and innovation discovery process. Students uncover new ideas that allow them to disrupt for good---improving the status quo for lasting change. One Stone currently serves 106 students.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01503508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755468
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246097
IRS990/LandBldgEquipCostOrOtherBssAmt0845364
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0One Stone makes students better leaders and the world a better place by leading with our values, experiential learning, community, empowerment, equality of voice, innovation, ownership, creativity, and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02871517
IRS990/NetAssetsOrFundBalancesEOYAmt04496217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0823298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0897580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt05355
IRS990/OccupancyGrp/ProgramServicesAmt0162002
IRS990/OccupancyGrp/TotalAmt0167357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121914
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Learning Support
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24852
IRS990/OtherExpensesGrp/ProgramServicesAmt0106073
IRS990/OtherExpensesGrp/ProgramServicesAmt135456
IRS990/OtherExpensesGrp/ProgramServicesAmt2177201
IRS990/OtherExpensesGrp/ProgramServicesAmt313970
IRS990/OtherExpensesGrp/TotalAmt0114833
IRS990/OtherExpensesGrp/TotalAmt143512
IRS990/OtherExpensesGrp/TotalAmt2177201
IRS990/OtherExpensesGrp/TotalAmt318822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124718
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037203
IRS990/PayrollTaxesGrp/ProgramServicesAmt097674
IRS990/PayrollTaxesGrp/TotalAmt0136460
IRS990/PensionPlanContributionsGrp/FundraisingAmt094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028592
IRS990/PensionPlanContributionsGrp/TotalAmt037971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019691
IRS990/PrincipalOfficerNm0TERESA J POPPEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Two Birds LLC Projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013500
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Good is a student-led and -directed experiential service program that provides an opportunity for a direct connection and benefit to the recipient and the opportunity for a life-changing experience for the One Stone student. Project Good tackles 15-20 experiential service projects per year that build community and character. Project Good's impact is proven and lasting, both in the communities we serve and in developing student leaders who are creating good.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039333
IRS990/ProgSrvcAccomActy3Grp/Desc0Two Birds is a social enterprise run by high school students providing job training and real world opportunities to develop creative strategy and communication skills. The skills range from graphic design, video and web design. Two Birds provides branding and promotional work for One Stone as well as other organizations. Through Two Birds students gain hands-on marketing and design experience, social entrepreneurship, and technical skills required to manage a creative studio. The students build an extensive portfolio of work while gaining real world, relevant skills like client communication, account management, budgeting, and new business development. Students are mentored by professionals in the field.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0One Stone uses the remaining revenues we receive to fund the shortfall in in Project Good, Two Birds, research and development.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02402972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01769
IRS990/PYOtherExpensesAmt0621596
IRS990/PYOtherRevenueAmt0-27149
IRS990/PYProgramServiceRevenueAmt028623
IRS990/PYRevenuesLessExpensesAmt0504691
IRS990/PYSalariesCompEmpBnftPaidAmt01279928
IRS990/PYTotalExpensesAmt01901524
IRS990/PYTotalRevenueAmt02406215
IRS990/ReconcilationRevenueExpnssAmt01624702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03738729
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0263599715
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02786268
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0One Stone Inc
IRS990ScheduleA/SupportSumAmt02786268
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314873
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0437686
IRS990ScheduleD/ExpensesNotReportedAmt042436
IRS990ScheduleD/ExpensesSubtotalAmt02786268
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280553
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0384631
IRS990ScheduleD/OtherExpensesIncludedAmt042436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03841
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023047
IRS990ScheduleD/OtherRevenueAmt042434
IRS990ScheduleD/RevenueNotReportedAmt042434
IRS990ScheduleD/RevenueSubtotalAmt04410970
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event - 42,436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event - $42,436
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P12, Ln 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246097
IRS990ScheduleD/TotalExpensesPerForm990Amt02786268
IRS990ScheduleD/TotalRevenuePerForm990Amt04410970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04453404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02828704
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,952,959
Liabilities
$456,742
Net assets
$4,496,217
Revenue
$4,410,970
Expenses
$2,786,268
Net income
$1,624,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.18$2.07$0.86$2.61$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.20$4.66$0.41$2.57$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.12$6.82$4.86$2.55$2.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.46$4.50$4.41$2.79$1.62
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.51$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.27$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.10$0.02$0.08