Civic Intelligence

Near West Intergenerational School

990 • Fiscal year 2024 • EIN 27-2054109

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization Profilewww.nearwestschool.org
3805 Terrett AvenueCleveland, OH 44113

(216) 961-4308

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,958,564

Up $443,190 (+8.0%) from 2023

Net Assets

Up

$2,589,657

Up $601,022 (+30%) from 2023

Liabilities

Down

$3,368,907

Down $157,832 (-4.5%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Down

$3,845,597

Down $204,760 (-5.1%) from 2023

Expenses

Up

$3,244,575

Up $314,059 (+11%) from 2023

Net Income

Down

$601,022

Down $518,819 (-46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $1,838,395Liabilities 2017: $3,392,112Net Assets 2017: -$1,553,7172017Assets 2018: $2,065,793Liabilities 2018: $2,927,537Net Assets 2018: -$861,7442018Assets 2019: $2,587,951Liabilities 2019: $3,560,976Net Assets 2019: -$973,0252019Assets 2020: $3,284,548Liabilities 2020: $4,382,673Net Assets 2020: -$1,098,1252020Assets 2021: $3,571,439Liabilities 2021: $4,700,371Net Assets 2021: -$1,128,9322021Assets 2022: $5,009,060Liabilities 2022: $4,140,266Net Assets 2022: $868,7942022Assets 2023: $5,515,374Liabilities 2023: $3,526,739Net Assets 2023: $1,988,6352023Assets 2024: $5,958,564Liabilities 2024: $3,368,907Net Assets 2024: $2,589,6572024Assets 2025: $7,019,661Liabilities 2025: $3,571,232Net Assets 2025: $3,448,4292025

Highlighted filing

2024

Assets$5,958,564
Liabilities$3,368,907
Net Assets$2,589,657
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,345,759Expenses 2017: $2,602,290Net Income 2017: -$256,5312017Revenue 2018: $2,692,693Expenses 2018: $1,477,908Net Income 2018: $1,214,7852018Revenue 2019: $2,798,014Expenses 2019: $2,909,295Net Income 2019: -$111,2812019Revenue 2020: $3,194,510Expenses 2020: $3,319,610Net Income 2020: -$125,1002020Revenue 2021: $3,133,362Expenses 2021: $3,164,169Net Income 2021: -$30,8072021Revenue 2022: $4,565,345Expenses 2022: $2,567,619Net Income 2022: $1,997,7262022Revenue 2023: $4,050,357Expenses 2023: $2,930,516Net Income 2023: $1,119,8412023Revenue 2024: $3,845,597Expenses 2024: $3,244,575Net Income 2024: $601,0222024Revenue 2025: $4,331,159Expenses 2025: $3,472,387Net Income 2025: $858,7722025

Highlighted filing

2024

Revenue$3,845,597
Expenses$3,244,575
Net Income$601,022
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$3,845,597
Mission and Program Overview

Mission

See Schedule O attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,882,616$4,668,382▲ $785,766
Cash and Non-Interest-Bearing Accounts$158,915$197,118▲ $38,203
Pledges and Grants Receivable$404,976$188,343▼ $216,633
Land, Buildings, and Equipment, Net$46,928$64,012▲ $17,084
Accounts Receivable$58,375$22,227▼ $36,148
Prepaid Expenses and Deferred Charges$124$4,778▲ $4,654
Total Assets$5,515,374$5,958,564▲ $443,190
Other Assets Total$963,440$813,704▼ $149,736
Liabilities
Other Liabilities$3,261,127$3,016,589▼ $244,538
Accounts Payable and Accrued Expenses$259,456$318,279▲ $58,823
Unsecured Notes Loans Payable$6,156$34,039▲ $27,883
Total Liabilities$3,526,739$3,368,907▼ $157,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,988,635$2,589,657▲ $601,022
Total Net Assets Fund Balance$1,988,635$2,589,657▲ $601,022
Total Liabilities and Net Assets / Fund Balance$5,515,374$5,958,564▲ $443,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,702$64,262$94,964
Other Land Buildings$33,310$7,837$41,147
Equipment$0$8,704$8,704
Buildings$0--
Land$0--
Other Assets Org$630,537--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Stacy MillerVice Chair
Danielle ClarkBoard member
Karen ChambersBoard member
Richaun BuntonBoard member
Robert NicolayBoard member
Lynn CarpenterCo-Founder
Brooke KingPrincipal
Joanna Lopez-InmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,317,554
Program Service Revenue
$6,438
Investment Income
$235,765
Other Revenue
$285,840
All Other Contributions
$17,981
Change in Net Assets
$601,022

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,127,676
Other Expenses$1,116,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,005$393,463-$1,788,468
Fees for Services Other$630,390$177,802-$808,192
Pension Plan Contributions$134,315$37,884-$172,199
Other Employee Benefits$130,267$36,742-$167,009
Occupancy$109,874$30,990-$140,864
Other Expenses$23,805$6,714-$30,519
Depreciation Depletion$24,063$0-$24,063
Interest$2,077$0-$2,077
Conferences and Meetings$432$122-$554
Total Functional Expenses$2,553,537$691,038$0$3,244,575

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Net Pension Liability$2,332,676
Deferred Inflows of Resources$594,915
Net OPEB Liability$88,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“Management Company: Breakthrough Charter Schools Services: Administration, Operations, Human Resources, Students Recruitment, Information Technology, Finance and Accounting.”

Part VI, Line 19

“Documents are available upon request.”

Part VI, Line 15A/15B

“The School's Board determines appropriate compensation for this position using comparability data, and within the confines of the budget.”

Part VI, Line 12C

“All board members review and resubmit their conflict of interest statement annually.”

Part VI, Line 11B

“Form 990 is sent to the Finance committee of the Board for review.”

Filing and Contact Details

Filer

Filer Name
Near West Intergenerational School
EIN
27-2054109
Phone
2169614308
Address
3805 Terrett Avenue, Cleveland, OH 44113

Signing Officer

Name
Douglas Mangen
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III, Line 1

“Near West Intergenerational School's mission is to connect, creates and guide a multigenerational community of lifelong learners and spirited citizens. It serves K-8 students and olders adults with an innovative developmental approach that includes real life experiences and community relationships. Each multi-age classroom (spanning 3-4 years of age and varied abilities) creates a dynamic and individualized learning environment where everyone can move fluidly through development stages based on mastery ( no social promotion)”

Part XII, Line 3B

“The audit was not yet finished at the time this 990 was filed.”

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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/Desc0The Intergenerational School connects, creates and guides a multigenerational community of lifelong learners and spirited citizens. It serves student K-8 with an innovative development approach that includes real life experiences and community relationships. The Intergenerativity Project was a month long collaboration between the Intergenerational School community-board members, mentors, students, teachers and students, as well as the Story of Bright Theater Art Company. Using the Story Bridge process, multiple stories were collected from our community members ages 6-90 and were brought to life in an interactive place that featured a promenade of vignettes(with our own students, parents, and volunteers as actors) and a community of dance for all participants. The Intergenerational Schools are also recipients of a nation generation-especially seniors and youth-bring about positive, lasting changes in their communities. Each multi-age classroom(spanning 3-4 years of age and varied abilities), creates a dynamic and individualized learning environment where everyone can both a teacher and a learner. Progressing at their own place, students move fluidly through developmental stages based on mastery (no social promotion). Students regularly interact with diverse adults and elders who participate as mentors, tutors, and co-learners. Community partnerships are key and every class adopts a long-term residents fir regular visits and activities.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04778
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brook King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Extracurricular Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06438
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03527002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107051
IRS990/PYOtherExpensesAmt01042225
IRS990/PYOtherRevenueAmt0332656
IRS990/PYProgramServiceRevenueAmt083648
IRS990/PYRevenuesLessExpensesAmt01119841
IRS990/PYSalariesCompEmpBnftPaidAmt01888291
IRS990/PYTotalExpensesAmt02930516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04050357
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0601022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0516534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03882616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04668382
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1630537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02332676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2594915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0813704
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt03016589
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,958,564
Liabilities
$3,368,907
Net assets
$2,589,657
Revenue
$3,845,597
Expenses
$3,244,575
Net income
$601,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$3.57$3.45$4.33$3.47$0.86
2024Detailed filing. Detailed filing data is available for this year.$5.96$3.37$2.59$3.85$3.24$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.52$3.53$1.99$4.05$2.93$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.01$4.14$0.87$4.57$2.57$2.00
2021Detailed filing. Detailed filing data is available for this year.$3.57$4.70$1.13$3.13$3.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.28$4.38$1.10$3.19$3.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.59$3.56$0.97$2.80$2.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.93$0.86$2.69$1.48$1.21
2017Detailed filing. Detailed filing data is available for this year.$1.84$3.39$1.55$2.35$2.60$0.26