Civic Intelligence

Convivial Learning Inc.

990 • Fiscal year 2022 • EIN 31-0958968

Jul 01, 2021 to Jun 30, 2022 • Filed on May 07, 2022

Organization ProfileWWW.ANTIOCHSCHOOL.ORG

View Organization Page

PO Box 242Yellow Springs, OH 45387

(937) 767-7642

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.37x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.7%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$555,974

Down $52,812 (-8.7%) from 2021

Net Assets

Up

$352,825

Up $33,633 (+11%) from 2021

Liabilities

Down

$203,149

Down $86,445 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$654,706

Up $171,133 (+35%) from 2021

Expenses

Up

$600,558

Up $24,866 (+4.3%) from 2021

Net Income

Up

$54,148

Up $146,267 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $701,637Liabilities 2011: $12,221Net Assets 2011: $689,4162011Assets 2012: $806,071Liabilities 2012: $43,669Net Assets 2012: $762,4022012Assets 2013: $768,656Liabilities 2013: $14,037Net Assets 2013: $754,6192013Assets 2014: $737,184Liabilities 2014: $16,690Net Assets 2014: $720,4942014Assets 2015: $676,809Liabilities 2015: $21,241Net Assets 2015: $655,5682015Assets 2016: $607,744Liabilities 2016: $54,604Net Assets 2016: $553,1402016Assets 2017: $543,810Liabilities 2017: $36,629Net Assets 2017: $507,1812017Assets 2018: $527,641Liabilities 2018: $14,169Net Assets 2018: $513,4722018Assets 2019: $502,906Liabilities 2019: $43,675Net Assets 2019: $459,2312019Assets 2020: $535,213Liabilities 2020: $145,515Net Assets 2020: $389,6982020Assets 2021: $608,786Liabilities 2021: $289,594Net Assets 2021: $319,1922021Assets 2022: $555,974Liabilities 2022: $203,149Net Assets 2022: $352,8252022Assets 2023: $450,049Liabilities 2023: $76,036Net Assets 2023: $374,0132023Assets 2024: $491,441Liabilities 2024: $81,686Net Assets 2024: $409,7552024

Highlighted filing

2022

Assets$555,974
Liabilities$203,149
Net Assets$352,825
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $612,7682011Expenses 2012: $585,0622012Expenses 2013: $670,6982013Revenue 2014: $592,207Expenses 2014: $653,622Net Income 2014: -$61,4152014Revenue 2015: $598,998Expenses 2015: $663,924Net Income 2015: -$64,9262015Revenue 2016: $562,271Expenses 2016: $657,635Net Income 2016: -$95,3642016Revenue 2017: $618,654Expenses 2017: $670,859Net Income 2017: -$52,2052017Revenue 2018: $693,888Expenses 2018: $668,786Net Income 2018: $25,1022018Revenue 2019: $639,900Expenses 2019: $699,878Net Income 2019: -$59,9782019Revenue 2020: $566,343Expenses 2020: $636,909Net Income 2020: -$70,5662020Revenue 2021: $483,573Expenses 2021: $575,692Net Income 2021: -$92,1192021Revenue 2022: $654,706Expenses 2022: $600,558Net Income 2022: $54,1482022Revenue 2023: $758,229Expenses 2023: $744,063Net Income 2023: $14,1662023Revenue 2024: $806,695Expenses 2024: $777,097Net Income 2024: $29,5982024

Highlighted filing

2022

Revenue$654,706
Expenses$600,558
Net Income$54,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2022
Return Version
2021v4.0
Gross Receipts
$670,372
Mission and Program Overview

Mission

Private alternative school providing education services to children between the ages of 3 to 11 in a whole person apporach.

Private alternative school providing education services to children between the ages of 3 to 11 in a whole person approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,887$318,970▼ $14,917
Cash and Non-Interest-Bearing Accounts$150,708$125,906▼ $24,802
Investments in Publicly Traded Securities$98,969$82,070▼ $16,899
Accounts Receivable$25,092$28,898▲ $3,806
Prepaid Expenses and Deferred Charges$130$130→ $0
Total Assets$608,786$555,974▼ $52,812
Liabilities
Deferred Revenue$85,563$101,979▲ $16,416
Other Liabilities$200,730$100,350▼ $100,380
Accounts Payable and Accrued Expenses$3,301$820▼ $2,481
Total Liabilities$289,594$203,149▼ $86,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,701$350,394▲ $33,693
Net Assets With Donor Restrictions$2,491$2,431▼ $60
Total Net Assets Fund Balance$319,192$352,825▲ $33,633
Total Liabilities and Net Assets / Fund Balance$608,786$555,974▼ $52,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,642$322,568$616,210
Equipment$6,578$47,630$54,208
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jeremy HoltgraveBoard Chair
Margo Royer-millerChair Person
Ruth HoffCommunity Re
Elaina VimmerstedtFaculty Memb
Lindie KeatonFaculty Memb
Sally DennisFaculty Memb
Ann GuthrieFaculty/fina
Adam GrahamSecretary
Tania HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,468
Program Service Revenue
$454,401
Investment Income
$5,346
Other Revenue
$123,491
All Other Contributions
$71,468
Change in Net Assets
$54,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,706
Revenue Not Reported on Form 990
$-4,849
Total Revenue per Audited Statements
$649,857
Total Revenue per Form 990
$654,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,844
Other Expenses$100,314
Total Fundraising Expense$43,188
Grants and Similar Amounts Paid$38,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,252$26,771$34,420$382,443
Pension Plan Contributions$39,353--$39,353
Grants to Domestic Individuals$38,400--$38,400
Occupancy$26,130$4,978$138$31,246
Payroll Taxes$26,368$2,172$2,482$31,022
Depreciation Depletion$14,410$338$169$14,917
All Other Expenses$6,740$3,049$25$9,814
Other Employee Benefits$6,769$1,715$542$9,026
Fees for Service Investment Mgmnt Fees-$6,768-$6,768
Advertising$5,208-$404$5,612
Fees for Services Accounting-$4,479-$4,479
Other Expenses$3,250-$5,008$3,250
Office Expenses-$1,655-$1,655
Total Functional Expenses$505,445$51,925$43,188$600,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,224
Expenses per Audited Statements$600,558
Total Expenses per Form 990$600,558
Expenses Not Reported on Form 990$15,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,351
Fundraising Direct Expenses$15,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions & Citr$37,351$37,351$15,666$21,685
Total Events$37,351$37,351$15,666$21,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$100,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“990 is presented to board and is approved before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for key employees is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the school office.”

Filing and Contact Details

Filer

Filer Name
Convivial Learning Inc
EIN
31-0958968
Phone
9377677642
Address
PO BOX 242, YELLOW SPRINGS, OH 45387
Doing Business As
The Antioch School

Signing Officer

Name
Jeremy Holtgrave
Title
Board Chair
Phone
9377677642
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Holtgrave
Formed
1928
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
50

Preparer

Firm
Stuckey & Troutwine Cpas LLC
Address
49 E COLLEGE AVE SUITE 100, SPRINGFIELD, OH 45504
Preparer
Aimee Troutwine
Phone
9376290890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against income 15,666 fundraising expenses netted against income -15,666 adjustment for prior year depreciation 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against income 15,666”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against income 15,666”

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/OtherExpensesGrp/ProgramServicesAmt14440
IRS990/OtherExpensesGrp/ProgramServicesAmt23250
IRS990/OtherExpensesGrp/TotalAmt013125
IRS990/OtherExpensesGrp/TotalAmt15008
IRS990/OtherExpensesGrp/TotalAmt24440
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherLiabilitiesGrp/BOYAmt0200730
IRS990/OtherLiabilitiesGrp/EOYAmt0100350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101806
IRS990/OtherRevenueTotalAmt0101806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382443
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/ProgramServicesAmt026368
IRS990/PayrollTaxesGrp/TotalAmt031022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039353
IRS990/PensionPlanContributionsGrp/TotalAmt039353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130
IRS990/PrincipalOfficerNm0JEREMY HOLTGRAVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061257
IRS990/PYInvestmentIncomeAmt02762
IRS990/PYOtherExpensesAmt093421
IRS990/PYOtherRevenueAmt04888
IRS990/PYProgramServiceRevenueAmt0412205
IRS990/PYRevenuesLessExpensesAmt0-92119
IRS990/PYSalariesCompEmpBnftPaidAmt0421014
IRS990/PYTotalExpensesAmt0575692
IRS990/PYTotalRevenueAmt0483573
IRS990/ReconcilationRevenueExpnssAmt054148
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454401
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0293642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616210
IRS990ScheduleD/EquipmentGrp/BookValueAmt06578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054208
IRS990ScheduleD/ExpensesNotReportedAmt015666
IRS990ScheduleD/ExpensesSubtotalAmt0600558
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20515
IRS990ScheduleD/OtherExpensesIncludedAmt015666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt015666
IRS990ScheduleD/RevenueNotReportedAmt0-4849
IRS990ScheduleD/RevenueSubtotalAmt0654706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST INCOME 15,666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME 15,666
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318970
IRS990ScheduleD/TotalExpensesPerForm990Amt0600558
IRS990ScheduleD/TotalLiabilityAmt0100350
IRS990ScheduleD/TotalRevenuePerForm990Amt0654706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616224
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED COPY OF PUBLISHED NON-DISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS & CITR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015666
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO BOARD AND IS APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED AGAINST INCOME 15,666 FUNDRAISING EXPENSES NETTED AGAINST INCOME -15,666 ADJUSTMENT FOR PRIOR YEAR DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608786
IRS990/TotalAssetsEOYAmt0555974
IRS990/TotalAssetsGrp/BOYAmt0608786
IRS990/TotalAssetsGrp/EOYAmt0555974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071468
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289594
IRS990/TotalLiabilitiesEOYAmt0203149
IRS990/TotalLiabilitiesGrp/BOYAmt0289594
IRS990/TotalLiabilitiesGrp/EOYAmt0203149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352825
IRS990/TotalProgramServiceExpensesAmt0505445
IRS990/TotalProgramServiceRevenueAmt0454401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,974
Liabilities
$203,149
Net assets
$352,825
Revenue
$654,706
Expenses
$600,558
Net income
$54,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.82$4.10$8.07$7.77$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.76$3.74$7.58$7.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.56$2.03$3.53$6.55$6.01$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.09$2.90$3.19$4.84$5.76$0.92
2020Detailed filing. Detailed filing data is available for this year.$5.35$1.46$3.90$5.66$6.37$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.44$4.59$6.40$7.00$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.14$5.13$6.94$6.69$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.37$5.07$6.19$6.71$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.55$5.53$5.62$6.58$0.95
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.21$6.56$5.99$6.64$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.17$7.20$5.92$6.54$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.14$7.55$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.44$7.62$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.12$6.89$6.13