Civic Intelligence

The Ratner School

990 • Fiscal year 2022 • EIN 34-1367106

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

Organization ProfileWWW.THERATNERSCHOOL.ORG

View Organization Page

27575 Shaker BoulevardPepper Pike, OH 44124-5002

(216) 464-0033

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

87th percentile

$172,137

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,115,224

Up $67,705 (+6.5%) from 2021

Net Assets

Down

$229,237

Down $52,785 (-19%) from 2021

Liabilities

Up

$885,987

Up $120,490 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$3,019,101

Up $100,938 (+3.5%) from 2021

Expenses

Up

$3,075,489

Up $482,542 (+19%) from 2021

Net Income

Down

-$56,388

Down $381,604 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,738,891Liabilities 2010: $7,870,059Net Assets 2010: $3,868,8322010Assets 2012: $11,082,667Liabilities 2012: $8,124,160Net Assets 2012: $2,958,5072012Assets 2013: $11,024,371Liabilities 2013: $7,626,341Net Assets 2013: $3,398,0302013Assets 2014: $10,622,409Liabilities 2014: $7,511,191Net Assets 2014: $3,111,2182014Assets 2015: $8,356,797Liabilities 2015: $4,529,939Net Assets 2015: $3,826,8582015Assets 2016: $4,576,826Liabilities 2016: $1,055,370Net Assets 2016: $3,521,4562016Assets 2017: $4,647,805Liabilities 2017: $1,205,971Net Assets 2017: $3,441,8342017Assets 2018: $4,269,250Liabilities 2018: $1,209,298Net Assets 2018: $3,059,9522018Assets 2019: $4,000,366Liabilities 2019: $1,203,304Net Assets 2019: $2,797,0622019Assets 2020: $602,004Liabilities 2020: $645,198Net Assets 2020: -$43,1942020Assets 2021: $1,047,519Liabilities 2021: $765,497Net Assets 2021: $282,0222021Assets 2022: $1,115,224Liabilities 2022: $885,987Net Assets 2022: $229,2372022Assets 2023: $1,041,501Liabilities 2023: $965,655Net Assets 2023: $75,8462023Assets 2024: $747,946Liabilities 2024: $1,140,800Net Assets 2024: -$392,8542024

Highlighted filing

2022

Assets$1,115,224
Liabilities$885,987
Net Assets$229,237
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,927,6072010Expenses 2012: $2,867,3742012Expenses 2013: $3,049,7152013Revenue 2014: $2,821,792Expenses 2014: $3,161,983Net Income 2014: -$340,1912014Revenue 2015: $9,808,182Expenses 2015: $3,432,657Net Income 2015: $6,375,5252015Revenue 2016: $2,898,432Expenses 2016: $3,096,034Net Income 2016: -$197,6022016Revenue 2017: $3,067,497Expenses 2017: $3,147,299Net Income 2017: -$79,8022017Revenue 2018: $2,633,347Expenses 2018: $3,015,236Net Income 2018: -$381,8892018Revenue 2019: $2,818,788Expenses 2019: $3,072,078Net Income 2019: -$253,2902019Revenue 2020: $3,777,114Expenses 2020: $3,089,715Net Income 2020: $687,3992020Revenue 2021: $2,918,163Expenses 2021: $2,592,947Net Income 2021: $325,2162021Revenue 2022: $3,019,101Expenses 2022: $3,075,489Net Income 2022: -$56,3882022Revenue 2023: $3,291,487Expenses 2023: $3,444,261Net Income 2023: -$152,7742023Revenue 2024: $3,276,851Expenses 2024: $3,745,551Net Income 2024: -$468,7002024

Highlighted filing

2022

Revenue$3,019,101
Expenses$3,075,489
Net Income-$56,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$3,032,994
Mission and Program Overview

Mission

Education (preschool-elementary-middle)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,726$668,917▲ $50,191
Land, Buildings, and Equipment, Net$215,593$248,158▲ $32,565
Savings and Temporary Cash Investments$75,000$75,000→ $0
Pledges and Grants Receivable$27,500$46,350▲ $18,850
Accounts Receivable$68,611$40,602▼ $28,009
Prepaid Expenses and Deferred Charges$35,789$29,897▼ $5,892
Total Assets$1,047,519$1,115,224▲ $67,705
Other Assets Total$6,300$6,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,053$500,000▲ $189,947
Accounts Payable and Accrued Expenses$283,541$290,231▲ $6,690
Deferred Revenue$171,903$95,756▼ $76,147
Total Liabilities$765,497$885,987▲ $120,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,022$154,237▼ $52,785
Net Assets With Donor Restrictions$75,000$75,000→ $0
Total Net Assets Fund Balance$282,022$229,237▼ $52,785
Total Liabilities and Net Assets / Fund Balance$1,047,519$1,115,224▲ $67,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,777$470,804$484,581
Leasehold Improvements$234,381$9,211$243,592
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Michael GriffithHead of SchoolFT$172,137$172,137

Board Members and Trustees

NameTitle
Mr Richard CahoonChair
Mr Errol BrickFinance Chair
Mr Dan UngarTrustee
Mr Mark TepsichTrustee
Ms Audra JonesTrustee
Ms Emilie UnkrichTrustee
Ms Joslyn CoatsTrustee
Ms Lissa KlineTrustee
Ms Margaret CohenTrustee
Ms Nicole FinleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$856,871
Program Service Revenue
$2,163,498
Investment Income
$275
Other Revenue
$-1,543
All Other Contributions
$384,173
Change in Net Assets
$-56,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,340,261
Other Expenses$735,228
Total Fundraising Expense$49,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,591$331,712$2,710$1,920,013
Current Officers, Directors, Trustees, and Key Employees$52,500$87,500$35,000$175,000
Payroll Taxes$119,160$30,495$2,743$152,398
Occupancy$97,819$25,033$2,252$125,104
Other Employee Benefits$72,599$18,580$1,671$92,850
Office Expenses$781$60,543$1,479$62,803
Information Technology-$61,749-$61,749
Advertising-$53,162-$53,162
Other Expenses$4,891$37,782$2,784$42,673
Conferences and Meetings-$40,721-$40,721
Fees for Services Other-$32,379$193$32,572
Interest$27,441--$27,441
Insurance-$27,439-$27,439
Depreciation Depletion$9,714$2,486$224$12,424
Fees for Services Legal-$7,550-$7,550
Fees for Services Accounting-$6,545-$6,545
Travel$84--$84
Total Functional Expenses$2,185,130$841,303$49,056$3,075,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,893
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,649-$952-
Total Events$110,649-$13,893$-13,893
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
Yes
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
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

Form 990, Part VI, Section B, Line 11B

“The business manager reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“All information regarding the lillian and betty ratner school, including tax returns is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ratner School
EIN
34-1367106
Phone
2164640033
Address
27575 SHAKER BOULEVARD, PEPPER PIKE, OH 44124-5002

Signing Officer

Name
Mike Griffith
Title
Head of School
Phone
2164640033
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Griffith
Formed
1963
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
30

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
180 MERCER STREET, MEADVILLE, PA 16335
Preparer
Shannon Ongley
Phone
8147245890
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Interest and penalties related to income tax reporting are recognized when incurred and are included in management and general expenses on the consolidated statements of activities. Management follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the organization's consolidated financial statements.”

Raw XML AppendixShowing 400 of 540 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/OccupancyGrp/TotalAmt0125104
IRS990/OfficeExpensesGrp/FundraisingAmt01479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0781
IRS990/OfficeExpensesGrp/TotalAmt062803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06300
IRS990/OtherAssetsTotalGrp/EOYAmt06300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092850
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137782
IRS990/OtherExpensesGrp/ProgramServicesAmt0116700
IRS990/OtherExpensesGrp/ProgramServicesAmt197850
IRS990/OtherExpensesGrp/ProgramServicesAmt24891
IRS990/OtherExpensesGrp/TotalAmt0137111
IRS990/OtherExpensesGrp/TotalAmt197850
IRS990/OtherExpensesGrp/TotalAmt242673
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01787
IRS990/OtherRevenueTotalAmt01787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01585591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01920013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119160
IRS990/PayrollTaxesGrp/TotalAmt0152398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029897
IRS990/PrincipalOfficerNm0MIKE GRIFFITH
IRS990/PriorPeriodAdjustmentsAmt02816
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02153473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02153473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0546832
IRS990/PYOtherRevenueAmt011425
IRS990/PYProgramServiceRevenueAmt01780817
IRS990/PYRevenuesLessExpensesAmt0325216
IRS990/PYSalariesCompEmpBnftPaidAmt02046115
IRS990/PYTotalExpensesAmt02592947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02918163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56388
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05880
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02165285
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04683
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt04683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. MANAGEMENT FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248158
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MOST NEWSPAPERS & PUBLICATIONS STATE NONDISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FOR ADMINISTRATIVE COSTS REIMBURSEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0952
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,115,224
Liabilities
$885,987
Net assets
$229,237
Revenue
$3,019,101
Expenses
$3,075,489
Net income
-$56,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.14$0.39$3.28$3.75$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.97$0.08$3.29$3.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.89$0.23$3.02$3.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.77$0.28$2.92$2.59$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.65$0.04$3.78$3.09$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.20$2.80$2.82$3.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.27$1.21$3.06$2.63$3.02$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.65$1.21$3.44$3.07$3.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.06$3.52$2.90$3.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.36$4.53$3.83$9.81$3.43$6.38
2014Detailed filing. Detailed filing data is available for this year.$10.6$7.51$3.11$2.82$3.16$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.63$3.40$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.12$2.96$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.87$3.87$2.93