Civic Intelligence

Summit School Inc.

990 • Fiscal year 2023 • EIN 36-2660101

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 15, 2024

Organization ProfileWWW.SUMMITELGIN.ORG

View Organization Page

333 West River RoadElgin, IL 60123

(847) 468-0490

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,345

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,946,658

Down $283,694 (-5.4%) from 2022

Net Assets

Down

$4,843,314

Down $275,353 (-5.4%) from 2022

Liabilities

Down

$103,344

Down $8,341 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Up

$2,996,622

Up $270,887 (+9.9%) from 2022

Expenses

Up

$3,297,478

Up $10,721 (+0.3%) from 2022

Net Income

Up

-$300,856

Up $260,166 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,922,174Liabilities 2011: $503,209Net Assets 2011: $4,418,9652011Assets 2012: $4,995,699Liabilities 2012: $722,727Net Assets 2012: $4,272,9722012Assets 2013: $4,995,922Liabilities 2013: $585,516Net Assets 2013: $4,410,4062013Assets 2014: $6,197,842Liabilities 2014: $304,338Net Assets 2014: $5,893,5042014Assets 2016: $5,643,385Liabilities 2016: $37,091Net Assets 2016: $5,606,2942016Assets 2017: $5,746,951Liabilities 2017: $25,515Net Assets 2017: $5,721,4362017Assets 2018: $5,989,033Liabilities 2018: $24,211Net Assets 2018: $5,964,8222018Assets 2019: $5,795,321Liabilities 2019: $28,899Net Assets 2019: $5,766,4222019Assets 2020: $6,281,949Liabilities 2020: $405,387Net Assets 2020: $5,876,5622020Assets 2021: $6,323,370Liabilities 2021: $101,084Net Assets 2021: $6,222,2862021Assets 2022: $5,230,352Liabilities 2022: $111,685Net Assets 2022: $5,118,6672022Assets 2023: $4,946,658Liabilities 2023: $103,344Net Assets 2023: $4,843,3142023Assets 2024: $5,172,315Liabilities 2024: $169,013Net Assets 2024: $5,003,3022024

Highlighted filing

2023

Assets$4,946,658
Liabilities$103,344
Net Assets$4,843,314
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,451,2932011Expenses 2012: $3,200,8592012Expenses 2013: $2,971,8732013Revenue 2014: $4,252,939Expenses 2014: $2,879,549Net Income 2014: $1,373,3902014Revenue 2016: $2,683,681Expenses 2016: $2,988,484Net Income 2016: -$304,8032016Revenue 2017: $2,651,616Expenses 2017: $2,732,651Net Income 2017: -$81,0352017Revenue 2018: $2,809,997Expenses 2018: $2,697,333Net Income 2018: $112,6642018Revenue 2019: $2,640,771Expenses 2019: $2,759,895Net Income 2019: -$119,1242019Revenue 2020: $2,862,409Expenses 2020: $2,860,395Net Income 2020: $2,0142020Revenue 2021: $2,672,238Expenses 2021: $2,958,576Net Income 2021: -$286,3382021Revenue 2022: $2,725,735Expenses 2022: $3,286,757Net Income 2022: -$561,0222022Revenue 2023: $2,996,622Expenses 2023: $3,297,478Net Income 2023: -$300,8562023Revenue 2024: $4,264,216Expenses 2024: $4,404,207Net Income 2024: -$139,9912024

Highlighted filing

2023

Revenue$2,996,622
Expenses$3,297,478
Net Income-$300,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,195,718
Mission and Program Overview

Mission

Summit school provides a highly individualized and structured setting for preschool, elementary, junior high and high school students.

Summit school provides a highly individualized and structured setting for elementary, junior high and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,184,638$2,973,665▼ $210,973
Land, Buildings, and Equipment, Net$1,715,989$1,575,738▼ $140,251
Accounts Receivable$211,890$253,324▲ $41,434
Cash and Non-Interest-Bearing Accounts$62,651$76,677▲ $14,026
Savings and Temporary Cash Investments$36,835$30,055▼ $6,780
Pledges and Grants Receivable$0$29,320▲ $29,320
Prepaid Expenses and Deferred Charges$18,349$7,879▼ $10,470
Total Assets$5,230,352$4,946,658▼ $283,694
Liabilities
Accounts Payable and Accrued Expenses$76,896$103,344▲ $26,448
Other Liabilities$34,789$0▼ $34,789
Total Liabilities$111,685$103,344▼ $8,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,118,667$4,843,314▼ $275,353
Total Net Assets Fund Balance$5,118,667$4,843,314▼ $275,353
Total Liabilities and Net Assets / Fund Balance$5,230,352$4,946,658▼ $283,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,529$2,846,597$4,165,126
Land$240,795-$240,795
Equipment$16,414$79,327$95,741
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BaldwinPresidentFT$117,883$7,462$125,345
Rebecca GillieCoord of Bus. Oper. (termed 2/2023)FT$59,089$1,399$60,488

Board Members and Trustees

NameTitle
Robert HansenChair
Angi CholewaDirector
Barbara FergusonDirector
Justin BuddDirector
Karen RomanoDirector
Kristin CorriveauDirector
Deanne MillerDirector (termed 3/2023)
Holly YorkDirector (termed 3/2023)
Jeffrey ReedDirector (termed 3/2023)
Margaret PeeblesSecretary (termed 10/2022)
Michael BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,309
Program Service Revenue
$2,224,832
Investment Income
$212,048
Other Revenue
$22,433
All Other Contributions
$64,967
Change in Net Assets
$-300,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,317
Revenue Not Reported on Financial Statements
$30,305
Revenue Not Reported on Form 990
$25,503
Total Revenue per Audited Statements
$2,991,820
Total Revenue per Form 990
$2,996,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,821
Other Expenses$622,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,682$71,235-$2,143,917
Current Officers, Directors, Trustees, and Key Employees-$175,107-$175,107
Payroll Taxes$155,032$18,385-$173,417
Depreciation Depletion$134,587$7,084-$141,671
Other Employee Benefits$122,401$14,119-$136,520
Fees for Services Other$121,858--$121,858
Occupancy$91,229$4,802-$96,031
Pension Plan Contributions$41,127$4,733-$45,860
Insurance$31,737$1,670-$33,407
Fees for Service Investment Mgmnt Fees-$30,305-$30,305
Fees for Services Accounting-$22,780-$22,780
Other Expenses$13,047$2,171-$13,047
Office Expenses$10,602$1,043-$11,645
Conferences and Meetings$10,770$754-$11,524
All Other Expenses$3,596--$3,596
Total Functional Expenses$2,940,005$357,473$0$3,297,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,297,478
Expenses per Audited Statements$3,267,173
Total Expenses per Audited Statements$3,267,173
Expenses Not Reported on Financial Statements$30,305
Expenses Not Reported on 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
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
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 organization provides all members a copy of the 990 return to review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Summit School Inc
EIN
36-2660101
Phone
8474680490
Address
333 WEST RIVER ROAD, ELGIN, IL 60123

Signing Officer

Name
Steve Baldwin
Title
President
Phone
8474680490
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Baldwin
Formed
1968
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 401, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Raw XML AppendixShowing 400 of 472 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/NetAssetsOrFundBalancesEOYAmt04843314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109269
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026484
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05118667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04843314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04802
IRS990/OccupancyGrp/ProgramServicesAmt091229
IRS990/OccupancyGrp/TotalAmt096031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/ProgramServicesAmt010602
IRS990/OfficeExpensesGrp/TotalAmt011645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136520
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOK AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12171
IRS990/OtherExpensesGrp/ProgramServicesAmt062422
IRS990/OtherExpensesGrp/ProgramServicesAmt151453
IRS990/OtherExpensesGrp/ProgramServicesAmt217462
IRS990/OtherExpensesGrp/ProgramServicesAmt313047
IRS990/OtherExpensesGrp/TotalAmt065707
IRS990/OtherExpensesGrp/TotalAmt153624
IRS990/OtherExpensesGrp/TotalAmt217462
IRS990/OtherExpensesGrp/TotalAmt313047
IRS990/OtherLiabilitiesGrp/BOYAmt034789
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0-4051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02072682
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155032
IRS990/PayrollTaxesGrp/TotalAmt0173417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041127
IRS990/PensionPlanContributionsGrp/TotalAmt045860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07879
IRS990/PrincipalOfficerNm0STEVE BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02224832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02224832
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMIT CENTER PROVIDES A POSITIVE LEARNING ENVIRONMENT THROUGH STRUCTURED PLAY ACTIVITIES FOR CHILDREN AGES 3-7. SUMMIT CENTER INCLUDES SEVERAL PROGRAMS DESIGNED TO ASSIST CHILDREN WITH DIVERSE DEVELOPMENTAL AND EDUCATIONAL PROBLEMS AND NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512843
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171647
IRS990/PYOtherExpensesAmt0759486
IRS990/PYOtherRevenueAmt029101
IRS990/PYProgramServiceRevenueAmt01967551
IRS990/PYRevenuesLessExpensesAmt0-561022
IRS990/PYSalariesCompEmpBnftPaidAmt02527271
IRS990/PYTotalExpensesAmt03286757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02725735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300856
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026484
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02224832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030055
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/BuildingsGrp/BookValueAmt01318529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02846597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04165126
IRS990ScheduleD/EquipmentGrp/BookValueAmt016414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095741
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030305
IRS990ScheduleD/ExpensesSubtotalAmt03267173
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030305
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030305
IRS990ScheduleD/LandGrp/BookValueAmt0240795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240795
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025503
IRS990ScheduleD/RevenueNotReportedAmt025503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030305
IRS990ScheduleD/RevenueSubtotalAmt02966317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575738
IRS990ScheduleD/TotalExpensesPerForm990Amt03297478
IRS990ScheduleD/TotalRevenuePerForm990Amt02996622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02991820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03267173
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/ExplanationTxt0SUMMIT SCHOOL, INC HAS PRINTED BROCHURES, NEWSLETTERS AND OTHER INFORMATION THAT STATE ITS RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PLEASE SEE SCHEDULE B, SCHEDULE OF CONTRIBUTORS, FOR A LIST OF AID RECEIVED FROM GOVERNMENT SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ALL MEMBERS A COPY OF THE 990 RETURN TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05230352
IRS990/TotalAssetsEOYAmt04946658
IRS990/TotalAssetsGrp/BOYAmt05230352
IRS990/TotalAssetsGrp/EOYAmt04946658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,946,658
Liabilities
$103,344
Net assets
$4,843,314
Revenue
$2,996,622
Expenses
$3,297,478
Net income
-$300,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.17$5.00$4.26$4.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.10$4.84$3.00$3.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.11$5.12$2.73$3.29$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.10$6.22$2.67$2.96$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.41$5.88$2.86$2.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$2.64$2.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.96$2.81$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$2.65$2.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.61$2.68$2.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.30$5.89$4.25$2.88$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.59$4.41$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.72$4.27$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.50$4.42$3.45