Civic Intelligence

Innovations for Learning Inc

990 • Fiscal year 2020 • EIN 36-3873652

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.INNOVATIONSFORLEARNING.ORG

View Organization Page

13553 State Road 54 No 50Odessa, FL 33556

(800) 975-3452

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$204,798

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

100th percentile

1529%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,901,718

Up $8,355,393 (+1529%) from 2019

Net Assets

Up

$8,769,736

Up $8,479,356 (+2920%) from 2019

Liabilities

Down

$131,982

Down $123,963 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$10,670,606

Up $7,252,000 (+212%) from 2019

Expenses

Down

$2,699,475

Down $816,314 (-23%) from 2019

Net Income

Up

$7,971,131

Up $8,068,314 (+8302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2016: $735,081Liabilities 2016: $181,521Net Assets 2016: $553,5602016Assets 2017: $2,495,442Liabilities 2017: $125,123Net Assets 2017: $2,370,3192017Assets 2018: $651,178Liabilities 2018: $151,161Net Assets 2018: $500,0172018Assets 2019: $546,325Liabilities 2019: $255,945Net Assets 2019: $290,3802019Assets 2020: $8,901,718Liabilities 2020: $131,982Net Assets 2020: $8,769,7362020Assets 2021: $7,585,037Liabilities 2021: $239,450Net Assets 2021: $7,345,5872021Assets 2022: $4,834,249Liabilities 2022: $1,430,493Net Assets 2022: $3,403,7562022Assets 2023: $2,691,184Liabilities 2023: $357,563Net Assets 2023: $2,333,6212023Assets 2024: $2,137,363Liabilities 2024: $296,335Net Assets 2024: $1,841,0282024

Highlighted filing

2020

Assets$8,901,718
Liabilities$131,982
Net Assets$8,769,736
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,333,473Expenses 2016: $2,866,365Net Income 2016: $467,1082016Revenue 2017: $4,204,126Expenses 2017: $2,861,405Net Income 2017: $1,342,7212017Revenue 2018: $1,808,164Expenses 2018: $3,543,161Net Income 2018: -$1,734,9972018Revenue 2019: $3,418,606Expenses 2019: $3,515,789Net Income 2019: -$97,1832019Revenue 2020: $10,670,606Expenses 2020: $2,699,475Net Income 2020: $7,971,1312020Revenue 2021: $2,086,723Expenses 2021: $3,261,760Net Income 2021: -$1,175,0372021Revenue 2022: $2,430,391Expenses 2022: $6,656,661Net Income 2022: -$4,226,2702022Revenue 2023: $8,978,676Expenses 2023: $10,270,551Net Income 2023: -$1,291,8752023Revenue 2024: $9,295,765Expenses 2024: $9,543,789Net Income 2024: -$248,0242024

Highlighted filing

2020

Revenue$10,670,606
Expenses$2,699,475
Net Income$7,971,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$41,612,071
Mission and Program Overview

Mission

The mission of innovations for learning, inc. Is to provide tools and services for beginning literacy.

The mission of innovations for learning is to provide tools and services for beginning literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$290,380$8,769,736▲ $8,479,356
Investments in Publicly Traded Securities$153,563$4,771,017▲ $4,617,454
Savings and Temporary Cash Investments$54,292$3,198,772▲ $3,144,480
Cash and Non-Interest-Bearing Accounts$258,791$786,045▲ $527,254
Accounts Receivable$69,144$109,301▲ $40,157
Other Notes and Loans Receivable, Net$0$19,564▲ $19,564
Land, Buildings, and Equipment, Net$6,535$10,568▲ $4,033
Prepaid Expenses and Deferred Charges$4,000$3,526▼ $474
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$546,325$8,901,718▲ $8,355,393
Other Assets Total$0$2,925▲ $2,925
Liabilities
Other Liabilities$129,500$83,000▼ $46,500
Accounts Payable and Accrued Expenses$126,445$48,982▼ $77,463
Total Liabilities$255,945$131,982▼ $123,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,380$8,769,736▲ $8,479,356
Total Liabilities and Net Assets / Fund Balance$546,325$8,901,718▲ $8,355,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,568$10,058$20,626
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WhittenChief Operating OfficerFT$192,798$12,000$204,798
Brian HidesDirector of ItFT$149,722-$149,722
John T JobeSenior Full Stack DeveloperFT$137,250-$137,250
Naila AhmadSoftware DeveloperFT$129,226-$129,226
Barbara GilbertNational Education DirectorFT$111,900-$111,900

Board Members and Trustees

NameTitle
Allan AlsonDirector / Chair
Seth J WeinbergerDirector / President
Colin GreenDirector
Mark FontanaDirector
Noel MassieDirector
Paul GorenDirector
Timothy DalyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,415
Program Service Revenue
$835,625
Investment Income
$8,170,815
Other Revenue
$259,751
All Other Contributions
$1,404,415
Change in Net Assets
$7,971,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,670,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$508,225
Total Revenue per Audited Statements
$11,178,831
Total Revenue per Form 990
$10,670,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,040
Other Expenses$1,160,180
Grants and Similar Amounts Paid$27,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,036$657,841-$1,261,877
Other Employee Benefits$70,592$84,937-$155,529
Fees for Services Other$74,448$63,090-$137,538
Payroll Taxes$47,466$47,168-$94,634
Information Technology$48,988$3,522-$52,510
Other Expenses$33,934$0-$33,934
All Other Expenses$10,637$21,956-$32,593
Foreign Grants$27,255--$27,255
Occupancy$17,207$410-$17,617
Fees for Services Accounting-$15,218-$15,218
Insurance$7,356$4,030-$11,386
Travel$200$7,401-$7,601
Depreciation Depletion-$2,841-$2,841
Office Expenses$938$1,899-$2,837
Conferences and Meetings$540$1,989-$2,529
Advertising$764$1,036-$1,800
Interest-$687-$687
Total Functional Expenses$1,682,062$1,017,413$0$2,699,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,699,475
Total Expenses per Audited Statements$2,699,475
Total Expenses per Form 990$2,699,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Deferred Revenue$83,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section A, Line 8B

“Innovations for learning, inc. Does not have a committee with authority to act on behalf of the governing body. Therefore, this question does not apply to the organization.”

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

“The director / president reviews the form prior to submitting it to the irs.”

Form 990, Part VI, Section B, Line 12C

“At the annual board of directors meeting, conflicts of interest are disclosed and the policy is enforced.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovations for Learning Inc
EIN
36-3873652
Phone
8009753452
Address
13553 STATE ROAD 54 NO 50, ODESSA, FL 33556

Signing Officer

Name
Seth J Weinberger
Title
President
Phone
8009753452
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth J Weinberger
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Firm
Gimbel Abrams Singer Llp
Address
10 S RIVERSIDE PLAZA SUITE 1770, CHICAGO, IL 60606-3710
Preparer
Alan I Spiegel
Phone
3127821010
Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt9NATIONAL EDUCATION DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0938
IRS990/OfficeExpensesGrp/TotalAmt02837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155529
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0679789
IRS990/OtherExpensesGrp/ProgramServicesAmt151972
IRS990/OtherExpensesGrp/ProgramServicesAmt25940
IRS990/OtherExpensesGrp/ProgramServicesAmt333934
IRS990/OtherExpensesGrp/TotalAmt0679789
IRS990/OtherExpensesGrp/TotalAmt1115360
IRS990/OtherExpensesGrp/TotalAmt245940
IRS990/OtherExpensesGrp/TotalAmt333934
IRS990/OtherLiabilitiesGrp/BOYAmt0129500
IRS990/OtherLiabilitiesGrp/EOYAmt083000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP NOTE PAYABLE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0259749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt0259751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261877
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047168
IRS990/PayrollTaxesGrp/ProgramServicesAmt047466
IRS990/PayrollTaxesGrp/TotalAmt094634
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03526
IRS990/PrincipalOfficerNm0SETH J WEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03208755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159835
IRS990/PYInvestmentIncomeAmt0-226397
IRS990/PYOtherExpensesAmt01099760
IRS990/PYOtherRevenueAmt02037
IRS990/PYProgramServiceRevenueAmt0434211
IRS990/PYRevenuesLessExpensesAmt0-97183
IRS990/PYSalariesCompEmpBnftPaidAmt02256194
IRS990/PYTotalExpensesAmt03515789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03418606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07971131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01095376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0290380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08769736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03198772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01404415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03208755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01954567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02055827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01636025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010259589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0835625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03101075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06812
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0259751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0269457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt013360664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02240040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03642966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02384553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02606827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02486278
IRS990ScheduleA/Total509Grp/TotalAmt013360664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02506352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03645036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02384743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02611711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02489091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013636933
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02699475
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0508225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0508225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010670606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010568
IRS990ScheduleD/TotalExpensesPerForm990Amt02699475
IRS990ScheduleD/TotalLiabilityAmt083000
IRS990ScheduleD/TotalRevenuePerForm990Amt010670606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011178831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02699475

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,901,718
Liabilities
$131,982
Net assets
$8,769,736
Revenue
$10,670,606
Expenses
$2,699,475
Net income
$7,971,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.30$1.84$9.30$9.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.33$8.98$10.3$1.29
2022Detailed filing. Detailed filing data is available for this year.$4.83$1.43$3.40$2.43$6.66$4.23
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.24$7.35$2.09$3.26$1.18
2020Detailed filing. Detailed filing data is available for this year.$8.90$0.13$8.77$10.7$2.70$7.97
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$3.42$3.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.81$3.54$1.73
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$4.20$2.86$1.34
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.55$3.33$2.87$0.47