Civic Intelligence

Innovations for Learning Inc

990 • Fiscal year 2021 • EIN 36-3873652

Aug 01, 2020 to Jul 31, 2021 • Filed on May 04, 2022

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

3rd percentile

-56%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$250,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,585,037

Down $1,316,681 (-15%) from 2020

Net Assets

Down

$7,345,587

Down $1,424,149 (-16%) from 2020

Liabilities

Up

$239,450

Up $107,468 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$2,086,723

Down $8,583,883 (-80%) from 2020

Expenses

Up

$3,261,760

Up $562,285 (+21%) from 2020

Net Income

Down

-$1,175,037

Down $9,146,168 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$7,585,037
Liabilities$239,450
Net Assets$7,345,587
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$2,086,723
Expenses$3,261,760
Net Income-$1,175,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$27,825,711
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$8,769,736$7,345,587▼ $1,424,149
Investments in Publicly Traded Securities$4,771,017$4,078,400▼ $692,617
Savings and Temporary Cash Investments$3,198,772$3,372,879▲ $174,107
Cash and Non-Interest-Bearing Accounts$786,045$106,376▼ $679,669
Other Notes and Loans Receivable, Net$19,564$0▼ $19,564
Land, Buildings, and Equipment, Net$10,568$14,494▲ $3,926
Accounts Receivable$109,301$8,391▼ $100,910
Prepaid Expenses and Deferred Charges$3,526$1,572▼ $1,954
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,901,718$7,585,037▼ $1,316,681
Other Assets Total$2,925$2,925→ $0
Liabilities
Other Liabilities$83,000$199,000▲ $116,000
Accounts Payable and Accrued Expenses$48,982$40,450▼ $8,532
Total Liabilities$131,982$239,450▲ $107,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,769,736$7,345,587▼ $1,424,149
Total Liabilities and Net Assets / Fund Balance$8,901,718$7,585,037▼ $1,316,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,494$13,801$28,295
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick SamsChief Global Partnerships OfficerFT$250,000$250,000
Kim WhittenChief Operating OfficerFT$240,435$240,435
Brian HidesDirector of ItFT$143,644$143,644
John T JobeSenior Full Stack DevelopeFT$136,218$136,218
Naila AhmadSoftware DeveloperFT$128,254$128,254

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
$769,490
Program Service Revenue
$224,289
Investment Income
$1,082,225
Other Revenue
$10,719
All Other Contributions
$769,490
Change in Net Assets
$-1,175,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-249,112
Total Revenue per Audited Statements
$1,837,611
Total Revenue per Form 990
$2,086,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,219,565
Other Expenses$1,041,621
Grants and Similar Amounts Paid$574
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,339$843,437-$1,899,776
Fees for Services Other$184,430$159,307-$343,737
Other Employee Benefits$96,405$78,714-$175,119
Payroll Taxes$85,063$59,607-$144,670
Information Technology$56,270$657-$56,927
All Other Expenses$12,644$11,758-$24,402
Occupancy$21,344--$21,344
Insurance$11,680$6,395-$18,075
Other Expenses$12,811$129-$12,940
Office Expenses$4,521$688-$5,209
Depreciation Depletion-$3,743-$3,743
Advertising$1,122$1,004-$2,126
Travel-$1,499-$1,499
Interest-$598-$598
Foreign Grants$574--$574
Conferences and Meetings$400$79-$479
Total Functional Expenses$2,011,025$1,250,735$0$3,261,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,261,760
Total Expenses per Audited Statements$3,261,760
Total Expenses per Form 990$3,261,760
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$199,000
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
2022-05-04
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
20
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Recruiter: program service expenses 268. Management and general expenses 120,165. Fundraising expenses 0. Total expenses 120,433. Content development: program service expenses 107,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,859. Other professional: program service expenses 76,303. Management and general expenses 39,142. Fundraising expenses 0. Total expenses 115,445.”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt05209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02925
IRS990/OtherAssetsTotalGrp/EOYAmt02925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175119
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3129
IRS990/OtherExpensesGrp/ProgramServicesAmt0420836
IRS990/OtherExpensesGrp/ProgramServicesAmt145695
IRS990/OtherExpensesGrp/ProgramServicesAmt2891
IRS990/OtherExpensesGrp/ProgramServicesAmt312811
IRS990/OtherExpensesGrp/TotalAmt0420836
IRS990/OtherExpensesGrp/TotalAmt1114546
IRS990/OtherExpensesGrp/TotalAmt215160
IRS990/OtherExpensesGrp/TotalAmt312940
IRS990/OtherLiabilitiesGrp/BOYAmt083000
IRS990/OtherLiabilitiesGrp/EOYAmt0199000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010719
IRS990/OtherRevenueTotalAmt010719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056339
IRS990/OtherSalariesAndWagesGrp/TotalAmt01899776
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059607
IRS990/PayrollTaxesGrp/ProgramServicesAmt085063
IRS990/PayrollTaxesGrp/TotalAmt0144670
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01572
IRS990/PrincipalOfficerNm0SETH J WEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01404415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027255
IRS990/PYInvestmentIncomeAmt08170815
IRS990/PYOtherExpensesAmt01160180
IRS990/PYOtherRevenueAmt0259751
IRS990/PYProgramServiceRevenueAmt0835625
IRS990/PYRevenuesLessExpensesAmt07971131
IRS990/PYSalariesCompEmpBnftPaidAmt01512040
IRS990/PYTotalExpensesAmt02699475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010670606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1175037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08769736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07345587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03198772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03372879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0769490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01404415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03208755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01954567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02055827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09393054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0835625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0551000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02475111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08393
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0259751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0277383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt011868165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02240040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03642966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02384553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02606827
IRS990ScheduleA/Total509Grp/TotalAmt011868165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01006099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02506352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03645036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02384743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02611711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012153941
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/ExpensesSubtotalAmt03261760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-249112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0-249112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02086723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014494
IRS990ScheduleD/TotalExpensesPerForm990Amt03261760
IRS990ScheduleD/TotalLiabilityAmt0199000
IRS990ScheduleD/TotalRevenuePerForm990Amt02086723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03261760
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,585,037
Liabilities
$239,450
Net assets
$7,345,587
Revenue
$2,086,723
Expenses
$3,261,760
Net income
-$1,175,037
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