Civic Intelligence

Leap Learning Systems

990 • Fiscal year 2021 • EIN 36-3940161

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization Profilewww.leapempowers.org
180 North Wabash STE 604Chicago, IL 60601

(312) 578-1255

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$89,328

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$237,916

Up $100,491 (+73%) from 2020

Net Assets

Up

$165,476

Up $61,244 (+59%) from 2020

Liabilities

Up

$72,440

Up $39,247 (+118%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$516,056

Up $66,382 (+15%) from 2020

Expenses

Up

$454,812

Up $57,452 (+14%) from 2020

Net Income

Up

$61,244

Up $8,930 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2015: $218,940Liabilities 2015: $146,475Net Assets 2015: $72,4652015Assets 2016: $183,244Liabilities 2016: $26,368Net Assets 2016: $156,8762016Assets 2017: $116,220Liabilities 2017: $25,516Net Assets 2017: $90,7042017Assets 2018: $52,577Liabilities 2018: $24,461Net Assets 2018: $28,1162018Assets 2019: $72,707Liabilities 2019: $20,789Net Assets 2019: $51,9182019Assets 2020: $137,425Liabilities 2020: $33,193Net Assets 2020: $104,2322020Assets 2021: $237,916Liabilities 2021: $72,440Net Assets 2021: $165,4762021Assets 2022: $294,125Liabilities 2022: $90,683Net Assets 2022: $203,4422022Assets 2023: $203,122Liabilities 2023: $52,421Net Assets 2023: $150,7012023Assets 2024: $135,180Liabilities 2024: $35,965Net Assets 2024: $99,2152024

Highlighted filing

2021

Assets$237,916
Liabilities$72,440
Net Assets$165,476
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $256,955Expenses 2015: $411,815Net Income 2015: -$154,8602015Revenue 2016: $350,470Expenses 2016: $266,059Net Income 2016: $84,4112016Revenue 2017: $296,060Expenses 2017: $362,232Net Income 2017: -$66,1722017Revenue 2018: $314,368Expenses 2018: $376,956Net Income 2018: -$62,5882018Revenue 2019: $419,715Expenses 2019: $395,913Net Income 2019: $23,8022019Revenue 2020: $449,674Expenses 2020: $397,360Net Income 2020: $52,3142020Revenue 2021: $516,056Expenses 2021: $454,812Net Income 2021: $61,2442021Revenue 2022: $526,853Expenses 2022: $488,887Net Income 2022: $37,9662022Revenue 2023: $539,760Expenses 2023: $571,001Net Income 2023: -$31,2412023Revenue 2024: $648,902Expenses 2024: $700,388Net Income 2024: -$51,4862024

Highlighted filing

2021

Revenue$516,056
Expenses$454,812
Net Income$61,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$516,056
Mission and Program Overview

Mission

To develop language skills needed for academic and professional success across ages 0 to early adulthood in low-resource communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,071$91,151▲ $80,080
Cash and Non-Interest-Bearing Accounts$50,245$90,499▲ $40,254
Land, Buildings, and Equipment, Net$46,147$36,390▼ $9,757
Pledges and Grants Receivable$10,000--
Accounts Receivable$11,600$8,740▼ $2,860
Prepaid Expenses and Deferred Charges$5,362$8,136▲ $2,774
Total Assets$137,425$237,916▲ $100,491
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable-$40,830-
Accounts Payable and Accrued Expenses$33,193$31,610▼ $1,583
Total Liabilities$33,193$72,440▲ $39,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,785$139,007▲ $91,222
Net Assets With Donor Restrictions$56,447$26,469▼ $29,978
Total Net Assets Fund Balance$104,232$165,476▲ $61,244
Total Liabilities and Net Assets / Fund Balance$137,425$237,916▲ $100,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,390$26,935$63,325
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina SmithExecutive DirectorFT$89,328$89,328

Board Members and Trustees

NameTitle
Pamela Daniels HalisiChair
Catherine GottfredDirector
Chris HillcoatDirector
Cyril NicholsDirector
David StarrDirector
Josh HoltonDirector
Lorraine ColeDirector
Mario PerezDirector
Richard GottfredDirector
Russ CampionDirector
Sue Ellen KrauseSecretary
Summit DahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,568
Program Service Revenue
$84,480
Investment Income
$8
Other Revenue
$0
All Other Contributions
$431,568
Change in Net Assets
$61,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,056
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$588,056
Total Revenue per Form 990
$516,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,771
Salaries, Compensation, and Employee Benefits$207,041
Total Fundraising Expense$52,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,290$37,572$4,466$192,328
Fees for Services Other$63,873$15,969$47,707$127,549
Occupancy$31,197$13,370-$44,567
Fees for Services Accounting$4,005$16,020-$20,025
Office Expenses$10,577$7,316-$17,893
Payroll Taxes$11,457$2,863$393$14,713
Depreciation Depletion-$9,758-$9,758
Insurance$3,452$1,479-$4,931
Advertising-$2,128-$2,128
Travel$782$41-$823
Other Expenses$200$50-$250
Fees for Services Legal$28$111-$139
Total Functional Expenses$294,498$107,748$52,566$454,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,812
Expenses per Audited Statements$454,812
Total Expenses per Form 990$454,812
Expenses Not Reported on Form 990$72,000
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Catherine Gottfred, Richard Gottfred, Josh Holton, and Chris Hillcoat - Family Relationship.”

Committee meeting documentation Part VI line 8B

“The Organization did not have any committees with the authority to act on behalf of the governing body during the year.”

Form 990 governing body review Part VI line 11

“The Finance Committee of the Board of Directors is provided with a copy of the Form 990 for a detailed review. Form 990 is then provided to the full Board of Directors for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determine the salary for the Executive Director based on the complexity of the position.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leap Learning Systems
EIN
36-3940161
Address
180 North Wabash STE 604, Chicago, IL 60601

Signing Officer

Name
Catherine Gottfred
Title
Board Member
Phone
3125781255
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Smith
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Ripple Tax & Financial Services Inc
Address
7074 N Western Ave, Chicago, IL 60645
Preparer
Darwin Mintu
Phone
7739299795
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other consulting:Program service expenses 63,873Management and general 15,969Fundraising expenses 47,707 ______Total expenses 127,549”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2021.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt010577
IRS990/OfficeExpensesGrp/TotalAmt017893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Program Costs
IRS990/OtherExpensesGrp/Desc1Meals and entertainment
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt017714
IRS990/OtherExpensesGrp/ProgramServicesAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt2844
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt017714
IRS990/OtherExpensesGrp/TotalAmt1788
IRS990/OtherExpensesGrp/TotalAmt21206
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02863
IRS990/PayrollTaxesGrp/ProgramServicesAmt011457
IRS990/PayrollTaxesGrp/TotalAmt014713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08136
IRS990/PrincipalOfficerNm0Nina Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0225513
IRS990/PYProgramServiceRevenueAmt059100
IRS990/PYRevenuesLessExpensesAmt052314
IRS990/PYSalariesCompEmpBnftPaidAmt0171847
IRS990/PYTotalExpensesAmt0397360
IRS990/PYTotalRevenueAmt0449674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01574116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44320
IRS990ScheduleA/PublicSupportPY170Pct00.47230
IRS990ScheduleA/PublicSupportTotal170Amt0698135
IRS990ScheduleA/SubstantialContributorsTotAmt0875981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01574116
IRS990ScheduleA/TotalSupportAmt01575185
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/DonatedServicesAndUseFcltsAmt072000
IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063325
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesSubtotalAmt0454812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueSubtotalAmt0516056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleD/TotalExpensesPerForm990Amt0454812
IRS990ScheduleD/TotalRevenuePerForm990Amt0516056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catherine Gottfred, Richard Gottfred, Josh Holton, and Chris Hillcoat - Family Relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization did not have any committees with the authority to act on behalf of the governing body during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Finance Committee of the Board of Directors is provided with a copy of the Form 990 for a detailed review. Form 990 is then provided to the full Board of Directors for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determine the salary for the Executive Director based on the complexity of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other consulting:Program service expenses 63,873Management and general 15,969Fundraising expenses 47,707 ______Total expenses 127,549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137425
IRS990/TotalAssetsEOYAmt0237916
IRS990/TotalAssetsGrp/BOYAmt0137425
IRS990/TotalAssetsGrp/EOYAmt0237916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431568
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,916
Liabilities
$72,440
Net assets
$165,476
Revenue
$516,056
Expenses
$454,812
Net income
$61,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.36$0.99$6.49$7.00$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.52$1.51$5.40$5.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.91$2.03$5.27$4.89$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.72$1.65$5.16$4.55$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$4.50$3.97$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$4.20$3.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.28$3.14$3.77$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.91$2.96$3.62$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$3.50$2.66$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.46$0.72$2.57$4.12$1.55