Civic Intelligence

Ball Charter Schools an Illinois Non-Profit Corporation

990 • Fiscal year 2023 • EIN 36-4223571

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 17, 2024

Organization ProfileWWW.SPS186.ORG/SCHOOLS/BALLCHARTER
2530 East Ash StreetSpringfield, IL 62703

(217) 525-3275

Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$122,009

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,712,531

Up $744,751 (+25%) from 2022

Net Assets

Up

$2,982,757

Up $502,662 (+20%) from 2022

Liabilities

Up

$729,774

Up $242,089 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$6,036,999

Up $646,519 (+12%) from 2022

Expenses

Up

$5,567,048

Up $591,271 (+12%) from 2022

Net Income

Up

$469,951

Up $55,248 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,314,300Liabilities 2012: $197,299Net Assets 2012: $1,117,0012012Assets 2013: $1,384,606Liabilities 2013: $205,031Net Assets 2013: $1,179,5752013Assets 2014: $1,524,459Liabilities 2014: $212,066Net Assets 2014: $1,312,3932014Assets 2015: $1,670,647Liabilities 2015: $328,199Net Assets 2015: $1,342,4482015Assets 2016: $1,617,267Liabilities 2016: $253,521Net Assets 2016: $1,363,7462016Assets 2017: $1,815,249Liabilities 2017: $289,662Net Assets 2017: $1,525,5872017Assets 2018: $1,794,527Liabilities 2018: $273,925Net Assets 2018: $1,520,6022018Assets 2019: $2,101,400Liabilities 2019: $343,634Net Assets 2019: $1,757,7662019Assets 2020: $2,342,113Liabilities 2020: $406,534Net Assets 2020: $1,935,5792020Assets 2021: $2,676,846Liabilities 2021: $419,158Net Assets 2021: $2,257,6882021Assets 2022: $2,967,780Liabilities 2022: $487,685Net Assets 2022: $2,480,0952022Assets 2023: $3,712,531Liabilities 2023: $729,774Net Assets 2023: $2,982,7572023

Highlighted filing

2023

Assets$3,712,531
Liabilities$729,774
Net Assets$2,982,757
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,780,0582012Expenses 2013: $3,126,9182013Revenue 2014: $3,153,343Expenses 2014: $3,032,410Net Income 2014: $120,9332014Revenue 2015: $3,203,703Expenses 2015: $3,153,126Net Income 2015: $50,5772015Revenue 2016: $3,161,008Expenses 2016: $3,141,440Net Income 2016: $19,5682016Revenue 2017: $3,440,172Expenses 2017: $3,279,461Net Income 2017: $160,7112017Revenue 2018: $3,473,284Expenses 2018: $3,496,027Net Income 2018: -$22,7432018Revenue 2019: $4,396,179Expenses 2019: $4,185,405Net Income 2019: $210,7742019Revenue 2020: $4,828,410Expenses 2020: $4,620,522Net Income 2020: $207,8882020Revenue 2021: $4,751,965Expenses 2021: $4,584,764Net Income 2021: $167,2012021Revenue 2022: $5,390,480Expenses 2022: $4,975,777Net Income 2022: $414,7032022Revenue 2023: $6,036,999Expenses 2023: $5,567,048Net Income 2023: $469,9512023

Highlighted filing

2023

Revenue$6,036,999
Expenses$5,567,048
Net Income$469,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 17, 2024
Return Version
2022v5.0
Gross Receipts
$6,036,999
Mission and Program Overview

Mission

Ball charter schools is a kindergarten through grade 8 charter school in springfield, il that emphasizes phonics based literacy

Ball charter schools is a kindergarten through grade 8 charter school in springfield, il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,891,914$3,644,042▲ $752,128
Rtn Earn Endowment Incm Other Fnds$2,480,095$2,982,757▲ $502,662
Accounts Receivable$61,346$53,415▼ $7,931
Cash and Non-Interest-Bearing Accounts$14,520$15,074▲ $554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,967,780$3,712,531▲ $744,751
Liabilities
Accounts Payable and Accrued Expenses$487,685$729,774▲ $242,089
Total Liabilities$487,685$729,774▲ $242,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,480,095$2,982,757▲ $502,662
Total Liabilities and Net Assets / Fund Balance$2,967,780$3,712,531▲ $744,751
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany WilliamsPrincipalFT$119,491$2,518$122,009

Board Members and Trustees

NameTitle
Brian WojcickiPresident
Jamie SistiVice President
Amy OakesDirector
Khoran ReadusDirector
Patrick MooreDirector
Terrance JordanDirector
Chelsie BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,836,521
Investment Income
$79,536
Other Revenue
$120,942
Change in Net Assets
$469,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,036,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,711
Total Revenue per Audited Statements
$6,069,710
Total Revenue per Form 990
$6,036,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,838,241
Other Expenses$1,728,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,388,632$545,822-$2,934,454
Occupancy$1,110,077$40,261-$1,150,338
Other Employee Benefits$331,410$53,706-$385,116
Pension Plan Contributions$274,080$53,461-$327,541
Office Expenses$126,668$8,999-$135,667
Current Officers, Directors, Trustees, and Key Employees-$119,491-$119,491
Fees for Services Other$58,053$38,709-$96,762
Information Technology$63,403$17,030-$80,433
Payroll Taxes$51,109$20,530-$71,639
Insurance-$31,809-$31,809
Conferences and Meetings$18,824$9,098-$27,922
All Other Expenses$24,160--$24,160
Other Expenses$1,933$20,803-$22,736
Advertising-$13,750-$13,750
Total Functional Expenses$4,577,512$989,536$0$5,567,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,567,048
Total Expenses per Audited Statements$5,567,048
Total Expenses per Form 990$5,567,048
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“A draft of the form 990 is presented to the finance committee for review before it is filed.”

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

“The county clerk requires statements of economic interest to be filed by all officers, board members and key administrative staff annually.”

Form 990, Part VI, Section B, Line 15

“Initial salary amounts and incremental percentage increases for the principal, assistant principal and other key employees, which are based on springfield public school district guidelines are proposed by the business manager, reviewed by the finance committee and approved by the full board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ball Charter Schools
EIN
36-4223571
Phone
2175253275
Address
2530 EAST ASH STREET, SPRINGFIELD, IL 62703

Signing Officer

Name
Brian Wojcicki
Title
Board President
Phone
2175253275
Signed
2024-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hewitt Gage
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
25

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“Modified cash basis of accounting”

Form 990, Part XI, Line 2C

“The board's finance committee reviews and accepts the audit report. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2023 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05648758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096666
IRS990/PYOtherExpensesAmt01387608
IRS990/PYOtherRevenueAmt0209331
IRS990/PYProgramServiceRevenueAmt05084483
IRS990/PYRevenuesLessExpensesAmt0414703
IRS990/PYSalariesCompEmpBnftPaidAmt03588169
IRS990/PYTotalExpensesAmt04975777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05390480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0469951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05957463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02480095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02982757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02891914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03644042
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05567048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032711
IRS990ScheduleD/RevenueNotReportedAmt032711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06036999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2023 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05567048
IRS990ScheduleD/TotalRevenuePerForm990Amt06036999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06069710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05567048
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGISTRATION MATERIALS DESCRIBE THIS POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNTY CLERK REQUIRES STATEMENTS OF ECONOMIC INTEREST TO BE FILED BY ALL OFFICERS, BOARD MEMBERS AND KEY ADMINISTRATIVE STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL SALARY AMOUNTS AND INCREMENTAL PERCENTAGE INCREASES FOR THE PRINCIPAL, ASSISTANT PRINCIPAL AND OTHER KEY EMPLOYEES, WHICH ARE BASED ON SPRINGFIELD PUBLIC SCHOOL DISTRICT GUIDELINES ARE PROPOSED BY THE BUSINESS MANAGER, REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD'S FINANCE COMMITTEE REVIEWS AND ACCEPTS THE AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPRINGFIELD PUBLIC SCHOOL DISTRICT 186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364223571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0K - 12 EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 WEST MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02967780
IRS990/TotalAssetsEOYAmt03712531
IRS990/TotalAssetsGrp/BOYAmt02967780
IRS990/TotalAssetsGrp/EOYAmt03712531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0989536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04577512
IRS990/TotalFunctionalExpensesGrp/TotalAmt05567048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487685
IRS990/TotalLiabilitiesEOYAmt0729774
IRS990/TotalLiabilitiesGrp/BOYAmt0487685
IRS990/TotalLiabilitiesGrp/EOYAmt0729774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02480095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02982757
IRS990/TotalOtherCompensationAmt02518
IRS990/TotalProgramServiceExpensesAmt04577512
IRS990/TotalProgramServiceRevenueAmt05836521
IRS990/TotalReportableCompFromOrgAmt0119491
IRS990/TotalRevenueGrp/ExclusionAmt079536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05957463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06036999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,712,531
Liabilities
$729,774
Net assets
$2,982,757
Revenue
$6,036,999
Expenses
$5,567,048
Net income
$469,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.73$2.98$6.04$5.57$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.49$2.48$5.39$4.98$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.42$2.26$4.75$4.58$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.41$1.94$4.83$4.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.34$1.76$4.40$4.19$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.27$1.52$3.47$3.50$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$3.44$3.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.36$3.16$3.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.33$1.34$3.20$3.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$3.15$3.03$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.21$1.18$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.12$2.78