Civic Intelligence

The Bancroft School

990 • Fiscal year 2024 • EIN 36-4406348

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

Organization ProfileWINSTONKNOLLSEDGROUP.ORG

View Organization Page

1500 Executive DriveElgin, IL 60123

(630) 283-3221

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$189,704

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,535,947

Down $520,478 (-7.4%) from 2023

Net Assets

Down

$305,262

Down $182,434 (-37%) from 2023

Liabilities

Down

$6,230,685

Down $338,044 (-5.1%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$3,119,198

Down $134,912 (-4.1%) from 2023

Expenses

Down

$3,301,632

Down $88,651 (-2.6%) from 2023

Net Income

Down

-$182,434

Down $46,261 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $417,622Liabilities 2010: $84,990Net Assets 2010: $332,6322010Assets 2011: $359,781Liabilities 2011: $7,634Net Assets 2011: $352,1472011Assets 2012: $419,081Liabilities 2012: $129,296Net Assets 2012: $289,7852012Assets 2013: $565,020Liabilities 2013: $142,636Net Assets 2013: $422,3842013Assets 2016: $686,421Liabilities 2016: $233,042Net Assets 2016: $453,3792016Assets 2017: $1,033,744Liabilities 2017: $327,282Net Assets 2017: $706,4622017Assets 2018: $1,176,241Liabilities 2018: $273,181Net Assets 2018: $903,0602018Assets 2019: $760,944Liabilities 2019: $278,777Net Assets 2019: $482,1672019Assets 2020: $884,471Liabilities 2020: $229,092Net Assets 2020: $655,3792020Assets 2021: $891,502Liabilities 2021: $205,971Net Assets 2021: $685,5312021Assets 2022: $724,685Liabilities 2022: $100,816Net Assets 2022: $623,8692022Assets 2023: $7,056,425Liabilities 2023: $6,568,729Net Assets 2023: $487,6962023Assets 2024: $6,535,947Liabilities 2024: $6,230,685Net Assets 2024: $305,2622024

Highlighted filing

2024

Assets$6,535,947
Liabilities$6,230,685
Net Assets$305,262
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,860,4642010Expenses 2011: $2,087,9492011Expenses 2012: $2,551,8952012Revenue 2013: $3,009,292Expenses 2013: $2,876,693Net Income 2013: $132,5992013Revenue 2016: $2,421,073Expenses 2016: $2,318,367Net Income 2016: $102,7062016Revenue 2017: $2,888,191Expenses 2017: $2,635,108Net Income 2017: $253,0832017Revenue 2018: $3,106,603Expenses 2018: $2,910,005Net Income 2018: $196,5982018Revenue 2019: $3,558,152Expenses 2019: $3,979,045Net Income 2019: -$420,8932019Revenue 2020: $3,457,933Expenses 2020: $3,284,721Net Income 2020: $173,2122020Revenue 2021: $3,282,601Expenses 2021: $3,252,449Net Income 2021: $30,1522021Revenue 2022: $2,751,627Expenses 2022: $2,813,289Net Income 2022: -$61,6622022Revenue 2023: $3,254,110Expenses 2023: $3,390,283Net Income 2023: -$136,1732023Revenue 2024: $3,119,198Expenses 2024: $3,301,632Net Income 2024: -$182,4342024

Highlighted filing

2024

Revenue$3,119,198
Expenses$3,301,632
Net Income-$182,434
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,119,198
Mission and Program Overview

Mission

Provides services for children with autism spectrum disorder, pdd-nos, emotional/behavioral disorders, specific learning disabilities, developmental disabilities and other health impairments. Additionally, serve the parents of students through educational programs.

Provides services for children with autism spectrum disorder, pdd-nos, emotional/behavioral disorders, specific learning disabilities, developmental disabilities and other health impairments. Additionally serve the parents of students through educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$270,978$383,012▲ $112,034
Savings and Temporary Cash Investments$200,345$200,550▲ $205
Cash and Non-Interest-Bearing Accounts$326,582$82,232▼ $244,350
Prepaid Expenses and Deferred Charges$7,545$14,546▲ $7,001
Land, Buildings, and Equipment, Net$9,922$5,878▼ $4,044
Total Assets$7,056,425$6,535,947▼ $520,478
Other Assets Total$6,241,053$5,849,729▼ $391,324
Liabilities
Other Liabilities$6,448,786$6,144,760▼ $304,026
Accounts Payable and Accrued Expenses$119,943$85,925▼ $34,018
Total Liabilities$6,568,729$6,230,685▼ $338,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,696$305,262▼ $182,434
Total Net Assets Fund Balance$487,696$305,262▼ $182,434
Total Liabilities and Net Assets / Fund Balance$7,056,425$6,535,947▼ $520,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,878$128,055$133,933
Other Assets Org$5,849,729--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Val BelmontePresident and SecretaryFT$152,232$37,472$189,704
Brian OzogChief Operating OfficerFT$153,029$1,078$154,107
Ana MartinezDirector of Finance Through Feb 2024FT$106,668$11,533$118,201
Michael BelmonteChief Education OfficerFT$100,325-$100,325
Mariah MadsonExecutive Director Began April 2024FT-$6,400$6,400

Board Members and Trustees

NameTitle
Ross BiankChairman
Gloria HarperVice President
Brett MuellerDirector
David Ven HorstDirector
Kevin DulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,117,710
Investment Income
$301
Other Revenue
$1,187
Change in Net Assets
$-182,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,119,198
Total Revenue per Form 990
$3,119,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,702
Other Expenses$877,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,974$190,650-$1,711,624
Occupancy$462,046$96,713-$558,759
Current Officers, Directors, Trustees, and Key Employees$173,077$173,077-$346,154
Other Employee Benefits$167,735$35,332-$203,067
Payroll Taxes$134,111$28,746-$162,857
Fees for Services Other$99,931$14,362-$114,293
Office Expenses$43,625$11,505-$55,130
Insurance$35,085$7,520-$42,605
Fees for Services Accounting-$24,968-$24,968
Fees for Services Legal-$15,461-$15,461
Information Technology$7,548--$7,548
Conferences and Meetings$2,703$4,588-$7,291
Depreciation Depletion$4,263$914-$5,177
Interest$2,280$509-$2,789
Other Expenses$1,012$38-$1,012
Travel$31--$31
Total Functional Expenses$2,697,249$604,383$0$3,301,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,301,632
Total Expenses per Audited Statements$3,301,632
Total Expenses per Form 990$3,301,632
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
Operating Lease Liabilities$6,144,760
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board president secretary val belmonte has a family relationship with chief education officer michael belmonte.”

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

“The organization's board members have reviewed the current year 990. The board reviews the 990 on an annual basis.”

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

“The organization's board reviews compliance with the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation committee who reviews and approves compensation. A written employment contract is used.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon board approval.”

Filing and Contact Details

Filer

Filer Name
The Bancroft School
EIN
36-4406348
Phone
6302833221
Address
1500 EXECUTIVE DRIVE, ELGIN, IL 60123

Signing Officer

Name
Mariah Madson
Title
Executive Director
Phone
6302833221
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Belmonte
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
55
Volunteers
12

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board continues to assume responsibility for oversight of the audit and selection of the independent accountant.”

Raw XML AppendixShowing 400 of 538 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/ActivityOrMissionDesc0PROVIDES SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER, PDD-NOS, EMOTIONAL/BEHAVIORAL DISORDERS, SPECIFIC LEARNING DISABILITIES, DEVELOPMENTAL DISABILITIES AND OTHER HEALTH IMPAIRMENTS. ADDITIONALLY SERVE THE PARENTS OF STUDENTS THROUGH EDUCATIONAL PROGRAMS.
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IRS990/Desc0PROVIDE RESEARCH DEMONSTRATING THE EFFECTIVENESS OF APPLIED BEHAVIOR ANALYSIS IN THE TREATMENT OF CHILDREN WITH AUTISM OR PDD THROUGH A COMPREHENSIVE EDUCATIONAL PROGRAM THAT DEVELOPS SKILLS CRITICAL TO DEVELOPMENTAL AND EDUCATIONAL GROWTH AND THAT PROVIDES THESE CHILDREN THE OPPORTUNITY TO BE MAINSTREAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR BEGAN APRIL 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE THROUGH FEB 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EDUCATION OFFICER
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203067
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1RECRUITMENT/AWARENESS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ProgramServicesAmt037818
IRS990/OtherExpensesGrp/ProgramServicesAmt15010
IRS990/OtherExpensesGrp/ProgramServicesAmt21012
IRS990/OtherExpensesGrp/TotalAmt037818
IRS990/OtherExpensesGrp/TotalAmt15048
IRS990/OtherExpensesGrp/TotalAmt21012
IRS990/OtherLiabilitiesGrp/BOYAmt06448786
IRS990/OtherLiabilitiesGrp/EOYAmt06144760
IRS990/OtherOrganizationDsc0CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01187
IRS990/OtherRevenueTotalAmt01187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01520974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01711624
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134111
IRS990/PayrollTaxesGrp/TotalAmt0162857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014546
IRS990/PrincipalOfficerNm0VAL BELMONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03117710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03117710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt01168175
IRS990/PYOtherRevenueAmt011274
IRS990/PYProgramServiceRevenueAmt03234819
IRS990/PYRevenuesLessExpensesAmt0-136173
IRS990/PYSalariesCompEmpBnftPaidAmt02222108
IRS990/PYTotalExpensesAmt03390283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03254110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03118897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,508. 2020 AMOUNT: $ 222. 2021 AMOUNT: $ 730. 2022 AMOUNT: $ 11,274. 2023 AMOUNT: $ 1,187.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03117710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03234819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02749904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03282331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03356260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015741024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt015849814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03117710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03242654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02750854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03282331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03456265
IRS990ScheduleA/Total509Grp/TotalAmt015849814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03119198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03254110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02751627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03282601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03457933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015865469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03301632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05849729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06144760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03119198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05849729
IRS990ScheduleD/TotalExpensesPerForm990Amt03301632
IRS990ScheduleD/TotalLiabilityAmt06144760
IRS990ScheduleD/TotalRevenuePerForm990Amt03119198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03119198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03301632
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VAL BELMONTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN OZOG

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,535,947
Liabilities
$6,230,685
Net assets
$305,262
Revenue
$3,119,198
Expenses
$3,301,632
Net income
-$182,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$6.23$0.31$3.12$3.30$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$6.57$0.49$3.25$3.39$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$2.75$2.81$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.21$0.69$3.28$3.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.66$3.46$3.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.28$0.48$3.56$3.98$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.27$0.90$3.11$2.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.33$0.71$2.89$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.45$2.42$2.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.42$3.01$2.88$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.33$1.86