Civic Intelligence

Center for Mindful Learning Inc.

990 • Fiscal year 2020 • EIN 36-4695073

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileWWW.CENTERFORMINDFULLEARNING.ORG
751 Page RoadLowell, VT 05847

(802) 540-0820

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,511,118

Up $561,885 (+29%) from 2019

Net Assets

Up

$1,609,722

Up $590,247 (+58%) from 2019

Liabilities

Down

$901,396

Down $28,362 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$1,101,025

Up $513,625 (+87%) from 2019

Expenses

Up

$525,887

Up $112,734 (+27%) from 2019

Net Income

Up

$575,138

Up $400,891 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $85,572Liabilities 2012: $84,455Net Assets 2012: $1,1172012Assets 2013: $111,319Liabilities 2013: $18,479Net Assets 2013: $92,8402013Assets 2014: $173,296Liabilities 2014: $53,491Net Assets 2014: $119,8052014Assets 2015: $225,186Liabilities 2015: $14,049Net Assets 2015: $211,1372015Assets 2016: $288,253Liabilities 2016: $101Net Assets 2016: $288,1522016Assets 2017: $1,576,882Liabilities 2017: $1,139,600Net Assets 2017: $437,2822017Assets 2018: $1,853,725Liabilities 2018: $1,008,497Net Assets 2018: $845,2282018Assets 2019: $1,949,233Liabilities 2019: $929,758Net Assets 2019: $1,019,4752019Assets 2020: $2,511,118Liabilities 2020: $901,396Net Assets 2020: $1,609,7222020Assets 2021: $2,987,373Liabilities 2021: $848,907Net Assets 2021: $2,138,4662021Assets 2022: $3,629,009Liabilities 2022: $1,097,011Net Assets 2022: $2,531,9982022Assets 2023: $3,654,907Liabilities 2023: $1,054,447Net Assets 2023: $2,600,4602023Assets 2024: $3,862,860Liabilities 2024: $997,340Net Assets 2024: $2,865,5202024

Highlighted filing

2020

Assets$2,511,118
Liabilities$901,396
Net Assets$1,609,722
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $208,4422012Revenue 2013: $291,710Expenses 2013: $200,515Net Income 2013: $91,1952013Revenue 2014: $221,725Expenses 2014: $193,043Net Income 2014: $28,6822014Revenue 2015: $291,948Expenses 2015: $200,616Net Income 2015: $91,3322015Revenue 2016: $279,760Expenses 2016: $202,745Net Income 2016: $77,0152016Revenue 2017: $455,411Expenses 2017: $306,281Net Income 2017: $149,1302017Revenue 2018: $769,944Expenses 2018: $361,998Net Income 2018: $407,9462018Revenue 2019: $587,400Expenses 2019: $413,153Net Income 2019: $174,2472019Revenue 2020: $1,101,025Expenses 2020: $525,887Net Income 2020: $575,1382020Revenue 2021: $991,418Expenses 2021: $462,674Net Income 2021: $528,7442021Revenue 2022: $993,342Expenses 2022: $600,040Net Income 2022: $393,3022022Revenue 2023: $650,421Expenses 2023: $598,634Net Income 2023: $51,7872023Revenue 2024: $843,892Expenses 2024: $593,405Net Income 2024: $250,4872024

Highlighted filing

2020

Revenue$1,101,025
Expenses$525,887
Net Income$575,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,101,025
Mission and Program Overview

Mission

To bring a deep practice of mindfulness to large numbers of people in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,019,475$1,609,722▲ $590,247
Land, Buildings, and Equipment, Net$1,510,034$1,601,850▲ $91,816
Cash and Non-Interest-Bearing Accounts$438,157$897,250▲ $459,093
Loans From Officers Directors$397,742$320,600▼ $77,142
Accounts Receivable$168$8,176▲ $8,008
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,949,233$2,511,118▲ $561,885
Other Assets Total$874$3,842▲ $2,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,046$569,406▲ $46,360
Accounts Payable and Accrued Expenses$8,970$11,390▲ $2,420
Total Liabilities$929,758$901,396▼ $28,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,019,475$1,609,722▲ $590,247
Total Liabilities and Net Assets / Fund Balance$1,949,233$2,511,118▲ $561,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,000$104,388$1,334,388
Land$250,440-$250,440
Other Land Buildings$112,441$20,193$132,634
Equipment$8,969$22,085$31,054
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teal ScottPresident & ChairFT$40,000$40,000
Peter ParkExecutive DirectorFT$26,400$26,400

Board Members and Trustees

NameTitle
Jennifer PackardBoard Member
Sofi DillofSecretary
Harrison HeylTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,770
Program Service Revenue
$209,333
Investment Income
$2,922
Other Revenue
$0
All Other Contributions
$857,474
Change in Net Assets
$575,138

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$35,925Average Stock Price
Total Noncash Contributions3$35,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,166
Salaries, Compensation, and Employee Benefits$71,721
Total Fundraising Expense$7,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,047-$233$148,280
Current Officers, Directors, Trustees, and Key Employees$66,400--$66,400
Interest-$51,641-$51,641
Depreciation Depletion$43,557$4,840-$48,397
Travel$20,366$9$46$20,421
Fees for Services Other$8,099$6,143$5,104$19,346
Insurance-$18,566-$18,566
Office Expenses$8,970$1,379$1,051$11,400
Fees for Services Legal-$10,070-$10,070
Information Technology$5,638$1,294$642$7,574
Fees for Services Accounting-$7,264-$7,264
Payroll Taxes$5,321--$5,321
Advertising$1,129-$252$1,381
Other Expenses$489-$54$489
Total Functional Expenses$417,299$101,206$7,382$525,887
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$397,742$320,600▼ $77,142
Governance and Compliance

Governance Checklist

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

“There are no committees or subcommittees at this time.”

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

“The full board of directors and the bookkeeper reviewed the 990.”

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

“Board members receive a copy of the policy and provide a statement summarizing any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization does not share financial information with the public other than its 990 tax return which is available on the organization's website and available on request. Some financial information is also provided in the organization's quarterly reports.”

Filing and Contact Details

Filer

Filer Name
Center for Mindful Learning Inc
EIN
36-4695073
Phone
8025400820
Address
751 PAGE ROAD, LOWELL, VT 05847
Doing Business As
Monastic Academy

Signing Officer

Name
Teal Scott
Title
President
Phone
8025400820
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teal Scott
Formed
2011
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
38

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
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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/ProgSrvcAccomActy2Grp/Desc0GUEST OFFERINGS:OUR STUNNING 123-ACRE RETREAT FACILITY BRINGS GUESTS FROM AROUND THE WORLD FOR PROFESSIONAL STAYS, WEEK-LONG RETREATS, AND MAKING A NEW LIFE IN OUR VILLAGE. COMBINING THE WISDOM AND LOVE OF TRADITIONAL MONASTICISM WITH THE POWER AND IMPACT OF ENTREPRENEURSHIP, REMOTE WORKERS INTEGRATE DEEP MINDFULNESS INTO THEIR PROJECTS. WE ALSO OFFER SOLITARY RETREATS IN OUR CABINS, A NATIVE AMERICAN VISION QUEST, AND LECTURES AROUND THE COUNTRY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT ON EXISTENTIAL RISKS:WE ARE REDUCING THE CHANCE THAT LIFE ON EARTH WILL BE DESTROYED BY TECHNOLOGY. OUR VERMONT CENTER ORGANIZES DIRECT ACTION PROTESTING THE PRESENCE OF NUCLEAR WEAPON SYSTEMS IN THE STATE; OUR CALIFORNIA CENTER OFFERS TRAINING TO INDIVIDUALS CONDUCTING AI SAFETY RESEARCH; OUR NATIONAL ORGANIZATION WORKS WITH CRYPTOCURRENCY EXPERTS TO MAKE MONEY ETHICAL. WE ARE CREATING A WISER AND MORE COMPASSIONATE WORLD CULTURE THAT BENEFITS ALL LIVING THINGS.
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IRS990/PYOtherRevenueAmt01514
IRS990/PYProgramServiceRevenueAmt0173418
IRS990/PYRevenuesLessExpensesAmt0174247
IRS990/PYSalariesCompEmpBnftPaidAmt065284
IRS990/PYTotalExpensesAmt0413153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587400
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0575138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01019475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01609722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02510569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0675867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53270
IRS990ScheduleA/PublicSupportPY170Pct00.51640
IRS990ScheduleA/PublicSupportTotal170Amt01345248
IRS990ScheduleA/SubstantialContributorsTotAmt01165321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510569
IRS990ScheduleA/TotalSupportAmt02525377
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/BuildingsGrp/BookValueAmt01230000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01334388
IRS990ScheduleD/EquipmentGrp/BookValueAmt08969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031054
IRS990ScheduleD/LandGrp/BookValueAmt0250440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601850
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1217580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt262600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1253000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JUDITH SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TEAL SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PARENT OF BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PARENT OF BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0320600
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE STOCK PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035925
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OR SUBCOMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD OF DIRECTORS AND THE BOOKKEEPER REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY OF THE POLICY AND PROVIDE A STATEMENT SUMMARIZING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT SHARE FINANCIAL INFORMATION WITH THE PUBLIC OTHER THAN ITS 990 TAX RETURN WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE ON REQUEST. SOME FINANCIAL INFORMATION IS ALSO PROVIDED IN THE ORGANIZATION'S QUARTERLY REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01949233
IRS990/TotalAssetsEOYAmt02511118
IRS990/TotalAssetsGrp/BOYAmt01949233
IRS990/TotalAssetsGrp/EOYAmt02511118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0888770
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0929758
IRS990/TotalLiabilitiesEOYAmt0901396
IRS990/TotalLiabilitiesGrp/BOYAmt0929758
IRS990/TotalLiabilitiesGrp/EOYAmt0901396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01609722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417299
IRS990/TotalProgramServiceRevenueAmt0209333
IRS990/TotalReportableCompFromOrgAmt066400
IRS990/TotalRevenueGrp/ExclusionAmt02922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01949233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02511118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt046
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt020366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,511,118
Liabilities
$901,396
Net assets
$1,609,722
Revenue
$1,101,025
Expenses
$525,887
Net income
$575,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.00$2.87$0.84$0.59$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.05$2.60$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.10$2.53$0.99$0.60$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.99$0.46$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.90$1.61$1.10$0.53$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.93$1.02$0.59$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.01$0.85$0.77$0.36$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.14$0.44$0.46$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.29$0.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$0.21