Civic Intelligence

Center for Mindful Learning Inc.

990 • Fiscal year 2021 • EIN 36-4695073

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

0.28x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10.0%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,987,373

Up $476,255 (+19%) from 2020

Net Assets

Up

$2,138,466

Up $528,744 (+33%) from 2020

Liabilities

Down

$848,907

Down $52,489 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Down

$991,418

Down $109,607 (-10.0%) from 2020

Expenses

Down

$462,674

Down $63,213 (-12%) from 2020

Net Income

Down

$528,744

Down $46,394 (-8.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$2,987,373
Liabilities$848,907
Net Assets$2,138,466
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$991,418
Expenses$462,674
Net Income$528,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$991,418
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$1,609,722$2,138,466▲ $528,744
Land, Buildings, and Equipment, Net$1,601,850$1,768,128▲ $166,278
Cash and Non-Interest-Bearing Accounts$897,250$1,120,506▲ $223,256
Loans From Officers Directors$320,600$110,000▼ $210,600
Savings and Temporary Cash Investments-$93,680-
Accounts Receivable$8,176$0▼ $8,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,511,118$2,987,373▲ $476,255
Other Assets Total$3,842$5,059▲ $1,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,406$710,814▲ $141,408
Accounts Payable and Accrued Expenses$11,390$28,093▲ $16,703
Total Liabilities$901,396$848,907▼ $52,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,609,722$2,138,466▲ $528,744
Total Liabilities and Net Assets / Fund Balance$2,511,118$2,987,373▲ $476,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,865$139,347$1,558,212
Land$250,440-$250,440
Other Land Buildings$94,306$42,128$136,434
Equipment$4,517$26,537$31,054
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teal ScottPresident & ChairFT$40,000$40,000
Peter ParkExecutive DirectorFT$28,800$28,800

Board Members and Trustees

NameTitle
Jennifer PackardBoard Member
Sofi DillofBoard Member
Renee DeeSecretary
Harrison HeylTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,200
Program Service Revenue
$232,288
Investment Income
$1,930
Other Revenue
$0
All Other Contributions
$727,852
Change in Net Assets
$528,744

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
Other Non Cash Contri Table8$84,930Market Price
Securities Publicly Traded1$13,775Market Value
Total Noncash Contributions9$98,705-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,499
Salaries, Compensation, and Employee Benefits$74,175
Total Fundraising Expense$8,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,800--$68,800
Depreciation Depletion$55,211$6,135-$61,346
Occupancy$60,905--$60,905
Interest-$41,852-$41,852
Fees for Services Other$30,447--$30,447
Insurance-$21,525-$21,525
Office Expenses$9,886$1,533$6,437$17,856
Travel$16,798$131$338$17,267
Information Technology$10,494-$510$11,004
Fees for Services Accounting-$8,714-$8,714
Payroll Taxes$5,375--$5,375
Fees for Services Legal-$2,410-$2,410
Advertising$231-$1,440$1,671
Other Expenses$144--$144
Total Functional Expenses$371,649$82,300$8,725$462,674
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$320,600$110,000▼ $210,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teal Scott
Formed
2011
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
67

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/ProgSrvcAccomActy3Grp/Desc0IMPACT ON EXISTENTIAL RISKS:WE ARE CREATING A WISER AND MORE COMPASSIONATE WORLD CULTURE AND ECONOMY TO FOSTER SYSTEMS THAT ENCOURAGE MINDFULNESS. COMPASSIONATE SYSTEMS WILL ENCOURAGE A MORE MINDFUL POPULATION WHICH WILL CARE FOR LIFE ON EARTH AND MINIMIZE EXISTENTIAL RISK TO LIFE ON EARTH. AS AN ACT OF COMPASSION, WE ARE REDUCING THE CHANCE THAT LIFE ON EARTH WILL BE DESTROYED BY TECHNOLOGY. OUR VERMONT CENTER IS BUILDING A NEXT GENERATION VILLAGE INTEGRATING MONASTIC WISDOM TO LIVE IN HARMONY WITH LIFE ON EARTH; OUR CALIFORNIA CENTER OFFERS TRAINING TO INDIVIDUALS CONDUCTING ARTIFICIAL INTELLIGENCE SAFETY RESEARCH; OUR NATIONAL ORGANIZATION WORKS WITH CRYPTOCURRENCY EXPERTS TO MAKE MONEY ETHICAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02922
IRS990/PYOtherExpensesAmt0454166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209333
IRS990/PYRevenuesLessExpensesAmt0575138
IRS990/PYSalariesCompEmpBnftPaidAmt071721
IRS990/PYTotalExpensesAmt0525887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0528744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01609722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02138466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03063253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0832935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53100
IRS990ScheduleA/PublicSupportPY170Pct00.53270
IRS990ScheduleA/PublicSupportTotal170Amt01635323
IRS990ScheduleA/SubstantialContributorsTotAmt01427930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063253
IRS990ScheduleA/TotalSupportAmt03079967
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/BookValueAmt01418865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558212
IRS990ScheduleD/EquipmentGrp/BookValueAmt04517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031054
IRS990ScheduleD/LandGrp/BookValueAmt0250440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01768128
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1253000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JUDITH SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TEAL SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RENEE DEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PARENT OF BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PARENT OF BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3SECRETARY OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt0110000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CRYPTOCURRENCY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084930
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt013775
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DETERMINED BY NUMBER OF CONTRIBUTIONS
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/TotalAssetsBOYAmt02511118
IRS990/TotalAssetsEOYAmt02987373
IRS990/TotalAssetsGrp/BOYAmt02511118
IRS990/TotalAssetsGrp/EOYAmt02987373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0757200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901396
IRS990/TotalLiabilitiesEOYAmt0848907
IRS990/TotalLiabilitiesGrp/BOYAmt0901396
IRS990/TotalLiabilitiesGrp/EOYAmt0848907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,987,373
Liabilities
$848,907
Net assets
$2,138,466
Revenue
$991,418
Expenses
$462,674
Net income
$528,744
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