Civic Intelligence

Center for Mindful Learning Inc.

990 • Fiscal year 2022 • EIN 36-4695073

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$43,333

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,629,009

Up $641,636 (+21%) from 2021

Net Assets

Up

$2,531,998

Up $393,532 (+18%) from 2021

Liabilities

Up

$1,097,011

Up $248,104 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$993,342

Up $1,924 (+0.2%) from 2021

Expenses

Up

$600,040

Up $137,366 (+30%) from 2021

Net Income

Down

$393,302

Down $135,442 (-26%) from 2021

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

2022

Assets$3,629,009
Liabilities$1,097,011
Net Assets$2,531,998
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$993,342
Expenses$600,040
Net Income$393,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$993,342
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$2,138,466$2,531,998▲ $393,532
Land, Buildings, and Equipment, Net$1,768,128$1,837,643▲ $69,515
Cash and Non-Interest-Bearing Accounts$1,120,506$1,517,133▲ $396,627
Savings and Temporary Cash Investments$93,680$163,059▲ $69,379
Loans From Officers Directors$110,000$110,000→ $0
Investments in Publicly Traded Securities-$100,528-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,987,373$3,629,009▲ $641,636
Other Assets Total$5,059$10,646▲ $5,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,814$962,389▲ $251,575
Accounts Payable and Accrued Expenses$28,093$24,622▼ $3,471
Total Liabilities$848,907$1,097,011▲ $248,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,138,466$2,531,998▲ $393,532
Total Liabilities and Net Assets / Fund Balance$2,987,373$3,629,009▲ $641,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,257$181,583$1,711,840
Land$250,440-$250,440
Equipment$40,446$74,067$114,513
Other Land Buildings$16,500$19,090$35,590
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teal ScottPresident & ChairFT$43,333$43,333
Peter ParkExecutive Director (thru 05/22)FT$28,000$28,000
Sophia GallagherExecutive Director (start 06/22)FT$10,500$10,500

Board Members and Trustees

NameTitle
Sofi DillofBoard Member
Jennifer PackardBoard Member (thru 06/22)
Renee DeeSecretary
Harrison HeylTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,452
Program Service Revenue
$166,702
Investment Income
$3,188
Other Revenue
$0
All Other Contributions
$823,452
Change in Net Assets
$393,302

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 Table7$49,575Market Price
Securities Publicly Traded1$15,032Market Value
Total Noncash Contributions8$64,607-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,827
Salaries, Compensation, and Employee Benefits$150,213
Total Fundraising Expense$11,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,517$834-$84,351
Current Officers, Directors, Trustees, and Key Employees$81,833--$81,833
Depreciation Depletion$60,055$6,673-$66,728
Other Salaries and Wages$57,234--$57,234
Fees for Services Other$46,907$1,241-$48,148
Travel$26,725-$657$27,382
Insurance$11,089$14,513-$25,602
Interest-$23,120-$23,120
Office Expenses$5,842$1,519$7,397$14,758
Information Technology$11,696-$600$12,296
Payroll Taxes$11,146--$11,146
Fees for Services Legal-$10,110-$10,110
Fees for Services Accounting-$8,603-$8,603
Advertising$488-$2,803$3,291
Other Expenses$165--$165
Total Functional Expenses$521,970$66,613$11,457$600,040
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$110,000$110,000→ $0
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
2023-11-09
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
9
Volunteers
45

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML AppendixShowing 400 of 448 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/ProgSrvcAccomActy2Grp/Desc0GUEST OFFERINGS:OUR STUNNING 123-ACRE RETREAT FACILITY BRINGS GUESTS FROM AROUND THE WORLD FOR PROFESSIONAL STAYS, WEEK-LONG RETREATS, AND LIFESTYLE TRANSFORMATIONS. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141758
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 AND MINIMIZE EXISTENTIAL RISK TO LIFE ON EARTH. WE ARE BUILDING A NEXT GENERATION VILLAGE USING MONASTIC WISDOM TO LIVE IN HARMONY WITH ALL LIVING THINGS, OFFERING TRAINING TO INDIVIDUALS CONDUCTING AI SAFETY RESEARCH, AND WORKING WITH CRYPTOCURRENCY EXPERTS TO MAKE MONEY ETHICAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0757200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01930
IRS990/PYOtherExpensesAmt0388499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0232288
IRS990/PYRevenuesLessExpensesAmt0528744
IRS990/PYSalariesCompEmpBnftPaidAmt074175
IRS990/PYTotalExpensesAmt0462674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0393302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02138466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02531998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03519419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0905670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48210
IRS990ScheduleA/PublicSupportPY170Pct00.53100
IRS990ScheduleA/PublicSupportTotal170Amt01705925
IRS990ScheduleA/SubstantialContributorsTotAmt01813494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03519419
IRS990ScheduleA/TotalSupportAmt03538556
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/BookValueAmt01530257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01711840
IRS990ScheduleD/EquipmentGrp/BookValueAmt040446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114513
IRS990ScheduleD/LandGrp/BookValueAmt0250440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01837643
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RENEE DEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0110000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CRYPTOCURRENCY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049575
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt015032
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/TotalAssetsBOYAmt02987373
IRS990/TotalAssetsEOYAmt03629009
IRS990/TotalAssetsGrp/BOYAmt02987373
IRS990/TotalAssetsGrp/EOYAmt03629009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0823452
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848907
IRS990/TotalLiabilitiesEOYAmt01097011
IRS990/TotalLiabilitiesGrp/BOYAmt0848907
IRS990/TotalLiabilitiesGrp/EOYAmt01097011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02138466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02531998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521970
IRS990/TotalProgramServiceRevenueAmt0166702
IRS990/TotalReportableCompFromOrgAmt081833
IRS990/TotalRevenueGrp/ExclusionAmt03188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02987373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03629009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0657

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,629,009
Liabilities
$1,097,011
Net assets
$2,531,998
Revenue
$993,342
Expenses
$600,040
Net income
$393,302
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