Civic Intelligence

Project Oz

990 • Fiscal year 2024 • EIN 37-0982824

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 21, 2025

Organization ProfileWWW.PROJECTOZ.ORG

View Organization Page

1105 W Front StreetBloomington, IL 61701

(309) 827-0377

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,052,612

Up $747,814 (+32%) from 2022

Net Assets

Up

$2,609,567

Up $591,296 (+29%) from 2022

Liabilities

Up

$443,045

Up $156,518 (+55%) from 2022

Revenue And Expenses

Revenue

Up

$3,677,509

Up $1,136,874 (+45%) from 2022

Expenses

Up

$3,117,022

Up $723,916 (+30%) from 2022

Net Income

Up

$560,487

Up $412,958 (+280%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,597,810Liabilities 2014: $247,596Net Assets 2014: $1,350,2142014Assets 2015: $1,723,404Liabilities 2015: $248,703Net Assets 2015: $1,474,7012015Assets 2016: $1,852,651Liabilities 2016: $230,987Net Assets 2016: $1,621,6642016Assets 2017: $1,783,747Liabilities 2017: $236,334Net Assets 2017: $1,547,4132017Assets 2018: $1,820,545Liabilities 2018: $252,473Net Assets 2018: $1,568,0722018Assets 2019: $1,839,013Liabilities 2019: $209,801Net Assets 2019: $1,629,2122019Assets 2020: $2,067,921Liabilities 2020: $249,584Net Assets 2020: $1,818,3372020Assets 2021: $2,166,483Liabilities 2021: $295,741Net Assets 2021: $1,870,7422021Assets 2022: $2,304,798Liabilities 2022: $286,527Net Assets 2022: $2,018,2712022Assets 2024: $3,052,612Liabilities 2024: $443,045Net Assets 2024: $2,609,5672024Assets 2025: $3,954,412Liabilities 2025: $1,140,078Net Assets 2025: $2,814,3342025

Highlighted filing

2024

Assets$3,052,612
Liabilities$443,045
Net Assets$2,609,567
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,706,015Expenses 2014: $1,516,481Net Income 2014: $189,5342014Revenue 2015: $1,772,772Expenses 2015: $1,648,285Net Income 2015: $124,4872015Revenue 2016: $1,908,092Expenses 2016: $1,761,129Net Income 2016: $146,9632016Revenue 2017: $1,953,294Expenses 2017: $2,027,545Net Income 2017: -$74,2512017Revenue 2018: $2,147,132Expenses 2018: $2,126,473Net Income 2018: $20,6592018Revenue 2019: $2,331,815Expenses 2019: $2,270,675Net Income 2019: $61,1402019Revenue 2020: $2,386,468Expenses 2020: $2,197,343Net Income 2020: $189,1252020Revenue 2021: $2,364,500Expenses 2021: $2,312,095Net Income 2021: $52,4052021Revenue 2022: $2,540,635Expenses 2022: $2,393,106Net Income 2022: $147,5292022Revenue 2024: $3,677,509Expenses 2024: $3,117,022Net Income 2024: $560,4872024Revenue 2025: $3,330,967Expenses 2025: $3,126,200Net Income 2025: $204,7672025

Highlighted filing

2024

Revenue$3,677,509
Expenses$3,117,022
Net Income$560,487
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,686,242
Mission and Program Overview

Mission

To make a positive difference in the lives of youth.

Partner with young people to build a foundation that promotes safety, opportunities, and well-being in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,547,401$1,609,283▲ $61,882
Land, Buildings, and Equipment, Net$404,006$749,538▲ $345,532
Pledges and Grants Receivable$357,527$625,092▲ $267,565
Prepaid Expenses and Deferred Charges$44,795$68,699▲ $23,904
Total Assets$2,353,729$3,052,612▲ $698,883
Liabilities
Accounts Payable and Accrued Expenses$204,649$443,045▲ $238,396
Other Liabilities$100,000--
Total Liabilities$304,649$443,045▲ $138,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,955,571$2,325,320▲ $369,749
Net Assets With Donor Restrictions$93,509$284,247▲ $190,738
Total Net Assets Fund Balance$2,049,080$2,609,567▲ $560,487
Total Liabilities and Net Assets / Fund Balance$2,353,729$3,052,612▲ $698,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,878$259,551$962,429
Other Land Buildings$23,660$113,862$137,522
Land$23,000-$23,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ThompsonCEOFT$115,409$15,717$131,126

Board Members and Trustees

NameTitle
Craig MccormickPresident
Dustin KnuthBoard Member
Jaime R GanschowBoard Member
Jessica LongBoard Member
Kevin JonesBoard Member
Mikaila WallsBoard Member
Patti-lynn SilvaBoard Member
Petrina JohnsBoard Member
Ronald BakerBoard Member
Scott BlackBoard Member
Kristen KubschSecretary
Camille SpringerTreasurer
Matt CoatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,303,057
Program Service Revenue
$329,985
Investment Income
$44,467
Other Revenue
$0
All Other Contributions
$463,582
Change in Net Assets
$560,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,686,242
Revenue Not Reported on Financial Statements
$-8,733
Other Revenue Adjustments
$-8,733
Total Revenue per Audited Statements
$3,686,242
Total Revenue per Form 990
$3,677,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,265,604
Other Expenses$851,418
Total Fundraising Expense$9,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,462,880$198,715$2,524$1,664,119
Payroll Taxes$155,767$23,770$109$179,646
Pension Plan Contributions$139,092$21,024$298$160,414
Current Officers, Directors, Trustees, and Key Employees$66,875$64,251-$131,126
Other Employee Benefits$112,980$17,132$187$130,299
Occupancy$53,298$18,917-$72,215
Other Expenses$36,302$10,735$6,450$53,487
Travel$46,160$-5,650-$40,510
Depreciation Depletion$6,555$25,880-$32,435
Conferences and Meetings$26,117$1,958-$28,075
Fees for Services Accounting$11,611$3,389-$15,000
All Other Expenses$2,433$12,446-$14,879
Fees for Services Other$783$11,773-$12,556
Insurance$8,178$2,902-$11,080
Office Expenses$7,326$2,429-$9,755
Advertising$1,605--$1,605
Fees for Services Legal-$965-$965
Total Functional Expenses$2,678,924$428,530$9,568$3,117,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,125,755
Expenses per Audited Statements$3,117,022
Total Expenses per Form 990$3,117,022
Expenses Not Reported on Form 990$8,733
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
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, Page 6, Part VI, Line 11B

“The full information return is provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure forms are distributed to all board members, officers, managers, and employees by the ceo. The ceo files and maintains the forms. Responses in the affirmative are reviewed by the personnel committee of the board, which consists of the ceo and any three officers of the board.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed and approved by the full board of directors at its regularly scheduled meetings. The board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed and approved by the full board of directors at its regularly scheduled meetings. The board uses an external compensation consultant to determine wage structure, starting salaries, promotional increases, bonus calculations, special meritorious compensation, market rate and cost of living adjustments.”

Form 990, Page 6, Part VI, Line 19

“These documents are available at our office upon request.”

Filing and Contact Details

Filer

Filer Name
Project Oz
EIN
37-0982824
Phone
3098270377
Address
1105 W FRONT STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Lisa Thompson
Title
CEO
Phone
3098270377
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Thompson
Formed
1974
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
20

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Renee S Brucker
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER AND SALES”

Form 990, Part XI, Line 9

“Losses reported on return -8,733 loss on disposal of capital assets 8,733”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of capital assets -8,733”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OfficeExpensesGrp/ProgramServicesAmt07326
IRS990/OfficeExpensesGrp/TotalAmt09755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130299
IRS990/OtherExpensesGrp/Desc0YOUTH HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210735
IRS990/OtherExpensesGrp/ProgramServicesAmt0336626
IRS990/OtherExpensesGrp/ProgramServicesAmt1154089
IRS990/OtherExpensesGrp/ProgramServicesAmt250247
IRS990/OtherExpensesGrp/ProgramServicesAmt336302
IRS990/OtherExpensesGrp/TotalAmt0336626
IRS990/OtherExpensesGrp/TotalAmt1165676
IRS990/OtherExpensesGrp/TotalAmt256554
IRS990/OtherExpensesGrp/TotalAmt353487
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01462880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664119
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155767
IRS990/PayrollTaxesGrp/TotalAmt0179646
IRS990/PensionPlanContributionsGrp/FundraisingAmt0298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139092
IRS990/PensionPlanContributionsGrp/TotalAmt0160414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0625092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068699
IRS990/PrincipalOfficerNm0LISA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329985
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION - PROVIDES TRAINING, INFORMATION, AND INSTRUCTION TO STUDENTS AND OTHER STAKEHOLDERS REGARDING SUBSTANCE USE PREVENTION, DECISION MAKING, AND SUICIDE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702272
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EMPOWERED SCHOOLS - PROVIDES COUNSELORS IN SCHOOL DISTRICTS TO HELP STUDENTS TALK OUT PROBLEMS THEY ARE HAVING WITH SCHOOL, FAMILY AND FRIENDS, SET GOALS, AND LEARN NEW SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0528075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0640338
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER AND SALES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05908
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0557013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02436557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08141
IRS990/PYOtherExpensesAmt0635994
IRS990/PYProgramServiceRevenueAmt0201130
IRS990/PYRevenuesLessExpensesAmt030809
IRS990/PYSalariesCompEmpBnftPaidAmt01979025
IRS990/PYTotalExpensesAmt02615019
IRS990/PYTotalRevenueAmt02645828
IRS990/ReconcilationRevenueExpnssAmt0560487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01733419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01547401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01609283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03303057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02436557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02339280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02211729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02207885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012498508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01056676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt012498508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03303057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02436557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02339280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02211729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02207885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012498508
IRS990ScheduleA/TotalSupportAmt012569322
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962429
IRS990ScheduleD/ExpensesNotReportedAmt08733
IRS990ScheduleD/ExpensesSubtotalAmt03117022
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LossesReportedAmt08733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137522
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8733
IRS990ScheduleD/RevenueSubtotalAmt03686242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF CAPITAL ASSETS -8,733
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749538
IRS990ScheduleD/TotalExpensesPerForm990Amt03117022
IRS990ScheduleD/TotalRevenuePerForm990Amt03677509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03686242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03125755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER AND SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL INFORMATION RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS, MANAGERS, AND EMPLOYEES BY THE CEO. THE CEO FILES AND MAINTAINS THE FORMS. RESPONSES IN THE AFFIRMATIVE ARE REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD, WHICH CONSISTS OF THE CEO AND ANY THREE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETINGS. THE BOARD USES AN EXTERNAL COMPENSATION CONSULTANT TO DETERMINE WAGE STRUCTURE, STARTING SALARIES, PROMOTIONAL INCREASES, BONUS CALCULATIONS, SPECIAL MERITORIOUS COMPENSATION, MARKET RATE AND COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETINGS. THE BOARD USES AN EXTERNAL COMPENSATION CONSULTANT TO DETERMINE WAGE STRUCTURE, STARTING SALARIES, PROMOTIONAL INCREASES, BONUS CALCULATIONS, SPECIAL MERITORIOUS COMPENSATION, MARKET RATE AND COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSSES REPORTED ON RETURN -8,733 LOSS ON DISPOSAL OF CAPITAL ASSETS 8,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,052,612
Liabilities
$443,045
Net assets
$2,609,567
Revenue
$3,677,509
Expenses
$3,117,022
Net income
$560,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.14$2.81$3.33$3.13$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.44$2.61$3.68$3.12$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.29$2.02$2.54$2.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.30$1.87$2.36$2.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.82$2.39$2.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.21$1.63$2.33$2.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.25$1.57$2.15$2.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.55$1.95$2.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$1.77$1.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$1.71$1.52$0.19