Civic Intelligence

Brehm Preparatory School Foundation

990 • Fiscal year 2023 • EIN 37-1134071

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.BREHM.ORG

Refreshing map…

950 South Brehm LaneCarbondale, IL 62901

(618) 457-0371

Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.72x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$81,675

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

398%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,004,550

Up $1,538,645 (+44%) from 2022

Net Assets

Up

$4,103,354

Up $984,842 (+32%) from 2022

Liabilities

Up

$901,196

Up $553,803 (+159%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

Up

$1,258,918

Up $1,005,989 (+398%) from 2022

Expenses

Up

$242,314

Up $52,265 (+28%) from 2022

Net Income

Up

$1,016,604

Up $953,724 (+1517%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $975,039Liabilities 2013: $0Net Assets 2013: $975,0392013Assets 2014: $1,646,491Liabilities 2014: $386,886Net Assets 2014: $1,259,6052014Assets 2016: $2,860,308Liabilities 2016: $136,088Net Assets 2016: $2,724,2202016Assets 2017: $3,462,857Liabilities 2017: $410Net Assets 2017: $3,462,4472017Assets 2018: $3,615,190Liabilities 2018: $159,927Net Assets 2018: $3,455,2632018Assets 2019: $3,498,653Liabilities 2019: $0Net Assets 2019: $3,498,6532019Assets 2020: $4,154,927Liabilities 2020: $232,981Net Assets 2020: $3,921,9462020Assets 2021: $3,328,082Liabilities 2021: $272,471Net Assets 2021: $3,055,6112021Assets 2022: $3,465,905Liabilities 2022: $347,393Net Assets 2022: $3,118,5122022Assets 2023: $5,004,550Liabilities 2023: $901,196Net Assets 2023: $4,103,3542023Assets 2024: $5,396,981Liabilities 2024: $1,108,707Net Assets 2024: $4,288,2742024

Highlighted filing

2023

Assets$5,004,550
Liabilities$901,196
Net Assets$4,103,354
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $02013Revenue 2014: $767,609Expenses 2014: $483,043Net Income 2014: $284,5662014Revenue 2016: $1,185,070Expenses 2016: $741,961Net Income 2016: $443,1092016Revenue 2017: $1,025,305Expenses 2017: $479,605Net Income 2017: $545,7002017Revenue 2018: $426,666Expenses 2018: $479,228Net Income 2018: -$52,5622018Revenue 2019: $1,218,711Expenses 2019: $1,175,321Net Income 2019: $43,3902019Revenue 2020: $1,345,854Expenses 2020: $853,067Net Income 2020: $492,7872020Revenue 2021: $653,348Expenses 2021: $1,835,728Net Income 2021: -$1,182,3802021Revenue 2022: $252,929Expenses 2022: $190,049Net Income 2022: $62,8802022Revenue 2023: $1,258,918Expenses 2023: $242,314Net Income 2023: $1,016,6042023Revenue 2024: $471,299Expenses 2024: $286,379Net Income 2024: $184,9202024

Highlighted filing

2023

Revenue$1,258,918
Expenses$242,314
Net Income$1,016,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,258,918
Mission and Program Overview

Mission

The foundation supports brehm preparatory school and its programs to help students with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,920$1,914,605▲ $1,543,685
Savings and Temporary Cash Investments$1,051,410$1,046,170▼ $5,240
Investments in Publicly Traded Securities$923,703$923,703→ $0
Pledges and Grants Receivable$76,315$76,515▲ $200
Prepaid Expenses and Deferred Charges$21,121$21,121→ $0
Total Assets$3,465,905$5,004,550▲ $1,538,645
Other Assets Total$1,022,436$1,022,436→ $0
Liabilities
Other Liabilities$338,468$867,060▲ $528,592
Accounts Payable and Accrued Expenses$8,925$34,136▲ $25,211
Total Liabilities$347,393$901,196▲ $553,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,771,314$4,103,139▲ $2,331,825
Net Assets With Donor Restrictions$1,347,198$215▼ $1,346,983
Total Net Assets Fund Balance$3,118,512$4,103,354▲ $984,842
Total Liabilities and Net Assets / Fund Balance$3,465,905$5,004,550▲ $1,538,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,022,436--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carla LanganDirector of Finance-$81,675$81,675
Whitney WestberryFoundation DirectorFT$38,981$38,981
Rebecca RobinsonFoundation DirectorFT$5,905$5,905

Board Members and Trustees

NameTitle
Bob KueppersPresident
Dan MaherBoard Member
Shawna BullardBoard Member
Stacy TateBoard Member
Tom WeissBoard Member
Michael MurraySecretary
Jordan TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$482
All Other Contributions
$1,258,436
Change in Net Assets
$1,016,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,814
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,946$11,316-$11,316
All Other Expenses-$10,821-$10,821
Fees for Services Legal-$10,409-$10,409
Grants to Domestic Individuals$9,500--$9,500
Advertising-$4,505-$4,505
Fees for Services Other-$809-$809
Travel-$553-$553
Office Expenses-$90-$90
Total Functional Expenses$27,446$214,868$0$242,314
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
Other Liabilities$500,000
Due to Brehm Preparatory School, Inc.$367,060
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
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, Part VI, Section A, Line 2

“Stacy tate - board member jordan tate - board member family relationship”

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

“The 990 will be reviewed by management prior to filing.”

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

“The board reviews the by-laws at an annual meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the foundation does not have any employees who are paid compensation. All compensation reported was paid by brehm preparatory school. That compensation was determined by the school's board of directors. Compensation process for top officers - the foundation does not have any employees who are paid compensation. All compensation reported was paid by brehm preparatory school. That compensation was determined by the school's board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brehm Preparatory School Foundation
EIN
37-1134071
Phone
6184570371
Address
950 SOUTH BREHM LANE, CARBONDALE, IL 62901

Signing Officer

Name
Carla Langan
Title
Director of Finance
Phone
6184570371
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Langan
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Amber Halstead
Phone
6189938724
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The foundation is not aware of any significant circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within twelve months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in general and administrative expenses, if applicable. There were no interest or penalties paid during fiscal years 2023 and 2022.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BREHM PREPARATORY SCHOOL FOUNDATION WAS FORMED TO ADVANCE, SUPPORT, AND CONTRIBUTE TO THE MISSION OF BREHM PREPARATORY SCHOOL, INC; FOR FURTHERING THE EDUCATION, TRAINING, AND INDEPENDENCE OF PERSONS WITH COMPLEX LEARNING DISABILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IX, SECTION E, LINE 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371107721
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt072255
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BREHM PREPARATORY SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt072255
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01022436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BREHM PREPATORY SCHOOL, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BREHM PREPARATORY SCHOOL, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION IS NOT AWARE OF ANY SIGNIFICANT CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING FISCAL YEARS 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01022436
IRS990ScheduleD/TotalLiabilityAmt0867060
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STACY TATE - BOARD MEMBER JORDAN TATE - BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE BY-LAWS AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL - THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES WHO ARE PAID COMPENSATION. ALL COMPENSATION REPORTED WAS PAID BY BREHM PREPARATORY SCHOOL. THAT COMPENSATION WAS DETERMINED BY THE SCHOOL'S BOARD OF DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICERS - THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES WHO ARE PAID COMPENSATION. ALL COMPENSATION REPORTED WAS PAID BY BREHM PREPARATORY SCHOOL. THAT COMPENSATION WAS DETERMINED BY THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BREHM PREPARATORY SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371107721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0950 SOUTH BREHM LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARBONDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03465905
IRS990/TotalAssetsEOYAmt05004550
IRS990/TotalAssetsGrp/BOYAmt03465905
IRS990/TotalAssetsGrp/EOYAmt05004550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01258436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347393
IRS990/TotalLiabilitiesEOYAmt0901196
IRS990/TotalLiabilitiesGrp/BOYAmt0347393
IRS990/TotalLiabilitiesGrp/EOYAmt0901196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03118512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04103354
IRS990/TotalOtherCompensationAmt0126561
IRS990/TotalProgramServiceExpensesAmt027446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03465905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05004550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0553
IRS990/TravelGrp/TotalAmt0553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,004,550
Liabilities
$901,196
Net assets
$4,103,354
Revenue
$1,258,918
Expenses
$242,314
Net income
$1,016,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.11$4.29$0.47$0.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.90$4.10$1.26$0.24$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.35$3.12$0.25$0.19$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.27$3.06$0.65$1.84$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.23$3.92$1.35$0.85$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$1.22$1.18$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.16$3.46$0.43$0.48$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$1.03$0.48$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.14$2.72$1.19$0.74$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$0.77$0.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.00