Civic Intelligence

Clonlara Inc.

990 • Fiscal year 2021 • EIN 38-1941170

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.CLONLARA.ORG
1289 JewettAnn Arbor, MI 48104

(734) 769-4511

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

68th percentile

$95,979

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,879,642

Up $666,316 (+30%) from 2020

Net Assets

Up

$515,119

Up $268,542 (+109%) from 2020

Liabilities

Up

$2,364,523

Up $397,774 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$2,805,070

Up $900,170 (+47%) from 2020

Expenses

Up

$2,536,528

Up $546,646 (+27%) from 2020

Net Income

Up

$268,542

Up $353,524 (+416%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,486,510Liabilities 2010: $1,608,153Net Assets 2010: -$121,6432010Assets 2011: $1,503,764Liabilities 2011: $1,743,803Net Assets 2011: -$240,0392011Assets 2012: $1,545,240Liabilities 2012: $1,755,523Net Assets 2012: -$210,2832012Assets 2013: $1,459,194Liabilities 2013: $1,681,925Net Assets 2013: -$222,7312013Assets 2014: $1,176,163Liabilities 2014: $1,414,766Net Assets 2014: -$238,6032014Assets 2015: $1,337,522Liabilities 2015: $1,643,114Net Assets 2015: -$305,5922015Assets 2016: $1,457,672Liabilities 2016: $1,705,329Net Assets 2016: -$247,6572016Assets 2017: $1,418,536Liabilities 2017: $1,619,068Net Assets 2017: -$200,5322017Assets 2018: $1,401,474Liabilities 2018: $1,727,521Net Assets 2018: -$326,0472018Assets 2019: $1,495,328Liabilities 2019: $1,661,696Net Assets 2019: -$166,3682019Assets 2020: $2,213,326Liabilities 2020: $1,966,749Net Assets 2020: $246,5772020Assets 2021: $2,879,642Liabilities 2021: $2,364,523Net Assets 2021: $515,1192021Assets 2022: $3,351,058Liabilities 2022: $2,333,045Net Assets 2022: $1,018,0132022Assets 2023: $3,389,152Liabilities 2023: $2,746,934Net Assets 2023: $642,2182023Assets 2024: $3,476,252Liabilities 2024: $2,831,211Net Assets 2024: $645,0412024

Highlighted filing

2021

Assets$2,879,642
Liabilities$2,364,523
Net Assets$515,119
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,155,8082010Expenses 2011: $1,155,2912011Revenue 2012: $1,162,542Expenses 2012: $1,132,786Net Income 2012: $29,7562012Revenue 2013: $1,138,855Expenses 2013: $1,151,303Net Income 2013: -$12,4482013Revenue 2014: $1,130,458Expenses 2014: $1,146,330Net Income 2014: -$15,8722014Revenue 2015: $994,425Expenses 2015: $1,061,414Net Income 2015: -$66,9892015Revenue 2016: $1,323,656Expenses 2016: $1,265,721Net Income 2016: $57,9352016Revenue 2017: $1,425,103Expenses 2017: $1,377,978Net Income 2017: $47,1252017Revenue 2018: $1,473,153Expenses 2018: $1,598,668Net Income 2018: -$125,5152018Revenue 2019: $1,687,009Expenses 2019: $1,550,663Net Income 2019: $136,3462019Revenue 2020: $1,904,900Expenses 2020: $1,989,882Net Income 2020: -$84,9822020Revenue 2021: $2,805,070Expenses 2021: $2,536,528Net Income 2021: $268,5422021Revenue 2022: $2,869,603Expenses 2022: $2,366,709Net Income 2022: $502,8942022Revenue 2023: $3,046,304Expenses 2023: $3,424,936Net Income 2023: -$378,6322023Revenue 2024: $3,625,905Expenses 2024: $3,623,082Net Income 2024: $2,8232024

Highlighted filing

2021

Revenue$2,805,070
Expenses$2,536,528
Net Income$268,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$2,828,457
Mission and Program Overview

Mission

Clonlara School's mission is to provide programs and services that recognize and support a learner's curiosity, strengths, talents and dreams as the foundation of his or her educational experience.

Clonlara School's mission is to transform education on a global scale through a highly personalized approach that fosters authenticity, autonomy, and joy in the learning process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,786$1,233,263▼ $56,523
Cash and Non-Interest-Bearing Accounts$449,347$1,205,818▲ $756,471
Rtn Earn Endowment Incm Other Fnds$246,577$515,119▲ $268,542
Accounts Receivable$411,258$317,316▼ $93,942
Intangible Assets$59,735$112,543▲ $52,808
Prepaid Expenses and Deferred Charges$3,200$10,702▲ $7,502
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,213,326$2,879,642▲ $666,316
Other Assets Total-$0-
Liabilities
Deferred Revenue$782,600$1,423,048▲ $640,448
Mortgage Notes Payable Secured by Investment Property$1,089,436$869,285▼ $220,151
Accounts Payable and Accrued Expenses$94,713$72,190▼ $22,523
Total Liabilities$1,966,749$2,364,523▲ $397,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,577$515,119▲ $268,542
Total Liabilities and Net Assets / Fund Balance$2,213,326$2,879,642▲ $666,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,715$1,126,964$2,314,679
Equipment$45,548$174,688$220,236
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CHANDRA Montgomery NICOLPresidentFT$95,979$95,979
Patricia MontgomerySecretaryPT$20,400$20,400

Board Members and Trustees

NameTitle
Dan PavalkaVice President
Donna GreenburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,256
Program Service Revenue
$2,604,602
Investment Income
$0
Other Revenue
$21,212
All Other Contributions
$179,256
Change in Net Assets
$268,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,676
Other Expenses$1,258,852
Total Fundraising Expense$2,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,729$391,967-$824,696
Current Officers, Directors, Trustees, and Key Employees$9,598$329,861$1,920$341,379
Fees for Services Other-$128,783-$128,783
Information Technology$72,562$36,281-$108,843
Payroll Taxes$34,699$38,974$151$73,824
Depreciation Depletion$45,760$23,945-$69,705
All Other Expenses$40,119$15,148-$55,267
Interest$32,673$16,336-$49,009
Advertising-$39,271-$39,271
Other Employee Benefits$12,848$24,929-$37,777
Other Expenses$12,105$6,053-$18,158
Office Expenses$5,986$2,993-$8,979
Insurance$4,565$2,282-$6,847
Travel$3,563$1,782-$5,345
Total Functional Expenses$1,218,819$1,315,638$2,071$2,536,528
International Activity

International Summary

Employees
34
Spending
$64,617

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducational Service034$64,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,784
Fundraising Direct Expenses$10,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$21,784$21,784$10,631$11,153
Total Events$21,784$21,784$10,631$11,153
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chandra Montgomery Nicol, President is the daughter of Patricia Montgomery, Secretary/Treasurer”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Submitted to Executive Director and Board Members for review prior to final filing of the Form 990”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined utilizing Bureau of Labor statistics and is reviewed by outside attorney.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined utilizing Buerau of Labor statistics”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are available on the State of Michigan website. There is no conflict of interest policy to publish. The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clonlara Inc
EIN
38-1941170
Phone
7347694511
Address
1289 JEWETT, ANN ARBOR, MI 48104

Signing Officer

Name
CHANDRA Montgomery NICOL
Title
President
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHANDRA Montgomery NICOL
Formed
1969
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
32

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084
Preparer
Jean M Stenger CPA
Phone
2486493400
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IRS990/OtherExpensesGrp/TotalAmt0656394
IRS990/OtherExpensesGrp/TotalAmt173453
IRS990/OtherExpensesGrp/TotalAmt238798
IRS990/OtherExpensesGrp/TotalAmt318158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038974
IRS990/PayrollTaxesGrp/ProgramServicesAmt034699
IRS990/PayrollTaxesGrp/TotalAmt073824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010702
IRS990/PrincipalOfficerNm0CHANDRA Montgomery NICOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02604602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02604602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01035533
IRS990/PYOtherRevenueAmt08145
IRS990/PYProgramServiceRevenueAmt01896055
IRS990/PYRevenuesLessExpensesAmt0-84982
IRS990/PYSalariesCompEmpBnftPaidAmt0954349
IRS990/PYTotalExpensesAmt01989882
IRS990/PYTotalRevenueAmt01904900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0268542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010059
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02604602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0515119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01187715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02314679
IRS990ScheduleD/EquipmentGrp/BookValueAmt045548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233263
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Promotional materials, newsletters, ads placed in public newspapers all refer to Clonlara's policy of non-discrimination.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1There are no records of racial composition of students, faculty or staff.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064617
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt034
IRS990ScheduleF/SubtotalSpentAmt064617
IRS990ScheduleF/TotalEmployeeCnt034
IRS990ScheduleF/TotalSpentAmt064617
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chandra Montgomery Nicol, President is the daughter of Patricia Montgomery, Secretary/Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Submitted to Executive Director and Board Members for review prior to final filing of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined utilizing Bureau of Labor statistics and is reviewed by outside attorney.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined utilizing Buerau of Labor statistics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available on the State of Michigan website. There is no conflict of interest policy to publish. The financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02213326
IRS990/TotalAssetsEOYAmt02879642
IRS990/TotalAssetsGrp/BOYAmt02213326
IRS990/TotalAssetsGrp/EOYAmt02879642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179256
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01315638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218819
IRS990/TotalFunctionalExpensesGrp/TotalAmt02536528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01966749
IRS990/TotalLiabilitiesEOYAmt02364523
IRS990/TotalLiabilitiesGrp/BOYAmt01966749
IRS990/TotalLiabilitiesGrp/EOYAmt02364523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515119
IRS990/TotalProgramServiceExpensesAmt01218819
IRS990/TotalProgramServiceRevenueAmt02604602
IRS990/TotalReportableCompFromOrgAmt0116379
IRS990/TotalRevenueGrp/ExclusionAmt05184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02609477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02805070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02213326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02879642
IRS990/TravelGrp/ManagementAndGeneralAmt01782
IRS990/TravelGrp/ProgramServicesAmt03563
IRS990/TravelGrp/TotalAmt05345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,879,642
Liabilities
$2,364,523
Net assets
$515,119
Revenue
$2,805,070
Expenses
$2,536,528
Net income
$268,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.83$0.65$3.63$3.62$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.75$0.64$3.05$3.42$0.38
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.35$2.33$1.02$2.87$2.37$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.88$2.36$0.52$2.81$2.54$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.97$0.25$1.90$1.99$0.08
2019Summary only. Only limited summary data is available for this year.$1.50$1.66$0.17$1.69$1.55$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.73$0.33$1.47$1.60$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.62$0.20$1.43$1.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.71$0.25$1.32$1.27$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.64$0.31$0.99$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.41$0.24$1.13$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.68$0.22$1.14$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.55$1.76$0.21$1.16$1.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.74$0.24$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.61$0.12$1.16