Civic Intelligence

Mary Linsmeier Schools Inc.

990 • Fiscal year 2021 • EIN 39-1160348

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
18735 Pleasant StreetBrookfield, WI 53045

(262) 781-8081

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$823,818

Up $98,305 (+14%) from 2020

Net Assets

Up

$699,579

Up $537,431 (+331%) from 2020

Liabilities

Down

$124,239

Down $439,126 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$2,905,255

Up $367,838 (+14%) from 2020

Expenses

Down

$2,367,824

Down $199,176 (-7.8%) from 2020

Net Income

Up

$537,431

Up $567,014 (+1917%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,050,416Liabilities 2011: $264,510Net Assets 2011: $785,9062011Assets 2012: $1,221,410Liabilities 2012: $199,111Net Assets 2012: $1,022,2992012Assets 2013: $935,128Liabilities 2013: $242,654Net Assets 2013: $692,4742013Assets 2014: $743,948Liabilities 2014: $134,704Net Assets 2014: $609,2442014Assets 2015: $590,401Liabilities 2015: $181,316Net Assets 2015: $409,0852015Assets 2016: $623,482Liabilities 2016: $209,112Net Assets 2016: $414,3702016Assets 2017: $595,261Liabilities 2017: $239,940Net Assets 2017: $355,3212017Assets 2018: $626,340Liabilities 2018: $314,654Net Assets 2018: $311,6862018Assets 2019: $461,351Liabilities 2019: $269,620Net Assets 2019: $191,7312019Assets 2020: $725,513Liabilities 2020: $563,365Net Assets 2020: $162,1482020Assets 2021: $823,818Liabilities 2021: $124,239Net Assets 2021: $699,5792021Assets 2022: $1,077,541Liabilities 2022: $121,508Net Assets 2022: $956,0332022Assets 2023: $1,291,369Liabilities 2023: $139,328Net Assets 2023: $1,152,0412023Assets 2024: $824,830Liabilities 2024: $152,614Net Assets 2024: $672,2162024

Highlighted filing

2021

Assets$823,818
Liabilities$124,239
Net Assets$699,579
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,981,861Expenses 2011: $3,788,336Net Income 2011: $193,5252011Expenses 2012: $3,966,2512012Revenue 2013: $4,208,549Expenses 2013: $4,364,142Net Income 2013: -$155,5932013Revenue 2014: $4,049,905Expenses 2014: $4,133,135Net Income 2014: -$83,2302014Revenue 2015: $3,646,390Expenses 2015: $3,846,549Net Income 2015: -$200,1592015Revenue 2016: $3,548,156Expenses 2016: $3,542,871Net Income 2016: $5,2852016Revenue 2017: $3,451,198Expenses 2017: $3,510,247Net Income 2017: -$59,0492017Revenue 2018: $3,505,199Expenses 2018: $3,548,834Net Income 2018: -$43,6352018Revenue 2019: $3,330,520Expenses 2019: $3,450,475Net Income 2019: -$119,9552019Revenue 2020: $2,537,417Expenses 2020: $2,567,000Net Income 2020: -$29,5832020Revenue 2021: $2,905,255Expenses 2021: $2,367,824Net Income 2021: $537,4312021Revenue 2022: $3,193,261Expenses 2022: $2,936,693Net Income 2022: $256,5682022Revenue 2023: $2,941,439Expenses 2023: $2,743,251Net Income 2023: $198,1882023Revenue 2024: $2,343,626Expenses 2024: $2,686,423Net Income 2024: -$342,7972024

Highlighted filing

2021

Revenue$2,905,255
Expenses$2,367,824
Net Income$537,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$2,907,353
Mission and Program Overview

Mission

Provding pre-school and day care services

PRE-SCHOOL AND DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,148$699,579▲ $537,431
Cash and Non-Interest-Bearing Accounts$447,275$442,316▼ $4,959
Land, Buildings, and Equipment, Net$39,116$84,527▲ $45,411
Prepaid Expenses and Deferred Charges$45,079$68,757▲ $23,678
Accounts Receivable$22,994$55,960▲ $32,966
Savings and Temporary Cash Investments$36,275$37,484▲ $1,209
Total Assets$725,513$823,818▲ $98,305
Other Assets Total$134,774$134,774→ $0
Liabilities
Unsecured Notes Loans Payable$387,270$0▼ $387,270
Accounts Payable and Accrued Expenses$134,296$78,688▼ $55,608
Deferred Revenue$41,799$45,551▲ $3,752
Total Liabilities$563,365$124,239▼ $439,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,148$699,579▲ $537,431
Total Liabilities and Net Assets / Fund Balance$725,513$823,818▲ $98,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,850-
Equipment$4,078$197,449-
Leasehold Improvements$80,449$620,077-
Other Assets Org$134,774--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David LinsmeierPresident/tres.
Theresa SmithVice President
Patricia LinsmeierSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Business Solutions INCManagement & AcctgN27 W26033 STEEPLECHASE DR, Pewaukee, WI 53072$164,020
Revenue and Support

Revenue Composition

Contributions and Grants
$309,781
Program Service Revenue
$2,157,251
Investment Income
$2,873
Other Revenue
$435,350
All Other Contributions
$91
Change in Net Assets
$537,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,410
Other Expenses$916,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,643$0$0$1,296,643
Occupancy$387,907$27,886$0$415,793
All Other Expenses$237,618$27,337$0$264,955
Other Expenses$46,305$108,072$0$154,377
Payroll Taxes$88,137$0$0$88,137
Other Employee Benefits$66,630$0$0$66,630
Travel$6,102$16,408$0$22,510
Insurance$0$15,687$0$15,687
Office Expenses$0$14,109$0$14,109
Depreciation Depletion$0$6,273$0$6,273
Conferences and Meetings$0$3,079$0$3,079
Fees for Services Legal$0$948$0$948
Interest$0$8$0$8
Total Functional Expenses$2,129,400$238,424$0$2,367,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,098
Fundraising Gross Income$1,080
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Child Care Business Solutions IncManagementManagement & AccountingNo$164,020
Brookfield Rd Bg LLCLandlordRentNo$54,428
Scott Street Fdl LLCLandlordRentNo$31,403
Pleasant St Off LLCLandlordRentNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Mary Linsmeier Schools Inc
EIN
39-1160348
Phone
2627818081
Address
18735 PLEASANT STREET, BROOKFIELD, WI 53045

Signing Officer

Name
David Linsmeier
Title
President
Phone
2627818081
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Linsmeier
Formed
1987
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
85
Volunteers
0

Preparer

Firm
The Vanderbloemen Group LLC
Address
215 W NORTH ST, WAUKESHA, WI 53188
Preparer
3-michael Preisler
Phone
2628271040
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“IMMEDIATE FAMILY”

Pt VI, Line 11B

“AVAILABLE ON REQUEST”

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Pt VI, Line 15A

“N/a no compensation for officers”

Pt VI, Line 15B

“N/a no compesation for officers”

Pt VI, Line 2

“IMMEDIATE FAMILY”

Form 990, Part IX, Line 24E

“Miscellaneous 10197. 0. 10197. 0.”

Form 990, Part IX, Line 24E

“Telephone 10855. 7381. 3474. 0.”

Form 990, Part IX, Line 24E

“Supplies 230237. 230237. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1589. 0. 1589. 0.”

Form 990, Part IX, Line 24E

“Publicity/advertising 12077. 0. 12077. 0.”

Raw XML AppendixShowing 400 of 482 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/ProgramServiceRevenueGrp/Desc1GRADE SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21896783
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086839
IRS990/PYOtherExpensesAmt0975835
IRS990/PYOtherRevenueAmt016363
IRS990/PYProgramServiceRevenueAmt02086899
IRS990/PYRevenuesLessExpensesAmt0-29583
IRS990/PYSalariesCompEmpBnftPaidAmt01591165
IRS990/PYTotalExpensesAmt02567000
IRS990/PYTotalRevenueAmt02537417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0537431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02164096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0699579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02164096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01741753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03325580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03492453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03437380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014161262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014818358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02473877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02089068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03325580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03492453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03437380
IRS990ScheduleA/Total509Grp/TotalAmt014818358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014818790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03850
IRS990ScheduleD/EquipmentGrp/BookValueAmt04078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0201527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620077
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0700526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134774
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHILD CARE BUSINESS SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT STREET FDL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BROOKFIELD RD BG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PLEASANT ST OFF LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0164020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131403
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt254428
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt324000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT & ACCOUNTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMEDIATE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A NO COMPESATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMMEDIATE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 10197. 0. 10197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 10855. 7381. 3474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 230237. 230237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 1589. 0. 1589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLICITY/ADVERTISING 12077. 0. 12077. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$823,818
Liabilities
$124,239
Net assets
$699,579
Revenue
$2,905,255
Expenses
$2,367,824
Net income
$537,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$2.34$2.69$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$2.94$2.74$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.96$3.19$2.94$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$2.91$2.37$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.56$0.16$2.54$2.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.27$0.19$3.33$3.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.31$3.51$3.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.24$0.36$3.45$3.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$3.55$3.54$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$3.65$3.85$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.13$0.61$4.05$4.13$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.24$0.69$4.21$4.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$3.97
2011Summary only. Only limited summary data is available for this year.$1.05$0.26$0.79$3.98$3.79$0.19