Civic Intelligence

Above the Clouds Inc

990 • Fiscal year 2021 • EIN 39-2033029

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

Organization Profileabovethecloudsmilwaukee.com
2432 N Teutonia Ave Condo2Milwaukee, WI 53206

(414) 344-3019

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,965

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

267%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

275%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$326,282

Up $237,438 (+267%) from 2020

Net Assets

Up

$287,798

Up $284,176 (+7846%) from 2020

Liabilities

Down

$38,484

Down $46,738 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$649,031

Up $476,153 (+275%) from 2020

Expenses

Up

$365,594

Up $137,755 (+60%) from 2020

Net Income

Up

$283,437

Up $338,398 (+616%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2012: $18,611Liabilities 2012: $02012Assets 2013: $35,915Liabilities 2013: $02013Assets 2014: $3,371Liabilities 2014: $3,3512014Assets 2015: $4,604Liabilities 2015: $7,0292015Assets 2016: $47,365Liabilities 2016: $13,2552016Assets 2017: $49,650Liabilities 2017: $9,6022017Assets 2018: $46,811Liabilities 2018: $4,057Net Assets 2018: $42,7542018Assets 2019: $68,264Liabilities 2019: $10,255Net Assets 2019: $58,0092019Assets 2020: $88,844Liabilities 2020: $85,222Net Assets 2020: $3,6222020Assets 2021: $326,282Liabilities 2021: $38,484Net Assets 2021: $287,7982021Assets 2022: $424,272Liabilities 2022: $275,641Net Assets 2022: $148,6312022Assets 2023: $199,744Liabilities 2023: $72,124Net Assets 2023: $127,6202023Assets 2024: $189,827Liabilities 2024: $73,418Net Assets 2024: $116,4092024Assets 2025: $242,921Liabilities 2025: $100,957Net Assets 2025: $141,9642025

Highlighted filing

2021

Assets$326,282
Liabilities$38,484
Net Assets$287,798
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $95,774Expenses 2012: $86,934Net Income 2012: $8,8402012Revenue 2013: $117,337Expenses 2013: $100,487Net Income 2013: $16,8502013Revenue 2014: $60,081Expenses 2014: $95,523Net Income 2014: -$35,4422014Revenue 2015: $94,932Expenses 2015: $112,324Net Income 2015: -$17,3922015Revenue 2016: $182,055Expenses 2016: $145,519Net Income 2016: $36,5362016Revenue 2017: $138,806Expenses 2017: $132,868Net Income 2017: $5,9382017Revenue 2018: $161,587Expenses 2018: $158,780Net Income 2018: $2,8072018Revenue 2019: $274,037Expenses 2019: $258,883Net Income 2019: $15,1542019Revenue 2020: $172,878Expenses 2020: $227,839Net Income 2020: -$54,9612020Revenue 2021: $649,031Expenses 2021: $365,594Net Income 2021: $283,4372021Revenue 2022: $365,452Expenses 2022: $446,897Net Income 2022: -$81,4452022Revenue 2023: $407,098Expenses 2023: $427,137Net Income 2023: -$20,0392023Revenue 2024: $461,579Expenses 2024: $471,817Net Income 2024: -$10,2382024Revenue 2025: $426,272Expenses 2025: $400,717Net Income 2025: $25,5552025

Highlighted filing

2021

Revenue$649,031
Expenses$365,594
Net Income$283,437
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.1
Gross Receipts
$649,031
Mission and Program Overview

Mission

To provide free, faith based, arts education and training to young people, ages 5-17, who lack fine arts exposure and access.

To provide free, faith based, arts education and training to young people, ages 5-17, who lack fine arts exposure and access

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,844$168,487▲ $79,643
Land, Buildings, and Equipment, Net-$157,795-
Total Assets$88,844$326,282▲ $237,438
Liabilities
Other Liabilities$85,222$38,484▼ $46,738
Total Liabilities$85,222$38,484▼ $46,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,622$287,798▲ $284,176
Total Net Assets Fund Balance$3,622$287,798▲ $284,176
Total Liabilities and Net Assets / Fund Balance$88,844$326,282▲ $237,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,405$267-
Leasehold Improvements$147,390$1,234-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WadeCo-Founder/PresidentFT$86,965$86,965
Barbara MelsheimerCo-Founder/Director of OperationsFT$53,700$53,700
Salina Brown-GregoryAdministrative AssistantPT$19,833$19,833
Laura BrunnerOffice AdministratorPT$17,470$17,470
Nina ScottAdministrative AssistantPT$6,502$6,502

Board Members and Trustees

NameTitle
Michelle PerezChairperson/Fund Development)
Tyecha PettigrewVice Chairperson/Board Development
Arun GamidiBoard Development Committee
Candace SpearsBoard Development Committee
Noleta FranzBoard Development Committee
Beverly Taylor-GladneyMarketing Committee
Patricia LindseyMarketing Committee
Lisa Smith HarrisSecretary/Fund Development
Bryan GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,533
Program Service Revenue
$51,315
Investment Income
$183
Other Revenue
$0
All Other Contributions
$581,703
Change in Net Assets
$283,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,116
Other Expenses$151,478
Total Fundraising Expense$9,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,407$74,688$0$178,095
All Other Expenses$51,863$58,351$0$110,214
Payroll Taxes$8,966$6,455$0$15,421
Occupancy$0$12,630$0$12,630
Other Employee Benefits$0$11,100$0$11,100
Office Expenses$0$10,719$0$10,719
Pension Plan Contributions$0$9,500$0$9,500
Other Expenses$0$0$9,228$9,228
Depreciation Depletion$0$2,239$0$2,239
Insurance$1,257$882$0$2,139
Fees for Services Accounting$0$1,663$0$1,663
Travel$0$1,523$0$1,523
Conferences and Meetings$0$1,123$0$1,123
Total Functional Expenses$165,493$190,873$9,228$365,594
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
Sba Ppp Loan$30,838
Federal Payroll Taxes Payable$4,801
Unemployment Insurance Tax$1,797
State Paroll Taxes Payable$1,049
Reserved Capital$0
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Above the Clouds Inc
EIN
39-2033029
Phone
4143443019
Address
2432 N Teutonia Ave Condo2, Milwaukee, WI 53206

Signing Officer

Name
Linda Wade
Title
President
Phone
4143443019
Signed
2022-03-18

Organization Details

Principal Officer
Linda Wade
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
18

Preparer

Firm
Brown Beasley Accounting LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212
Preparer
Lydia Brown-Beasley
Phone
4142646490
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Accountant prepares the 990 and the Director reviews”

Pt VI, Line 19

“They are available to during business hours in the office”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 12C

“Each employee, board member, volunteer, signs off on our conflict of interest policy;the organization is small and we would be aware of any change to the conflict of interst for an individual.”

Pt VI, Line 15B

“Starting compensation for any employee/officer is based on comparability data and projected funding.All compensation whether for new employee/officer or projected increase is voted on by the board of directors at the annual Noverber meeting”

Pt VI, Line 15A

“Same”

Form 990, Part IX, Line 24E

“Class Supplies & Materials 2949. 2949. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting fees-Chaplains 17185. 0. 17185. 0.”

Form 990, Part IX, Line 24E

“Contracted Services 14466. 0. 14466. 0.”

Form 990, Part IX, Line 24E

“Contracted Services - PT/Movement 11525. 0. 11525. 0.”

Form 990, Part IX, Line 24E

“Contracted Services-Program - Instructors 14779. 14779. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 3709. 0. 3709. 0.”

Form 990, Part IX, Line 24E

“Other Expense 1259. 0. 1259. 0.”

Form 990, Part IX, Line 24E

“PayPal & Credit Card Fee 201. 0. 201. 0.”

Form 990, Part IX, Line 24E

“Special Events 5690. 0. 5690. 0.”

Form 990, Part IX, Line 24E

“In-Kind 34135. 34135. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/Publications 2808. 0. 2808. 0.”

Form 990, Part IX, Line 24E

“Internet and Web 1508. 0. 1508. 0.”

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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/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012630
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010719
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011100
IRS990/OtherExpensesGrp/Desc0Fundraising expense
IRS990/OtherExpensesGrp/FundraisingAmt09228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt09228
IRS990/OtherLiabilitiesGrp/BOYAmt085222
IRS990/OtherLiabilitiesGrp/EOYAmt038484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06455
IRS990/PayrollTaxesGrp/ProgramServicesAmt08966
IRS990/PayrollTaxesGrp/TotalAmt015421
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt09500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Wade
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Services
IRS990/ProgramServiceRevenueGrp/Desc1In-Kind
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt066491
IRS990/PYProgramServiceRevenueAmt026169
IRS990/PYRevenuesLessExpensesAmt0-54961
IRS990/PYSalariesCompEmpBnftPaidAmt0161348
IRS990/PYTotalExpensesAmt0227839
IRS990/PYTotalRevenueAmt0172878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0283437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC 2017: 7543. 2018: 16762. 2019: 52450. 2020: 26296. 2021: 248726.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0248726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351777
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87840
IRS990ScheduleA/PublicSupportTotal170Amt01062880
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062880
IRS990ScheduleA/TotalSupportAmt01414657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01234
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0148624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt430838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Paroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unemployment Insurance Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Reserved Capital
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157795
IRS990ScheduleD/TotalLiabilityAmt038484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Accountant prepares the 990 and the Director reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They are available to during business hours in the office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each employee, board member, volunteer, signs off on our conflict of interest policy;the organization is small and we would be aware of any change to the conflict of interst for an individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Starting compensation for any employee/officer is based on comparability data and projected funding.All compensation whether for new employee/officer or projected increase is voted on by the board of directors at the annual Noverber meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Same
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class Supplies & Materials 2949. 2949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consulting fees-Chaplains 17185. 0. 17185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contracted Services 14466. 0. 14466. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contracted Services - PT/Movement 11525. 0. 11525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contracted Services-Program - Instructors 14779. 14779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Operations 3709. 0. 3709. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Expense 1259. 0. 1259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PayPal & Credit Card Fee 201. 0. 201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Special Events 5690. 0. 5690. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17In-Kind 34135. 34135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing/Publications 2808. 0. 2808. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Internet and Web 1508. 0. 1508. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,282
Liabilities
$38,484
Net assets
$287,798
Revenue
$649,031
Expenses
$365,594
Net income
$283,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$1.01$1.42$4.26$4.01$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.73$1.16$4.62$4.72$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.72$1.28$4.07$4.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.76$1.49$3.65$4.47$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.38$2.88$6.49$3.66$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.85$0.04$1.73$2.28$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$2.74$2.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.62$1.59$0.03
2017Summary only. Only limited summary data is available for this year.$0.50$0.10$1.39$1.33$0.06
2016Summary only. Only limited summary data is available for this year.$0.47$0.13$1.82$1.46$0.37
2015Summary only. Only limited summary data is available for this year.$0.05$0.07$0.95$1.12$0.17
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.60$0.96$0.35
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.17$1.00$0.17
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.96$0.87$0.09