Civic Intelligence

Emerging Scholars Program Inc.

990 • Fiscal year 2023 • EIN 41-2063863

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

2009 14th Street NorthArlington, VA 22201

(703) 567-6600

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$59,491

Flat from 2023

Net Assets

Flat

$18,384

Flat from 2023

Liabilities

Flat

$41,107

Flat from 2023

Revenue

Flat

$337,622

Flat from 2023

Expenses

Flat

$353,115

Flat from 2023

Net Income

Flat

-$15,493

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $164,502Liabilities 2011: $46,886Net Assets 2011: $117,6162011Assets 2012: $484,435Liabilities 2012: $37,859Net Assets 2012: $446,5762012Assets 2013: $138,705Liabilities 2013: $24,308Net Assets 2013: $114,3972013Assets 2014: $194,588Liabilities 2014: $13,016Net Assets 2014: $181,5722014Assets 2015: $198,740Liabilities 2015: $5,763Net Assets 2015: $192,9772015Assets 2016: $164,401Liabilities 2016: $18,862Net Assets 2016: $145,5392016Assets 2017: $91,231Liabilities 2017: $10,310Net Assets 2017: $80,9212017Assets 2018: $78,035Liabilities 2018: $18,585Net Assets 2018: $59,4502018Assets 2019: $36,704Liabilities 2019: $17,580Net Assets 2019: $19,1242019Assets 2020: $33,363Liabilities 2020: $14,676Net Assets 2020: $18,6872020Assets 2021: $75,165Liabilities 2021: $33,027Net Assets 2021: $42,1382021Assets 2022: $67,846Liabilities 2022: $46,815Net Assets 2022: $21,0312022Assets 2023: $59,491Liabilities 2023: $41,107Net Assets 2023: $18,3842023Assets 2023: $59,491Liabilities 2023: $41,107Net Assets 2023: $18,3842023Assets 2024: $22,323Liabilities 2024: $48,566Net Assets 2024: -$26,2432024

Highlighted filing

2023

Assets$59,491
Liabilities$41,107
Net Assets$18,384

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $236,048Expenses 2011: $272,781Net Income 2011: -$36,7332011Revenue 2012: $571,422Expenses 2012: $242,462Net Income 2012: $328,9602012Revenue 2013: $268,808Expenses 2013: $292,692Net Income 2013: -$23,8842013Revenue 2014: $399,838Expenses 2014: $331,079Net Income 2014: $68,7592014Revenue 2015: $368,154Expenses 2015: $356,749Net Income 2015: $11,4052015Revenue 2016: $289,298Expenses 2016: $356,364Net Income 2016: -$67,0662016Revenue 2017: $284,579Expenses 2017: $349,197Net Income 2017: -$64,6182017Revenue 2018: $327,415Expenses 2018: $348,486Net Income 2018: -$21,0712018Revenue 2019: $296,621Expenses 2019: $336,947Net Income 2019: -$40,3262019Revenue 2020: $363,403Expenses 2020: $363,840Net Income 2020: -$4372020Revenue 2021: $368,841Expenses 2021: $345,390Net Income 2021: $23,4512021Revenue 2022: $326,484Expenses 2022: $347,603Net Income 2022: -$21,1192022Revenue 2023: $337,622Expenses 2023: $353,115Net Income 2023: -$15,4932023Revenue 2023: $337,622Expenses 2023: $353,115Net Income 2023: -$15,4932023Revenue 2024: $266,999Expenses 2024: $311,626Net Income 2024: -$44,6272024

Highlighted filing

2023

Revenue$337,622
Expenses$353,115
Net Income-$15,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.1
Gross Receipts
$394,720
Mission and Program Overview

Mission

Since June 2004, Emerging Scholars has been dedicated to providing opportunities that change the educational trajectory of low income intellectually gifted students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,177$47,854▲ $3,677
Loans From Officers Directors$34,000$32,000▼ $2,000
Savings and Temporary Cash Investments$22,769$10,737▼ $12,032
Prepaid Expenses and Deferred Charges$900$900→ $0
Total Assets$67,846$59,491▼ $8,355
Liabilities
Accounts Payable and Accrued Expenses$12,815$9,107▼ $3,708
Deferred Revenue$0--
Total Liabilities$46,815$41,107▼ $5,708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,500$31,500→ $0
Net Assets Without Donor Restrictions$-10,469$-13,116▼ $2,647
Total Net Assets Fund Balance$21,031$18,384▼ $2,647
Total Liabilities and Net Assets / Fund Balance$67,846$59,491▼ $8,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth HazelExecutive DirectorFT$46,800$46,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$362,806
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$-25,198
All Other Contributions
$281,206
Change in Net Assets
$-15,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,190
Other Expenses$137,879
Total Fundraising Expense$26,416
Grants and Similar Amounts Paid$12,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,495$53,691$3,558$148,744
Fees for Services Other$92,894$10,656$607$104,157
Current Officers, Directors, Trustees, and Key Employees$18,720$9,360$11,700$39,780
Payroll Taxes$8,190$4,775$1,701$14,666
Grants to Domestic Individuals$12,046--$12,046
Insurance$3,477$3,477$0$6,954
Office Expenses$2,633$3,988$7$6,628
All Other Expenses$0$0$3,850$3,850
Other Expenses$2,027$0$0$2,027
Travel$1,791$0$0$1,791
Information Technology$0$75$0$75
Total Functional Expenses$238,611$88,088$26,416$353,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,098
Fundraising Gross Income$31,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Gala$56,500$0$10,572$-10,572
Garden Party$57,000$31,900$42,108$-10,208
Total Events$113,500$31,900$57,098$-25,198
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
Megan DowningRelated to Board memberSalaryNo$28,992
Ruth HazelExecutive DirectorLoan paymentNo$2,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,000$32,000▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Emerging Scholars Program Inc
EIN
41-2063863
Phone
7035676600
Address
2009 14th Street North, Arlington, VA 22201

Signing Officer

Name
Ruth Hazel
Title
Executive Director
Phone
7035676600
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Hazel
Formed
2002
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
25

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
8588633319
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Board members survey like jobs in the market for similar

Pt VI, Line 15B

positions and dollar amounts.

Pt VI, Line 11B

The 990 is reviewed by the accountant, Chair and Treasurer.

Pt VI, Line 19

The Organization has a copy of the 990 on file and available for review by the public.

Pt VI, Line 12C

The Organization distributes the Conflict of Interest policy to all trustees yearly. They monitor the forms submitted.

Other

The purpose of the Emerging Scholars Program (ES) is to recruit a limited number of rising fourth grade children to participate in a program of academic training and social enrichment with the goal of enrolling them in an independent school for their sixth grade year. Once enrolled, it is anticipated they will continue in the independent school system. The program requires the student to participate in additional schooling beginning the summer prior to their fifth grade year, and ending in the summer prior to their sixth grade year. The successful student will attend 100 full days of instruction during this 14-month period designed to prepare the student for acceptance into an independent school. This commitment is in addition to the regular attendance in the fifth grade at their current school. In addition, ES mentors the family in the application, placement, and financial aid processes for the independent schools chosen for their children. After placement ES continues to engage with the student to provide necessary non-monetary support and counsel as they pursue their education. ES serves the Washington, DC metropolitan area. Children are admitted to the program based on the following criteria: Financial inability of the family to afford independent schooling. The childs academic and leadership potential. Strong and consistent adult support. Recommendations from the childs current teachers and school administrators. Results of interviews and tests conducted by ES. Results of standard tests conducted by professional testers prior to the admissions review and decision. There is no cost to participating families for the ES program. The organization makes no grants or allocations directly to any student, school or other entity. To date all funds have been expended to operate and manage the program, or to raise funds for the program. Emerging Scholars has enrolled sixteen to twenty-six students annually for the last seventeen years. The first class of 16 students began their first summer session in late June 2004. At year-end 2023, nearly 300 students had enrolled in independent schools. Approximately 85% of the total tuition cost for these students has been awarded to them as financial aid by the enrolling schools. The twentieth class of students began their first summer session in June 2023. Fifteen members of this class were continuing in the program as of December 2023, and are expected to enroll in independent schools for the term beginning September 2024.

Form 990, Part IX, Line 11G

Accounting and payroll fees 2158. 1381. 777. 0.

Form 990, Part IX, Line 11G

Outplacement consultants 12000. 12000. 0. 0.

Form 990, Part IX, Line 11G

Cosulting 50000. 39514. 9879. 607.

Form 990, Part IX, Line 11G

Consultants - adminssions 39999. 39999. 0. 0.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Since June 2004, Emerging Scholars has been dedicated to providing opportunities that change the educational trajectory of low income intellectually gifted students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021031
IRS990/NetAssetsOrFundBalancesEOYAmt018384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25198
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02633
IRS990/OfficeExpensesGrp/TotalAmt06628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Development and public relations
IRS990/OtherExpensesGrp/Desc1Other operating and business expenses
IRS990/OtherExpensesGrp/Desc2Unemployment insurance
IRS990/OtherExpensesGrp/Desc3Instruction
IRS990/OtherExpensesGrp/FundraisingAmt04965
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15145
IRS990/OtherExpensesGrp/ProgramServicesAmt2193
IRS990/OtherExpensesGrp/ProgramServicesAmt32027
IRS990/OtherExpensesGrp/TotalAmt04965
IRS990/OtherExpensesGrp/TotalAmt17101
IRS990/OtherExpensesGrp/TotalAmt2331
IRS990/OtherExpensesGrp/TotalAmt32027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148744
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04775
IRS990/PayrollTaxesGrp/ProgramServicesAmt08190
IRS990/PayrollTaxesGrp/TotalAmt014666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0Ruth Hazel
IRS990/PriorPeriodAdjustmentsAmt012846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012765
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt091501
IRS990/PYOtherRevenueAmt0-26558
IRS990/PYRevenuesLessExpensesAmt0-21119
IRS990/PYSalariesCompEmpBnftPaidAmt0243337
IRS990/PYTotalExpensesAmt0347603
IRS990/PYTotalRevenueAmt0326484
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01873300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080264
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84060
IRS990ScheduleA/PublicSupportTotal170Amt01422669
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0450631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873300
IRS990ScheduleA/TotalSupportAmt01873369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Garden Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02024 Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04418
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010572
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Ruth Hazel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Megan Downing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Related to Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan payment
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.49$0.26$2.67$3.12$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.18$3.38$3.53$0.15
2023Summary only. Only limited summary data is available for this year.$0.59$0.41$0.18$3.38$3.53$0.15
2022Summary only. Only limited summary data is available for this year.$0.68$0.47$0.21$3.26$3.48$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.33$0.42$3.69$3.45$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.19$3.63$3.64$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.19$2.97$3.37$0.40
2018Summary only. Only limited summary data is available for this year.$0.78$0.19$0.59$3.27$3.48$0.21
2017Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$2.85$3.49$0.65
2016Summary only. Only limited summary data is available for this year.$1.64$0.19$1.46$2.89$3.56$0.67
2015Summary only. Only limited summary data is available for this year.$1.99$0.06$1.93$3.68$3.57$0.11
2014Summary only. Only limited summary data is available for this year.$1.95$0.13$1.82$4.00$3.31$0.69
2013Summary only. Only limited summary data is available for this year.$1.39$0.24$1.14$2.69$2.93$0.24
2012Summary only. Only limited summary data is available for this year.$4.84$0.38$4.47$5.71$2.42$3.29
2011Summary only. Only limited summary data is available for this year.$1.65$0.47$1.18$2.36$2.73$0.37