Civic Intelligence

Circus Harmony

990 • Fiscal year 2022 • EIN 43-1918399

Jun 01, 2021 to May 31, 2022 • Filed on Feb 16, 2023

Organization ProfileWWW.CIRCUSHARMONY.ORG

Refreshing map…

4120 Parker RdFlorissant, MO 63033-3202

(314) 436-7676

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,280

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$712,734

Flat from 2022

Net Assets

Flat

$659,235

Flat from 2022

Liabilities

Flat

$53,499

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Flat

$510,751

Flat from 2022

Expenses

Flat

$401,826

Flat from 2022

Net Income

Flat

$108,925

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $40,826Liabilities 2011: $3,869Net Assets 2011: $36,9572011Assets 2012: $82,662Liabilities 2012: $17,605Net Assets 2012: $65,0572012Assets 2013: $77,965Liabilities 2013: $27,306Net Assets 2013: $50,6592013Assets 2014: $120,277Liabilities 2014: $18,460Net Assets 2014: $101,8172014Assets 2015: $88,641Liabilities 2015: $28,322Net Assets 2015: $60,3192015Assets 2016: $84,325Liabilities 2016: $24,857Net Assets 2016: $59,4682016Assets 2017: $82,026Liabilities 2017: $21,372Net Assets 2017: $60,6542017Assets 2018: $109,451Liabilities 2018: $50,406Net Assets 2018: $59,0452018Assets 2019: $109,111Liabilities 2019: $52,898Net Assets 2019: $56,2132019Assets 2020: $168,280Liabilities 2020: $22,194Net Assets 2020: $146,0862020Assets 2021: $571,967Liabilities 2021: $21,140Net Assets 2021: $550,8272021Assets 2022: $712,734Liabilities 2022: $53,499Net Assets 2022: $659,2352022Assets 2022: $712,734Liabilities 2022: $53,499Net Assets 2022: $659,2352022Assets 2023: $690,751Liabilities 2023: $56,442Net Assets 2023: $634,3092023Assets 2024: $676,062Liabilities 2024: $20,615Net Assets 2024: $655,4472024Assets 2025: $706,213Liabilities 2025: $37,157Net Assets 2025: $669,0562025

Highlighted filing

2022

Assets$712,734
Liabilities$53,499
Net Assets$659,235
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $288,208Expenses 2011: $289,784Net Income 2011: -$1,5762011Revenue 2012: $311,332Expenses 2012: $284,991Net Income 2012: $26,3412012Revenue 2013: $377,050Expenses 2013: $391,448Net Income 2013: -$14,3982013Revenue 2014: $430,501Expenses 2014: $379,343Net Income 2014: $51,1582014Revenue 2015: $429,510Expenses 2015: $471,008Net Income 2015: -$41,4982015Revenue 2016: $407,962Expenses 2016: $407,945Net Income 2016: $172016Revenue 2017: $437,251Expenses 2017: $436,065Net Income 2017: $1,1862017Revenue 2018: $480,068Expenses 2018: $482,357Net Income 2018: -$2,2892018Revenue 2019: $471,805Expenses 2019: $474,637Net Income 2019: -$2,8322019Revenue 2020: $494,494Expenses 2020: $404,639Net Income 2020: $89,8552020Revenue 2021: $727,127Expenses 2021: $322,325Net Income 2021: $404,8022021Revenue 2022: $510,751Expenses 2022: $401,826Net Income 2022: $108,9252022Revenue 2022: $510,751Expenses 2022: $401,826Net Income 2022: $108,9252022Revenue 2023: $555,870Expenses 2023: $544,580Net Income 2023: $11,2902023Revenue 2024: $595,682Expenses 2024: $613,798Net Income 2024: -$18,1162024Revenue 2025: $631,350Expenses 2025: $617,741Net Income 2025: $13,6092025

Highlighted filing

2022

Revenue$510,751
Expenses$401,826
Net Income$108,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$510,751
Mission and Program Overview

Mission

Circus harmony uses the teaching and performing of circus arts to build character and community.

Circus harmony teaches the art of life through circus education. We work to build character and expand community for youth of all ages, cultures, abilities and backgrounds. Through the teaching and performing of circus arts, we help people defy gravity, soar with confidence and leap over social barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$300,000$349,483▲ $49,483
Cash and Non-Interest-Bearing Accounts$266,089$230,092▼ $35,997
Savings and Temporary Cash Investments-$100,005-
Accounts Receivable$5,524$28,132▲ $22,608
Prepaid Expenses and Deferred Charges$354$5,022▲ $4,668
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$571,967$712,734▲ $140,767
Liabilities
Deferred Revenue$14,204$49,796▲ $35,592
Accounts Payable and Accrued Expenses$6,936$3,703▼ $3,233
Total Liabilities$21,140$53,499▲ $32,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,827$659,235▲ $108,408
Total Net Assets Fund Balance$550,827$659,235▲ $108,408
Total Liabilities and Net Assets / Fund Balance$571,967$712,734▲ $140,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,500-
Equipment$0$60,257-
Leasehold Improvements$0$5,107-
Other Securities$349,483--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HentoffNon Voting DirectorFT$70,280$70,280

Board Members and Trustees

NameTitle
Kate PossPresident
Patti ChambersVice-president
Chris PeimannDirector
Diane Rankin MdDirector
Marilyn BricksonDirector
Rhona LyonsDirector
Steven RosenbloomDirector
Tiffarnish LewisDirector
Walter WaltonDirector
Patty ViveritoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$317,022
Program Service Revenue
$171,825
Investment Income
$31
Other Revenue
$21,873
All Other Contributions
$317,022
Change in Net Assets
$108,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,427
Other Expenses$113,399
Total Fundraising Expense$38,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,985$32,821$86$186,892
Current Officers, Directors, Trustees, and Key Employees$24,779$20,722$24,779$70,280
Fees for Services Other$50,342$2,025$1,248$53,615
Payroll Taxes$12,781$3,838$1,778$18,397
Other Employee Benefits$8,938$2,677$1,243$12,858
Information Technology$1,965$5,029$895$7,889
Office Expenses$1,923$4,920$876$7,719
Insurance$4,164$1,515-$5,679
Advertising$894$4,281-$5,175
Fees for Services Accounting-$3,806-$3,806
Other Expenses$845$2,160$385$3,390
Travel$1,559$156-$1,715
All Other Expenses$220$561$100$881
Total Functional Expenses$278,925$84,601$38,300$401,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,693
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Tax returns are emailed to all the board members for their review before the returns are filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's office upon request”

Filing and Contact Details

Filer

Filer Name
Circus Harmony
EIN
43-1918399
Phone
3144367676
Address
4120 PARKER RD, FLORISSANT, MO 63033-3202

Signing Officer

Name
Jessica Hentoff
Title
Exec Director
Phone
3144367676
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hentoff
Formed
2001
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Wilhelm & Wilhelm LLC
Address
7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer
Miriam G Wilhelm
Phone
3147271155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors & performers: program service expenses 48,540. Management and general expenses 1,485. Fundraising expenses 0. Total expenses 50,025. Payroll processing: program service expenses 1,802. Management and general expenses 540. Fundraising expenses 251. Total expenses 2,593. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 997. Total expenses 997.”

Raw XML AppendixShowing 400 of 489 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt08938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012858
IRS990/OtherExpensesGrp/Desc0CIRCUS SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCHANDICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06910
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12160
IRS990/OtherExpensesGrp/ProgramServicesAmt012204
IRS990/OtherExpensesGrp/ProgramServicesAmt14326
IRS990/OtherExpensesGrp/ProgramServicesAmt2845
IRS990/OtherExpensesGrp/TotalAmt012204
IRS990/OtherExpensesGrp/TotalAmt16910
IRS990/OtherExpensesGrp/TotalAmt24416
IRS990/OtherExpensesGrp/TotalAmt33390
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR PAYROLL TAX
IRS990/OtherRevenueMiscGrp/ExclusionAmt016180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016180
IRS990/OtherRevenueTotalAmt016180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03838
IRS990/PayrollTaxesGrp/ProgramServicesAmt012781
IRS990/PayrollTaxesGrp/TotalAmt018397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05022
IRS990/PrincipalOfficerNm0JESSICA HENTOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CITY MUSEUM SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgSrvcAccomActy2Grp/Desc0ARCHITECTURE AND ACROBATS IS A PROGRAM THAT USES CIRCUS ARTS TO TELL THE STORY OF HISTORICALLY AND ARCHITECTUALLY SIGNIFICANT SITES INT ST LOUIS THROUGH LIVE AND VIDEO PERFORMANCESS CREATED AND PRESENTED BY CIRCUS HARMONY YOUTH CIRCUS PERFORMERS. THE PROGRAM INCLUDES FREE CIRCUS CLASSES FOR YOUTH IN THE NEIGHBORHOODS WE ARE SHOWCASING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073382
IRS990/ProgSrvcAccomActy3Grp/Desc0DEFY GRAVITY 101 BRINGS CIRCUS CLASSES TO LOCAL SCHOOLS AND COMMUNITY CENTERS THROUGHOUT THE ST LOUIS ARE. THROUGH TEACHING CIRCUS ARTS, WE EMPOWER INDIVIDUAL CHILDREN TO CHALLENGE THEMSELVES THROUGH APPROPRATE RISK TAKING; INCREASE FITNESS THROUGH IMPROVEMENTS IN FINE MOTOR AND VISUAL TRACKING SKILLS; AND CULTIVATE LIFE SKILLS LIKE PATIENCE, PERSISTENCE, FOCUS AND SELF-CONFIDENCE WHILE LEARNING TO PRESENT THEMSELVES IN PUBLIC. STUDENTS WILL FOSTER SUCCESSFUL BEHAVIOR INCLUDING SELF-COTROL, SELF-ESTEEM, CONFLICT RESOLUTION, POSITIVE THINKING, COOPERATION AND LEADERSHIP SKILLS. THEY WILL MASTER FEAR AND EXPAND THEIR LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085380
IRS990/PYOtherRevenueAmt067168
IRS990/PYProgramServiceRevenueAmt056630
IRS990/PYRevenuesLessExpensesAmt0404802
IRS990/PYSalariesCompEmpBnftPaidAmt0236945
IRS990/PYTotalExpensesAmt0322325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108925
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01558591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0928522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68760
IRS990ScheduleA/PublicSupportPY509Pct00.68460
IRS990ScheduleA/PublicSupportTotal509Amt01797686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0440689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0689427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0440689
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt056138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt092313
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0689427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465902
IRS990ScheduleA/Total509Grp/TotalAmt02487113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02614345
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060257
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05107
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0349483
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT - SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0349483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE EMAILED TO ALL THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTORS & PERFORMERS: PROGRAM SERVICE EXPENSES 48,540. MANAGEMENT AND GENERAL EXPENSES 1,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,025. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,802. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 251. TOTAL EXPENSES 2,593. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 997. TOTAL EXPENSES 997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,734
Liabilities
$53,499
Net assets
$659,235
Revenue
$510,751
Expenses
$401,826
Net income
$108,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.37$6.69$6.31$6.18$0.14
2024Summary only. Only limited summary data is available for this year.$6.76$0.21$6.55$5.96$6.14$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.56$6.34$5.56$5.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.53$6.59$5.11$4.02$1.09
2022Summary only. Only limited summary data is available for this year.$7.13$0.53$6.59$5.11$4.02$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.21$5.51$7.27$3.22$4.05
2020Summary only. Only limited summary data is available for this year.$1.68$0.22$1.46$4.94$4.05$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.53$0.56$4.72$4.75$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.50$0.59$4.80$4.82$0.02
2017Summary only. Only limited summary data is available for this year.$0.82$0.21$0.61$4.37$4.36$0.01
2016Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$4.08$4.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.89$0.28$0.60$4.30$4.71$0.41
2014Summary only. Only limited summary data is available for this year.$1.20$0.18$1.02$4.31$3.79$0.51
2013Summary only. Only limited summary data is available for this year.$0.78$0.27$0.51$3.77$3.91$0.14
2012Summary only. Only limited summary data is available for this year.$0.83$0.18$0.65$3.11$2.85$0.26
2011Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$2.88$2.90$0.02