Civic Intelligence

Rose Rock School Foundation

990 • Fiscal year 2022 • EIN 45-0930031

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.ROSEROCK-SCHOOL.ORG
1515 W Main StNorman, OK 73069

(405) 412-3583

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.99x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,082,091

Up $27,850 (+2.6%) from 2021

Net Assets

Up

$167,467

Up $64,793 (+63%) from 2021

Liabilities

Down

$914,624

Down $36,943 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$459,921

Up $196,178 (+74%) from 2021

Expenses

Up

$395,128

Up $132,825 (+51%) from 2021

Net Income

Up

$64,793

Up $63,353 (+4400%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $5,277Liabilities 2012: $02012Assets 2013: $4,151Liabilities 2013: $02013Assets 2014: $29,692Liabilities 2014: $02014Assets 2015: $28,072Liabilities 2015: $02015Assets 2016: $1,128,880Liabilities 2016: $1,109,870Net Assets 2016: $19,0102016Assets 2017: $1,105,924Liabilities 2017: $1,083,839Net Assets 2017: $22,0852017Assets 2018: $1,083,686Liabilities 2018: $1,046,757Net Assets 2018: $36,9292018Assets 2019: $1,069,082Liabilities 2019: $1,010,134Net Assets 2019: $58,9482019Assets 2020: $1,081,773Liabilities 2020: $980,539Net Assets 2020: $101,2342020Assets 2021: $1,054,241Liabilities 2021: $951,567Net Assets 2021: $102,6742021Assets 2022: $1,082,091Liabilities 2022: $914,624Net Assets 2022: $167,4672022Assets 2023: $1,088,524Liabilities 2023: $901,897Net Assets 2023: $186,6272023Assets 2024: $1,030,552Liabilities 2024: $844,217Net Assets 2024: $186,3352024Assets 2025: $1,014,178Liabilities 2025: $807,470Net Assets 2025: $206,7082025

Highlighted filing

2022

Assets$1,082,091
Liabilities$914,624
Net Assets$167,467
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $90,042Expenses 2012: $86,601Net Income 2012: $3,4412012Revenue 2013: $79,421Expenses 2013: $80,547Net Income 2013: -$1,1262013Revenue 2014: $186,771Expenses 2014: $161,230Net Income 2014: $25,5412014Revenue 2015: $159,106Expenses 2015: $160,726Net Income 2015: -$1,6202015Revenue 2016: $198,267Expenses 2016: $207,329Net Income 2016: -$9,0622016Revenue 2017: $248,009Expenses 2017: $244,934Net Income 2017: $3,0752017Revenue 2018: $252,705Expenses 2018: $237,861Net Income 2018: $14,8442018Revenue 2019: $266,014Expenses 2019: $243,995Net Income 2019: $22,0192019Revenue 2020: $292,362Expenses 2020: $250,076Net Income 2020: $42,2862020Revenue 2021: $263,743Expenses 2021: $262,303Net Income 2021: $1,4402021Revenue 2022: $459,921Expenses 2022: $395,128Net Income 2022: $64,7932022Revenue 2023: $543,044Expenses 2023: $523,884Net Income 2023: $19,1602023Revenue 2024: $521,885Expenses 2024: $522,177Net Income 2024: -$2922024Revenue 2025: $599,648Expenses 2025: $579,275Net Income 2025: $20,3732025

Highlighted filing

2022

Revenue$459,921
Expenses$395,128
Net Income$64,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$459,921
Mission and Program Overview

Mission

Education and community outreach

Education respecting the developmental stages and qualities of each child. Fosters cognitive skills, emotional awareness, and meaningful worldly activity. Help lead children toward conscious adulthood, respecting diversity, interacting harmoniously, giving joyfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,172$1,028,403▼ $13,769
Loans From Officers Directors$943,740$909,034▼ $34,706
Rtn Earn Endowment Incm Other Fnds$102,674$167,467▲ $64,793
Cash and Non-Interest-Bearing Accounts$12,069$53,688▲ $41,619
Total Assets$1,054,241$1,082,091▲ $27,850
Liabilities
Other Liabilities$7,827$5,590▼ $2,237
Total Liabilities$951,567$914,624▼ $36,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,674$167,467▲ $64,793
Total Liabilities and Net Assets / Fund Balance$1,054,241$1,082,091▲ $27,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,126$183,910$1,080,036
Land$80,000-$80,000
Leasehold Improvements$26,240$10,390$36,630
Equipment$26,037$2,422$28,459
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bart KeetonPresident
Brent SwiftTrustee
Bridgette SloneTrustee
Maria MorenoTrustee
Neera SinghTrustee
Shayna PondTrustee
Shanah AhmadiAdministrator
Cameron RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,161
Program Service Revenue
$380,760
Investment Income
$0
Other Revenue
$13,000
Change in Net Assets
$64,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,634
Other Expenses$123,494
Total Fundraising Expense$774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,615--$207,615
Current Officers, Directors, Trustees, and Key Employees$16,334$16,334-$32,668
Depreciation Depletion$32,484--$32,484
Payroll Taxes$17,157$1,250-$18,407
Insurance$14,258$1,091-$15,349
Other Employee Benefits$11,895$1,049-$12,944
Interest$7,844$872-$8,716
All Other Expenses$1,556$6,026-$7,582
Occupancy$5,878$653-$6,531
Other Expenses$3,442$449$774$3,442
Fees for Services Accounting-$1,610-$1,610
Office Expenses$138--$138
Total Functional Expenses$365,020$29,334$774$395,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship$18,161$18,161-$18,161
Total Events$18,161$18,161-$18,161
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
Brent SwiftTrusteeHail Storm RepairsNo$40,750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$943,740$909,034▼ $34,706
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,486
Health Insurance Payable$674
Direct Deposit Payable$-570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Neera ann bird singh is a trustee of rose rock school. Neera has made a loan for the purchase of land and a building. The loan was approved by the board.”

Member election for additional members Part VI line 7A

“The board development committee nominates new members, who are accepted as members by a consensus of the entire board. The nominated party is then invited formally in writing by the chair of the board development committee to become a member.”

Governing body decisions Part VI line 7B

“The board agrees to use a consensus approach to reach decisions. When a consensus cannot be reached and the issue cannot be tabled until a later date, a trustee may propose majority vote. If the majority of the trustees agree to employ the majority vote, then the item will be decided by a simple majority of board members present. If the board does not agree to vote by a majority vote, then they must either continue to reach for a consensus or table the item indefinitely.”

Form 990 governing body review Part VI line 11

“The tax return has been reviewed by the governing body. A signed statement is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“All trustees with a conflict of interest are required to identify the conflict of interest and recuse themselves from any discussion and vote pertaining to the conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation of the top management official is determined and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is determined and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Rock School
EIN
45-0930031
Address
1515 W MAIN ST, NORMAN, OK 73069

Signing Officer

Name
Bart Keeton
Title
Predisent
Phone
4054123583
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Keeton
Formed
2011
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
CROB Financial Solutions PLLC
Address
PO Box 5478, Norman, OK 73070
Preparer
Cameron G Robinson
Phone
4057619700
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017157
IRS990/PayrollTaxesGrp/TotalAmt018407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BART KEETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0119647
IRS990/PYOtherRevenueAmt011015
IRS990/PYProgramServiceRevenueAmt0232394
IRS990/PYRevenuesLessExpensesAmt01440
IRS990/PYSalariesCompEmpBnftPaidAmt0142656
IRS990/PYTotalExpensesAmt0262303
IRS990/PYTotalRevenueAmt0263743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167467
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/BookValueAmt0896126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080036
IRS990ScheduleD/EquipmentGrp/BookValueAmt026037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028459
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028403
IRS990ScheduleD/TotalLiabilityAmt05590
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ROSE ROCK SCHOOL DOES NOT KEEP ANY RECORDS REGARDING THE RACIAL COMPOSITION OF ITS FACILITY, STAFF, OR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ROSE ROCK SCHOOL RECEIVED STABILIZATION GRANTS FROM THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018161
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENT SWIFT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HAIL STORM REPAIRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0909034
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NEERA SINGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0909034
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEERA ANN BIRD SINGH IS A TRUSTEE OF ROSE ROCK SCHOOL. NEERA HAS MADE A LOAN FOR THE PURCHASE OF LAND AND A BUILDING. THE LOAN WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DEVELOPMENT COMMITTEE NOMINATES NEW MEMBERS, WHO ARE ACCEPTED AS MEMBERS BY A CONSENSUS OF THE ENTIRE BOARD. THE NOMINATED PARTY IS THEN INVITED FORMALLY IN WRITING BY THE CHAIR OF THE BOARD DEVELOPMENT COMMITTEE TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AGREES TO USE A CONSENSUS APPROACH TO REACH DECISIONS. WHEN A CONSENSUS CANNOT BE REACHED AND THE ISSUE CANNOT BE TABLED UNTIL A LATER DATE, A TRUSTEE MAY PROPOSE MAJORITY VOTE. IF THE MAJORITY OF THE TRUSTEES AGREE TO EMPLOY THE MAJORITY VOTE, THEN THE ITEM WILL BE DECIDED BY A SIMPLE MAJORITY OF BOARD MEMBERS PRESENT. IF THE BOARD DOES NOT AGREE TO VOTE BY A MAJORITY VOTE, THEN THEY MUST EITHER CONTINUE TO REACH FOR A CONSENSUS OR TABLE THE ITEM INDEFINITELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN HAS BEEN REVIEWED BY THE GOVERNING BODY. A SIGNED STATEMENT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TRUSTEES WITH A CONFLICT OF INTEREST ARE REQUIRED TO IDENTIFY THE CONFLICT OF INTEREST AND RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE PERTAINING TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054241
IRS990/TotalAssetsEOYAmt01082091
IRS990/TotalAssetsGrp/BOYAmt01054241
IRS990/TotalAssetsGrp/EOYAmt01082091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066161
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951567
IRS990/TotalLiabilitiesEOYAmt0914624
IRS990/TotalLiabilitiesGrp/BOYAmt0951567
IRS990/TotalLiabilitiesGrp/EOYAmt0914624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365020
IRS990/TotalProgramServiceRevenueAmt0380760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,082,091
Liabilities
$914,624
Net assets
$167,467
Revenue
$459,921
Expenses
$395,128
Net income
$64,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.81$0.21$0.60$0.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.84$0.19$0.52$0.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.90$0.19$0.54$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.91$0.17$0.46$0.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.95$0.10$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.98$0.10$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.01$0.06$0.27$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.05$0.04$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.08$0.02$0.25$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.11$0.02$0.20$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.00