Civic Intelligence

The Sae School Inc.

990 • Fiscal year 2023 • EIN 45-2894607

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

Organization ProfileWWW.SAESCHOOL.ORG

View Organization Page

6688 Mableton ParkwayMableton, GA 30126

(678) 239-3200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$142,749

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,135,355

Up $675,811 (+7.1%) from 2022

Net Assets

Up

$2,592,950

Up $734,913 (+40%) from 2022

Liabilities

Down

$7,542,405

Down $59,102 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$5,295,301

Up $273,531 (+5.4%) from 2022

Expenses

Up

$4,563,868

Up $618,943 (+16%) from 2022

Net Income

Down

$731,433

Down $345,412 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $325,629Liabilities 2013: $50,000Net Assets 2013: $275,6292013Assets 2014: $1,869,998Liabilities 2014: $2,484,737Net Assets 2014: -$614,7392014Assets 2015: $2,523,106Liabilities 2015: $3,055,253Net Assets 2015: -$532,1472015Assets 2016: $2,349,220Liabilities 2016: $2,860,648Net Assets 2016: -$511,4282016Assets 2017: $7,025,280Liabilities 2017: $7,478,331Net Assets 2017: -$453,0512017Assets 2018: $6,679,481Liabilities 2018: $7,500,275Net Assets 2018: -$820,7942018Assets 2019: $6,985,285Liabilities 2019: $7,533,286Net Assets 2019: -$548,0012019Assets 2020: $6,841,716Liabilities 2020: $6,846,701Net Assets 2020: -$4,9852020Assets 2021: $7,664,571Liabilities 2021: $6,883,379Net Assets 2021: $781,1922021Assets 2022: $9,459,544Liabilities 2022: $7,601,507Net Assets 2022: $1,858,0372022Assets 2023: $10,135,355Liabilities 2023: $7,542,405Net Assets 2023: $2,592,9502023Assets 2024: $10,712,991Liabilities 2024: $7,487,179Net Assets 2024: $3,225,8122024Assets 2025: $10,326,459Liabilities 2025: $6,928,066Net Assets 2025: $3,398,3932025

Highlighted filing

2023

Assets$10,135,355
Liabilities$7,542,405
Net Assets$2,592,950
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $495,511Expenses 2013: $220,723Net Income 2013: $274,7882013Revenue 2014: $1,323,683Expenses 2014: $1,799,477Net Income 2014: -$475,7942014Revenue 2015: $2,647,491Expenses 2015: $2,575,847Net Income 2015: $71,6442015Revenue 2016: $3,081,243Expenses 2016: $3,060,524Net Income 2016: $20,7192016Revenue 2017: $3,424,692Expenses 2017: $3,366,315Net Income 2017: $58,3772017Revenue 2018: $3,662,302Expenses 2018: $4,030,045Net Income 2018: -$367,7432018Revenue 2019: $3,827,077Expenses 2019: $3,554,284Net Income 2019: $272,7932019Revenue 2020: $3,991,004Expenses 2020: $3,444,770Net Income 2020: $546,2342020Revenue 2021: $3,600,287Expenses 2021: $2,806,280Net Income 2021: $794,0072021Revenue 2022: $5,021,770Expenses 2022: $3,944,925Net Income 2022: $1,076,8452022Revenue 2023: $5,295,301Expenses 2023: $4,563,868Net Income 2023: $731,4332023Revenue 2024: $5,710,250Expenses 2024: $5,077,388Net Income 2024: $632,8622024Revenue 2025: $5,233,747Expenses 2025: $5,061,166Net Income 2025: $172,5812025

Highlighted filing

2023

Revenue$5,295,301
Expenses$4,563,868
Net Income$731,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$5,300,787
Mission and Program Overview

Mission

The school's mission is to discover, nurture, and protect each child's individual life and academic journey. We believe that students should have a fun, safe and rigorous educational experience that prepares them to be the leaders, innovators, and influencers of their generation.

To discover, nurture, and protect each child's individual life and academic journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,285,141$4,249,100▼ $36,041
Accounts Receivable$3,858,165$3,938,834▲ $80,669
Investments in Publicly Traded Securities-$1,500,906-
Savings and Temporary Cash Investments$1,264,340$113,755▼ $1,150,585
Prepaid Expenses and Deferred Charges$27,592$107,973▲ $80,381
Total Assets$9,459,544$10,135,355▲ $675,811
Other Assets Total$24,306$224,787▲ $200,481
Liabilities
Deferred Revenue$3,918,904$3,942,383▲ $23,479
Mortgage Notes Payable Secured by Investment Property$3,650,869$3,528,480▼ $122,389
Accounts Payable and Accrued Expenses$31,734$53,053▲ $21,319
Other Liabilities$0$18,489▲ $18,489
Total Liabilities$7,601,507$7,542,405▼ $59,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,037$2,592,950▲ $734,913
Total Net Assets Fund Balance$1,858,037$2,592,950▲ $734,913
Total Liabilities and Net Assets / Fund Balance$9,459,544$10,135,355▲ $675,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,558,470$1,095,881$4,654,351
Land$676,907-$676,907
Other Land Buildings$501$87,896$88,397
Equipment$13,222$65,744$78,966
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StarowiczCFOFT$128,750$13,999$142,749
Desmond BobbettPrincipalFT$96,308$11,025$107,333
Tinashe Kajese-boldenDirector-$9,900-$9,900
Tyrone MitchellDirector-$9,900-$9,900
Kenneth NewbyDirector-$6,316-$6,316
Mindy FortsonSecretary-$3,782-$3,782

Board Members and Trustees

NameTitle
Maurice Pritchett JrBoard Chair
Lt Chris HyattVice Chair
Steve CollinsDirector
Bryan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,017
Program Service Revenue
$5,033,412
Investment Income
$24,043
Other Revenue
$-3,171
All Other Contributions
$241,017
Change in Net Assets
$731,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,300,787
Revenue Not Reported on Financial Statements
$-5,486
Revenue Not Reported on Form 990
$-335,889
Other Revenue Adjustments
$-5,486
Total Revenue per Audited Statements
$4,964,898
Total Revenue per Form 990
$5,295,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,132,034
Other Expenses$1,092,465
Grants and Similar Amounts Paid$339,369
Total Fundraising Expense$55,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,204,345$218,273$24,252$2,446,870
Grants to Domestic Individuals$339,369--$339,369
Current Officers, Directors, Trustees, and Key Employees$250,968$25,097$2,789$278,854
Depreciation Depletion$222,034$11,950-$233,984
Payroll Taxes$209,212$20,735$2,304$232,251
Interest$136,704$7,195-$143,899
Other Employee Benefits$127,381$12,617$1,402$141,400
Occupancy$101,439$3,444-$104,883
Fees for Services Other$84,540--$84,540
Insurance$36,155$36,155-$72,310
Office Expenses$43,472$4,068$4,068$51,608
Travel$45,529--$45,529
Fees for Services Accounting$10,209$16,000$10,209$36,418
Pension Plan Contributions$29,433$2,903$323$32,659
Advertising$10,226$9,925$9,925$30,076
Information Technology$13,452--$13,452
Other Expenses$4,676--$4,676
All Other Expenses$3,029--$3,029
Total Functional Expenses$4,140,234$368,362$55,272$4,563,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,563,868
Total Expenses per Audited Statements$4,229,985
Expenses per Audited Statements$4,224,499
Expenses Not Reported on Financial Statements$339,369
Other Expense Adjustments$339,369
Expenses Not Reported on Form 990$5,486
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
Lease Liability$18,489
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
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
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

“Form 990 is prepared by an independent cpa firm and reviewed by the school's top management. The reviewed form 990 is then forwarded to the school's board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“If any conflicts of interest are disclosed by a board member, the board member recuses him/her self from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The school uses forms 990 of other similar-size schools, written employee contracts, and approval by the board to determine the school officer's compensation. The final compensation determinations are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
The Sae School Inc
EIN
45-2894607
Phone
6782393200
Address
6688 MABLETON PARKWAY, MABLETON, GA 30126

Signing Officer

Name
Scott Starowicz
Title
CFO
Phone
6782393200
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Starowicz
Formed
2011
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
96
Volunteers
150

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Paula Wendling
Phone
4042090954
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The entire board has responsibility for overseeing the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effects of the guidance provided by u.s. Gaap on accounting for uncertainty in income taxes and believes the school continues to satisfy the requirements of a tax-exempt organization at june 30, 2023. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the school had no uncertain income tax positions at june 30, 2023. Fasb asc topic 740, income taxes, requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions would more likely than not be sustained if challenged by an applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. The school evaluates its uncertain tax positions using the provisions of fasb asc topic 450, contingencies. Management believes there are no material estimates.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -339,369.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Campus store expenses -5,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Campus store expenses 5,486.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 339,369.”

Raw XML AppendixShowing 400 of 524 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/Desc0THE SAE SCHOOL CURRENTLY HAS 375 STUDENTS ENROLLED AND IS THE FIRST SCHOOL IN GEORGIA TO BE 100% SOLAR POWERED. CAMPS WERE HOSTED DURING TIMES SCHOOL IS NOT IN SESSION WITH DIFFERENT THEMES AND UP TO 75 STUDENTS ATTENDING EACH DAY.THE SAE SCHOOL IS AN INDEPENDENT SCHOOL FOUNDED IN 2011 BY A GROUP OF LOCAL PARENTS AND EDUCATORS TO CREATE A SCHOOL THAT FOCUSES ON THE NEEDS OF THE INDIVIDUAL STUDENT THROUGH A PROJECT BASED LEARNING INSTRUCTIONAL MODEL. OPENING ITS DOORS ON AUGUST 13TH, 2013 WITH 118 STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AND GREW THROUGH THE YEARS TO 400. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. DIVERSITY REPRESENTED WITHIN THE STUDENT BODY; 85% AFRICAN AMERICAN, 5% CAUCASIAN, 5% MULTI-ETHNIC, 5% HISPANIC. ADDITIONALLY, THE SCHOOL SERVES A DIVERSE COMMUNITY OF LEARNERS THROUGH ITS INCLUSION EDUCATION PROGRAM. STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES ARE FULLY INCLUDED WITH ADDITIONAL SUPPORT DESIGNED ON A STUDENT-BY-STUDENT BASIS TO ENSURE THAT EACH CHILD RECEIVES AN ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS ENGAGED STUDENTS, PARENTS AND SUPPORTING COMMUNITY MEMBERS TO CREATE ADDITIONAL SUPPORT INCLUDING SCHOLARSHIPS, SUPPLIES FOR SPECIAL EVENTS, FIELD TRIP FUNDING AND OTHER PROGRAM ENHANCEMENTS.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339369
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05300787
IRS990/GrossSalesOfInventoryAmt02795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013452
IRS990/InformationTechnologyGrp/TotalAmt013452
IRS990/InsuranceGrp/ManagementAndGeneralAmt036155
IRS990/InsuranceGrp/ProgramServicesAmt036155
IRS990/InsuranceGrp/TotalAmt072310
IRS990/InterestGrp/ManagementAndGeneralAmt07195
IRS990/InterestGrp/ProgramServicesAmt0136704
IRS990/InterestGrp/TotalAmt0143899
IRS990/InvestmentIncomeGrp/ExclusionAmt024043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01500906
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01249521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04285141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04249100
IRS990/LandBldgEquipCostOrOtherBssAmt05498621
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-480
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-480
IRS990/MissionDesc0TO DISCOVER, NURTURE, AND PROTECT EACH CHILD'S INDIVIDUAL LIFE AND ACADEMIC JOURNEY. WE BELIEVE THAT STUDENTS SHOULD HAVE A FUN, SAFE, AND RIGOROUS EDUCATIONAL EXPERIENCE THAT PREPARES THEM TO BE THE LEADERS, INNOVATORS, AND INFLUENCERS OF THEIR GENERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03650869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03528480
IRS990/NetAssetsOrFundBalancesBOYAmt01858037
IRS990/NetAssetsOrFundBalancesEOYAmt02592950
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01858037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02592950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03444
IRS990/OccupancyGrp/ProgramServicesAmt0101439
IRS990/OccupancyGrp/TotalAmt0104883
IRS990/OfficeExpensesGrp/FundraisingAmt04068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04068
IRS990/OfficeExpensesGrp/ProgramServicesAmt043472
IRS990/OfficeExpensesGrp/TotalAmt051608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024306
IRS990/OtherAssetsTotalGrp/EOYAmt0224787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141400
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES & EQ
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0118009
IRS990/OtherExpensesGrp/ProgramServicesAmt1112024
IRS990/OtherExpensesGrp/ProgramServicesAmt238028
IRS990/OtherExpensesGrp/ProgramServicesAmt34676
IRS990/OtherExpensesGrp/TotalAmt0118009
IRS990/OtherExpensesGrp/TotalAmt1112024
IRS990/OtherExpensesGrp/TotalAmt238028
IRS990/OtherExpensesGrp/TotalAmt34676
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018489
IRS990/OtherRevenueTotalAmt0-480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02204345
IRS990/OtherSalariesAndWagesGrp/TotalAmt02446870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209212
IRS990/PayrollTaxesGrp/TotalAmt0232251
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029433
IRS990/PensionPlanContributionsGrp/TotalAmt032659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107973
IRS990/PrincipalOfficerNm0SCOTT STAROWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS AND CLUBS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04728626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04728626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446936
IRS990/PYInvestmentIncomeAmt08713
IRS990/PYOtherExpensesAmt0969525
IRS990/PYOtherRevenueAmt0-11765
IRS990/PYProgramServiceRevenueAmt04449714
IRS990/PYRevenuesLessExpensesAmt01076845
IRS990/PYSalariesCompEmpBnftPaidAmt02528464
IRS990/PYTotalExpensesAmt03944925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05021770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0731433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05033412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01264340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ -480.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01620156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05033412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04449714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03092355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03791583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03685014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020052078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036639
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt021672234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05274429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05024822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03601683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03987764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03783536
IRS990ScheduleA/Total509Grp/TotalAmt021672234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05297992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05034991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03603610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03988264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03783536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021708393
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/BuildingsGrp/BookValueAmt03558470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04654351
IRS990ScheduleD/EquipmentGrp/BookValueAmt013222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078966
IRS990ScheduleD/ExpensesNotReportedAmt05486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0339369
IRS990ScheduleD/ExpensesSubtotalAmt04224499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0676907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0676907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03480
IRS990ScheduleD/OtherExpensesIncludedAmt05486
IRS990ScheduleD/OtherExpensesNotIncludedAmt0339369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-339369
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5486
IRS990ScheduleD/RevenueNotReportedAmt0-335889

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,135,355
Liabilities
$7,542,405
Net assets
$2,592,950
Revenue
$5,295,301
Expenses
$4,563,868
Net income
$731,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$6.93$3.40$5.23$5.06$0.17
2024Detailed filing. Detailed filing data is available for this year.$10.7$7.49$3.23$5.71$5.08$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.1$7.54$2.59$5.30$4.56$0.73
2022Detailed filing. Detailed filing data is available for this year.$9.46$7.60$1.86$5.02$3.94$1.08
2021Detailed filing. Detailed filing data is available for this year.$7.66$6.88$0.78$3.60$2.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.84$6.85$0.00$3.99$3.44$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.99$7.53$0.55$3.83$3.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.68$7.50$0.82$3.66$4.03$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.03$7.48$0.45$3.42$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.86$0.51$3.08$3.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.52$3.06$0.53$2.65$2.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.48$0.61$1.32$1.80$0.48
2013Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.50$0.22$0.27