Civic Intelligence

Wisdomworks

990 • Fiscal year 2022 • EIN 45-5434547

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 18, 2022

Organization Profilewww.wisdomworkschristianpreschool.com
450 NPierce StreetEl Cajon, CA 92020

(619) 440-1044

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

95th percentile

$168,272

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

91st percentile

135%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$133,771

Down $309,799 (-70%) from 2021

Net Assets

Up

$132,755

Up $99,475 (+299%) from 2021

Liabilities

Down

$1,016

Down $409,274 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$822,749

Up $473,261 (+135%) from 2021

Expenses

Up

$739,755

Up $397,063 (+116%) from 2021

Net Income

Up

$82,994

Up $76,198 (+1121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2013: $26,917Liabilities 2013: $579Net Assets 2013: $26,3382013Assets 2014: $37,603Liabilities 2014: $386Net Assets 2014: $37,2172014Assets 2015: $40,201Liabilities 2015: $290Net Assets 2015: $39,9112015Assets 2016: $48,379Liabilities 2016: $256Net Assets 2016: $48,1232016Assets 2017: $448,895Liabilities 2017: $410,828Net Assets 2017: $38,0672017Assets 2018: $439,826Liabilities 2018: $402,042Net Assets 2018: $37,7842018Assets 2019: $447,598Liabilities 2019: $410,271Net Assets 2019: $37,3272019Assets 2020: $440,169Liabilities 2020: $460,574Net Assets 2020: -$20,4052020Assets 2021: $443,570Liabilities 2021: $410,290Net Assets 2021: $33,2802021Assets 2022: $133,771Liabilities 2022: $1,016Net Assets 2022: $132,7552022Assets 2023: $51,724Liabilities 2023: $46Net Assets 2023: $51,6782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $190,961Liabilities 2025: $675Net Assets 2025: $190,2862025

Highlighted filing

2022

Assets$133,771
Liabilities$1,016
Net Assets$132,755
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $224,165Expenses 2013: $223,257Net Income 2013: $9082013Revenue 2014: $237,928Expenses 2014: $223,130Net Income 2014: $14,7982014Revenue 2015: $252,764Expenses 2015: $249,883Net Income 2015: $2,8812015Revenue 2016: $263,163Expenses 2016: $255,217Net Income 2016: $7,9462016Revenue 2017: $262,512Expenses 2017: $273,458Net Income 2017: -$10,9462017Revenue 2018: $294,660Expenses 2018: $294,796Net Income 2018: -$1362018Revenue 2019: $342,288Expenses 2019: $334,222Net Income 2019: $8,0662019Revenue 2020: $261,063Expenses 2020: $318,788Net Income 2020: -$57,7252020Revenue 2021: $349,488Expenses 2021: $342,692Net Income 2021: $6,7962021Revenue 2022: $822,749Expenses 2022: $739,755Net Income 2022: $82,9942022Revenue 2023: $431,560Expenses 2023: $520,535Net Income 2023: -$88,9752023Revenue 2024: $460,785Expenses 2024: $490,520Net Income 2024: -$29,7352024Revenue 2025: $490,269Expenses 2025: $485,893Net Income 2025: $4,3762025

Highlighted filing

2022

Revenue$822,749
Expenses$739,755
Net Income$82,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 18, 2022
Return Version
2021v4.1
Gross Receipts
$822,749
Mission and Program Overview

Mission

Provides childcare services for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,500$0▼ $392,500
Rtn Earn Endowment Incm Other Fnds$33,280$132,755▲ $99,475
Savings and Temporary Cash Investments$33,220$81,476▲ $48,256
Cash and Non-Interest-Bearing Accounts$20,038$52,230▲ $32,192
Cap Stk Tr Prin Current Funds$0--
Accounts Receivable$-2,188$0▲ $2,188
Total Assets$443,570$133,771▼ $309,799
Other Assets Total-$65-
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,000$0▼ $410,000
Accounts Payable and Accrued Expenses$290$1,016▲ $726
Total Liabilities$410,290$1,016▼ $409,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,280$132,755▲ $99,475
Total Liabilities and Net Assets / Fund Balance$443,570$133,771▼ $309,799

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula IvyCFOFT$168,272-$168,272
Paula Ivy--$160,200$8,072$168,272
Holly RoblesCEOFT$166,391-$166,391
Holly Robles--$160,200$6,191$166,391

Board Members and Trustees

NameTitle
Jennifer RiceDirector
Linda BellDirector
Martha MorrisseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,815
Program Service Revenue
$411,097
Investment Income
$397,837
Other Revenue
$0
All Other Contributions
$13,815
Change in Net Assets
$82,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,986
Other Expenses$238,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$334,663$0$0$334,663
All Other Expenses$187,421$0$0$187,421
Other Salaries and Wages$130,172$0$0$130,172
Payroll Taxes$36,151$0$0$36,151
Interest$20,170$0$0$20,170
Insurance$14,416$0$0$14,416
Depreciation Depletion$5,641$0$0$5,641
Other Expenses$4,766$0$0$4,766
Office Expenses$2,907$0$0$2,907
Fees for Services Legal$920$0$0$920
Advertising$348$0$0$348
Total Functional Expenses$739,755$0$0$739,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
WisdomWorks
EIN
45-5434547
Phone
6194401044
Address
450 NPierce Street, El Cajon, CA 92020

Signing Officer

Name
Paula Ivy
Title
CFO
Phone
6194401044
Signed
2022-10-18

Organization Details

Principal Officer
Holly Robles
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
Law Office of Mathew W Simone
Address
9131 FLETCHER PKWAY STE 106, LA MESA, CA 91942
Preparer
Law Office of Mathew W Simone
Phone
6195892121
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“A voting member of the governing board who receives compensation is precluded from voting on their compensation”

Pt VI, Line 11B

“Form 990 was available for review at the corp office”

Pt VI, Line 12C

“Conflict of interest policy is reviewed at the first annual meeting”

Form 990, Part IX, Line 24E

“Cleaning 1355. 1355. 0. 0.”

Form 990, Part IX, Line 24E

“License fees 509. 509. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2907. 2907. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 37198. 37198. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7714. 7714. 0. 0.”

Form 990, Part IX, Line 24E

“MAINTENCE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MISC TAX 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 20395. 20395. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 6746. 6746. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 47657. 47657. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp 7259. 7259. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 6275. 6275. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“REIMBURSMENT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 576. 576. 0. 0.”

Form 990, Part IX, Line 24E

“DUMP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Improvement 1568. 1568. 0. 0.”

Form 990, Part IX, Line 24E

“Plumbling 683. 683. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PPE 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“STUDENT INS. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Certifications 455. 455. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm 309. 309. 0. 0.”

Form 990, Part IX, Line 24E

“Kindergarden exp 2135. 2135. 0. 0.”

Form 990, Part IX, Line 24E

“NEW HIRE 760. 760. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 40000. 40000. 0. 0.”

Raw XML AppendixShowing 400 of 521 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01548476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01626728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294658
IRS990ScheduleA/Total509Grp/TotalAmt01626728
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOLLY ROBLES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON THEIR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS AVAILABLE FOR REVIEW AT THE CORP OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING 1355. 1355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE FEES 509. 509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 2907. 2907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 37198. 37198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 7714. 7714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC TAX 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACKGROUND CHECK 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONAL 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEDICAL 20395. 20395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL DEVELOPMENT 6746. 6746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATION 47657. 47657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WORKERS COMP 7259. 7259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS 6275. 6275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL SERVICE 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FEES 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REIMBURSMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY 576. 576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DUMP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27IMPROVEMENT 1568. 1568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PLUMBLING 683. 683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STORAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PPE 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31STUDENT INS. 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32CERTIFICATIONS 455. 455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PROFESSIONAL SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34FIRE ALARM 309. 309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35KINDERGARDEN EXP 2135. 2135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36NEW HIRE 760. 760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37RENT 40000. 40000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c

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
$133,771
Liabilities
$1,016
Net assets
$132,755
Revenue
$822,749
Expenses
$739,755
Net income
$82,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$4.90$4.86$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.61$4.91$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$4.32$5.21$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$8.23$7.40$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.44$4.10$0.33$3.49$3.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$4.61$0.20$2.61$3.19$0.58
2019Summary only. Only limited summary data is available for this year.$4.48$4.10$0.37$3.42$3.34$0.08
2018Summary only. Only limited summary data is available for this year.$4.40$4.02$0.38$2.95$2.95$0.00
2017Summary only. Only limited summary data is available for this year.$4.49$4.11$0.38$2.63$2.73$0.11
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.63$2.55$0.08
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.53$2.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$2.38$2.23$0.15
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$2.24$2.23$0.01