Civic Intelligence

Sesdac Inc.

990 • Fiscal year 2023 • EIN 46-0319590

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 28, 2023

Organization Profilewww.sesdac.org

View Organization Page

1314 East Cherry StreetVermillion, SD 57069

(605) 624-4419

Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,571,595

Up $131,444 (+1.8%) from 2022

Net Assets

Up

$6,140,410

Up $241,330 (+4.1%) from 2022

Liabilities

Down

$1,431,185

Down $109,886 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$5,982,488

Down $1,330,512 (-18%) from 2022

Expenses

Up

$5,741,158

Up $150,164 (+2.7%) from 2022

Net Income

Down

$241,330

Down $1,480,676 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $3,282,014Liabilities 2011: $1,771,520Net Assets 2011: $1,510,4942011Assets 2012: $3,305,318Liabilities 2012: $1,718,733Net Assets 2012: $1,586,5852012Assets 2013: $3,427,660Liabilities 2013: $1,720,554Net Assets 2013: $1,707,1062013Assets 2014: $3,509,402Liabilities 2014: $1,718,348Net Assets 2014: $1,791,0542014Assets 2015: $3,533,284Liabilities 2015: $1,699,234Net Assets 2015: $1,834,0502015Assets 2016: $3,668,278Liabilities 2016: $1,713,854Net Assets 2016: $1,954,4242016Assets 2017: $3,479,897Liabilities 2017: $1,600,676Net Assets 2017: $1,879,2212017Assets 2018: $3,546,185Liabilities 2018: $1,560,317Net Assets 2018: $1,985,8682018Assets 2019: $3,541,287Liabilities 2019: $1,521,724Net Assets 2019: $2,019,5632019Assets 2020: $4,449,529Liabilities 2020: $2,279,862Net Assets 2020: $2,169,6672020Assets 2021: $6,043,477Liabilities 2021: $1,866,403Net Assets 2021: $4,177,0742021Assets 2022: $7,440,151Liabilities 2022: $1,541,071Net Assets 2022: $5,899,0802022Assets 2023: $7,571,595Liabilities 2023: $1,431,185Net Assets 2023: $6,140,4102023Assets 2024: $8,988,833Liabilities 2024: $1,404,350Net Assets 2024: $7,584,4832024Assets 2025: $9,389,604Liabilities 2025: $1,079,513Net Assets 2025: $8,310,0912025

Highlighted filing

2023

Assets$7,571,595
Liabilities$1,431,185
Net Assets$6,140,410
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,277,0662011Expenses 2012: $4,509,1562012Expenses 2013: $4,650,4142013Revenue 2014: $5,037,847Expenses 2014: $4,953,899Net Income 2014: $83,9482014Revenue 2015: $5,378,160Expenses 2015: $5,335,164Net Income 2015: $42,9962015Revenue 2016: $5,483,972Expenses 2016: $5,363,598Net Income 2016: $120,3742016Revenue 2017: $5,523,657Expenses 2017: $5,598,860Net Income 2017: -$75,2032017Revenue 2018: $5,650,581Expenses 2018: $5,543,934Net Income 2018: $106,6472018Revenue 2019: $5,495,348Expenses 2019: $5,461,653Net Income 2019: $33,6952019Revenue 2020: $5,486,314Expenses 2020: $5,336,210Net Income 2020: $150,1042020Revenue 2021: $7,304,116Expenses 2021: $5,296,709Net Income 2021: $2,007,4072021Revenue 2022: $7,313,000Expenses 2022: $5,590,994Net Income 2022: $1,722,0062022Revenue 2023: $5,982,488Expenses 2023: $5,741,158Net Income 2023: $241,3302023Revenue 2024: $7,564,945Expenses 2024: $6,120,871Net Income 2024: $1,444,0742024Revenue 2025: $7,316,643Expenses 2025: $6,591,035Net Income 2025: $725,6082025

Highlighted filing

2023

Revenue$5,982,488
Expenses$5,741,158
Net Income$241,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 28, 2023
Return Version
2022v5.0
Gross Receipts
$5,982,488
Mission and Program Overview

Mission

Programs benefiting the developmentally disabled for self-sufficiency and independent living

To enable the developmentally disabled to attain self-sufficiency in the community they live in, by providing case management, nursing, daytime supports, supported employment and integrated and segregated residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,700,419$4,713,147▲ $12,728
Land, Buildings, and Equipment, Net$1,656,243$1,639,357▼ $16,886
Accounts Receivable$528,113$661,869▲ $133,756
Savings and Temporary Cash Investments$302,790$303,092▲ $302
Prepaid Expenses and Deferred Charges$2,200--
Total Assets$7,440,151$7,571,595▲ $131,444
Other Assets Total$250,386$254,130▲ $3,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,171,083$1,122,386▼ $48,697
Accounts Payable and Accrued Expenses$369,988$308,799▼ $61,189
Total Liabilities$1,541,071$1,431,185▼ $109,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,648,691$5,886,280▲ $237,589
Net Assets With Donor Restrictions$250,389$254,130▲ $3,741
Total Net Assets Fund Balance$5,899,080$6,140,410▲ $241,330
Total Liabilities and Net Assets / Fund Balance$7,440,151$7,571,595▲ $131,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,156$2,095,127$3,225,283
Equipment$389,882$916,269$1,306,151
Land$119,319-$119,319
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Marni JohnsonPresident
Ionela GeorgesuExecutive Di
Crystal BradyMember
Deb ChristensenMember
Elizabeth HansonMember
Kasen LambethMember
Raymond Ring JrMember
Veronica SchmidtMember
Mike ManningSecretary
Katherine OlsonTreasurer
Ines WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,227
Program Service Revenue
$5,575,753
Investment Income
$36,508
Other Revenue
$2,000
All Other Contributions
$40,666
Change in Net Assets
$241,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,982,488
Total Revenue per Audited Statements
$5,982,488
Total Revenue per Form 990
$5,982,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,301,910
Other Expenses$1,439,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,996,483$477,015-$3,473,498
Other Employee Benefits$460,534$26,927-$487,461
Payroll Taxes$271,523$38,525-$310,048
Depreciation Depletion$195,358$17,975-$213,333
Fees for Services Other$188,771$4,365-$193,136
Travel$93,429$3,211-$96,640
Other Expenses$73,642$2,118-$75,760
Insurance$63,168$9,974-$73,142
All Other Expenses$51,825$11,590-$63,415
Fees for Services Accounting$30,684$6,576-$37,260
Information Technology$31,071$165-$31,236
Pension Plan Contributions$23,561$7,342-$30,903
Office Expenses$24,880$3,341-$28,221
Conferences and Meetings$9,063$11,490-$20,553
Fees for Services Legal$14,070$5,364-$19,434
Interest$17,466$1,452-$18,918
Advertising$12,238$85-$12,323
Occupancy$1,245$483-$1,728
Total Functional Expenses$5,106,742$634,416$0$5,741,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,741,158
Total Expenses per Audited Statements$5,741,158
Total Expenses per Form 990$5,741,158
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all board members for review and approval before the return is filled with the irs”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy statement has to be filed by the board members annually”

Form 990, Page 6, Part VI, Line 15A

“The executive director compensation is decided by the board annually and based upon job evaluation and market conditions”

Form 990, Page 6, Part VI, Line 19

“Board policies, conflict of interest policies and the financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sesdac Inc
EIN
46-0319590
Phone
6056244419
Address
1314 EAST CHERRY STREET, VERMILLION, SD 57069

Signing Officer

Name
Ionela Georgesu
Title
Executive Director
Phone
6056244419
Signed
2023-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ionela Georgesu
Formed
1975
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
194

Preparer

Firm
Elo Prof LLC
Address
110 W MAIN ST, ELK POINT, SD 57025-1214
Preparer
Terri L Post CPA
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROGRAM SERVICE EXPENSES”

Raw XML AppendixShowing 400 of 449 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/NoDonorRestrictionNetAssetsGrp/EOYAmt05886280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0483
IRS990/OccupancyGrp/ProgramServicesAmt01245
IRS990/OccupancyGrp/TotalAmt01728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03341
IRS990/OfficeExpensesGrp/ProgramServicesAmt024880
IRS990/OfficeExpensesGrp/TotalAmt028221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250386
IRS990/OtherAssetsTotalGrp/EOYAmt0254130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487461
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22118
IRS990/OtherExpensesGrp/ProgramServicesAmt0242284
IRS990/OtherExpensesGrp/ProgramServicesAmt1166292
IRS990/OtherExpensesGrp/ProgramServicesAmt2139155
IRS990/OtherExpensesGrp/ProgramServicesAmt373642
IRS990/OtherExpensesGrp/TotalAmt0242284
IRS990/OtherExpensesGrp/TotalAmt1170677
IRS990/OtherExpensesGrp/TotalAmt2141188
IRS990/OtherExpensesGrp/TotalAmt375760
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02996483
IRS990/OtherSalariesAndWagesGrp/TotalAmt03473498
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271523
IRS990/PayrollTaxesGrp/TotalAmt0310048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023561
IRS990/PensionPlanContributionsGrp/TotalAmt030903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrincipalOfficerNm0IONELA GEORGESU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM/BOARD RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRANSIT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05019690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05019690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371711
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA AND HUD ASSISTED HOUSING AND FOOD SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473392
IRS990/ProgSrvcAccomActy3Grp/Desc0VERMILLION PUBLIC TRANSPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0463413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01671169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016932
IRS990/PYOtherExpensesAmt01453858
IRS990/PYProgramServiceRevenueAmt06960325
IRS990/PYRevenuesLessExpensesAmt01722006
IRS990/PYSalariesCompEmpBnftPaidAmt04137136
IRS990/PYTotalExpensesAmt05590994
IRS990/PYTotalRevenueAmt07313000
IRS990/ReconcilationRevenueExpnssAmt0241330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05577753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58250
IRS990ScheduleA/PublicSupportPY170Pct00.64140
IRS990ScheduleA/PublicSupportTotal170Amt0159160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159160
IRS990ScheduleA/TotalSupportAmt0273256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01130156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02095127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03225283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0916269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01306151
IRS990ScheduleD/ExpensesSubtotalAmt05741158
IRS990ScheduleD/LandGrp/BookValueAmt0119319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119319
IRS990ScheduleD/RevenueSubtotalAmt05982488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639357
IRS990ScheduleD/TotalExpensesPerForm990Amt05741158
IRS990ScheduleD/TotalRevenuePerForm990Amt05982488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05982488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05741158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILLED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY STATEMENT HAS TO BE FILED BY THE BOARD MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION IS DECIDED BY THE BOARD ANNUALLY AND BASED UPON JOB EVALUATION AND MARKET CONDITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD POLICIES, CONFLICT OF INTEREST POLICIES AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07440151
IRS990/TotalAssetsEOYAmt07571595
IRS990/TotalAssetsGrp/BOYAmt07440151
IRS990/TotalAssetsGrp/EOYAmt07571595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368227
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05106742
IRS990/TotalFunctionalExpensesGrp/TotalAmt05741158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01541071
IRS990/TotalLiabilitiesEOYAmt01431185
IRS990/TotalLiabilitiesGrp/BOYAmt01541071
IRS990/TotalLiabilitiesGrp/EOYAmt01431185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05899080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06140410
IRS990/TotalOtherProgSrvcExpenseAmt01671169
IRS990/TotalProgramServiceExpensesAmt05106742
IRS990/TotalProgramServiceRevenueAmt05575753
IRS990/TotalRevenueGrp/ExclusionAmt036508

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,571,595
Liabilities
$1,431,185
Net assets
$6,140,410
Revenue
$5,982,488
Expenses
$5,741,158
Net income
$241,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.39$1.08$8.31$7.32$6.59$0.73
2024Detailed filing. Detailed filing data is available for this year.$8.99$1.40$7.58$7.56$6.12$1.44
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.43$6.14$5.98$5.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.54$5.90$7.31$5.59$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.87$4.18$7.30$5.30$2.01
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.28$2.17$5.49$5.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.52$2.02$5.50$5.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.56$1.99$5.65$5.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.60$1.88$5.52$5.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.95$5.48$5.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.70$1.83$5.38$5.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.72$1.79$5.04$4.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.72$1.71$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.72$1.59$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.77$1.51$4.28