Civic Intelligence

Peconic Community School

990 • Fiscal year 2024 • EIN 46-0627620

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfilePECONICCOMMUNITYSCHOOL.ORG
PO Box 752Cutchogue, NY 11935

(631) 734-8290

Siviq Scores

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

Liabilities / Assets

36th percentile

0.20x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • NTEE B20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • NTEE B20 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2024 filings • NTEE B20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$103,673

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • NTEE B20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.6%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,190,921

Up $145,401 (+14%) from 2022

Net Assets

Up

$947,096

Up $129,596 (+16%) from 2022

Liabilities

Up

$243,825

Up $15,805 (+6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$2,609,179

Up $507,346 (+24%) from 2022

Expenses

Up

$2,372,120

Up $308,496 (+15%) from 2022

Net Income

Up

$237,059

Up $198,850 (+520%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $4,582Liabilities 2014: $3,208Net Assets 2014: $1,3742014Assets 2015: $65,726Liabilities 2015: $32,770Net Assets 2015: $32,9562015Assets 2016: $80,947Liabilities 2016: $23,363Net Assets 2016: $57,5842016Assets 2017: $120,563Liabilities 2017: $47,204Net Assets 2017: $73,3592017Assets 2019: $242,130Liabilities 2019: $125,214Net Assets 2019: $116,9162019Assets 2020: $311,691Liabilities 2020: $145,889Net Assets 2020: $165,8022020Assets 2021: $1,047,311Liabilities 2021: $268,020Net Assets 2021: $779,2912021Assets 2022: $1,045,520Liabilities 2022: $228,020Net Assets 2022: $817,5002022Assets 2024: $1,190,921Liabilities 2024: $243,825Net Assets 2024: $947,0962024

Highlighted filing

2024

Assets$1,190,921
Liabilities$243,825
Net Assets$947,096
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $176,060Expenses 2014: $175,371Net Income 2014: $6892014Revenue 2015: $396,059Expenses 2015: $364,477Net Income 2015: $31,5822015Revenue 2016: $490,334Expenses 2016: $465,706Net Income 2016: $24,6282016Revenue 2017: $580,571Expenses 2017: $564,796Net Income 2017: $15,7752017Revenue 2019: $884,859Expenses 2019: $868,515Net Income 2019: $16,3442019Revenue 2020: $870,146Expenses 2020: $944,846Net Income 2020: -$74,7002020Revenue 2021: $1,868,743Expenses 2021: $1,458,183Net Income 2021: $410,5602021Revenue 2022: $2,101,833Expenses 2022: $2,063,624Net Income 2022: $38,2092022Revenue 2024: $2,609,179Expenses 2024: $2,372,120Net Income 2024: $237,0592024

Highlighted filing

2024

Revenue$2,609,179
Expenses$2,372,120
Net Income$237,059
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,718,804
Mission and Program Overview

Mission

To provide alternative education curriculem for interested families and students in the community.

To provide alternative education curriculum for interested families and students in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,789$553,471▲ $529,682
Cash and Non-Interest-Bearing Accounts$305,244$204,766▼ $100,478
Prepaid Expenses and Deferred Charges$14,263$14,049▼ $214
Accounts Receivable$7,100--
Inventories for Sale or Use$5,281$6,468▲ $1,187
Investments in Publicly Traded Securities$78,612$4,298▼ $74,314
Total Assets$949,631$1,190,921▲ $241,290
Other Assets Total$515,342$407,869▼ $107,473
Liabilities
Other Liabilities$92,231$119,369▲ $27,138
Accounts Payable and Accrued Expenses$45,298$104,188▲ $58,890
Deferred Revenue$102,065$20,268▼ $81,797
Total Liabilities$239,594$243,825▲ $4,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,037$947,096▲ $237,059
Total Net Assets Fund Balance$710,037$947,096▲ $237,059
Total Liabilities and Net Assets / Fund Balance$949,631$1,190,921▲ $241,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,567$17,061$486,628
Equipment$83,904$90,120$174,024
Other Assets Org$8,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Casey SearlTrusteeFT$103,673$103,673
Kathryn Casey QuigleyTrusteeFT$103,673$103,673

Board Members and Trustees

NameTitle
Cindy Armine-kleinChairwoman
Stephan RoussanVice Chairpe
Anita HaberTrustee
Lori CohenTrustee
Mary CrosbyTrustee
Stephen SearlTrustee
Patricia EckardtSecretary
Jeff ZeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,659
Program Service Revenue
$2,256,422
Investment Income
$44,674
Other Revenue
$263,424
All Other Contributions
$44,659
Change in Net Assets
$237,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,179
Revenue Not Reported on Form 990
$83,661
Total Revenue per Audited Statements
$2,692,840
Total Revenue per Form 990
$2,609,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,160
Other Expenses$516,960
Total Fundraising Expense$122,652
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,650$87,560$75,612$1,410,822
Current Officers, Directors, Trustees, and Key Employees$184,538$12,440$10,368$207,346
Payroll Taxes$124,825$27,401-$152,226
Occupancy$107,415$26,854-$134,269
Fees for Services Other-$72,892$5,000$77,892
Other Employee Benefits$53,108$11,658-$64,766
All Other Expenses$43,973$3,825$468$48,266
Depreciation Depletion$33,127$1,616-$34,743
Advertising$31,054--$31,054
Insurance$10,734$10,735-$21,469
Fees for Services Professional Fundraising--$20,000$20,000
Other Expenses$19,300$3,155$7,184$19,300
Office Expenses$2,065$11,699-$13,764
Information Technology$11,304--$11,304
Conferences and Meetings$5,125$1,125-$6,250
Total Functional Expenses$1,967,268$282,200$122,652$2,372,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,455,781
Expenses per Audited Statements$2,372,120
Total Expenses per Form 990$2,372,120
Expenses Not Reported on Form 990$83,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,219
Fundraising Direct Expenses$83,661
Professional Fundraising Fees$20,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$346,219$346,219$83,661$262,558
Total Events$346,219$346,219$83,661$262,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Blgd Liability$119,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

“Elizabeth casey searl stephen searl trustee trustee husband & wife elizabeth casey searl kathryn casey quigley trustee truess sisters”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of trustees for approval before filing. The board of trustees reads through form 990 with certified public accountant to make sure all information is recoreded properly and accurate.”

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

“Officer and key employee wages subject to review and approval by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made avaiable to public upon request.”

Filing and Contact Details

Filer

Filer Name
Peconic Community School
EIN
46-0627620
Phone
6317348290
Address
PO BOX 752, CUTCHOGUE, NY 11935

Signing Officer

Name
Cindy Armine-klein
Title
Chairwoman
Phone
6317348290
Signed
2025-05-14

Organization Details

Principal Officer
Cindy Armine-klein
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
15

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Jeannine M Toto CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising exp reported as exp 83,661 fundraising reported as exp -83,661”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp reported as exp 83,661”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising reported as exp 83,661”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/Desc0UTILITIES, CLEANING,TRASH
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & PROCESSING
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt04020
IRS990/OtherExpensesGrp/FundraisingAmt17184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13155
IRS990/OtherExpensesGrp/ProgramServicesAmt059671
IRS990/OtherExpensesGrp/ProgramServicesAmt115499
IRS990/OtherExpensesGrp/ProgramServicesAmt217880
IRS990/OtherExpensesGrp/ProgramServicesAmt319300
IRS990/OtherExpensesGrp/TotalAmt074931
IRS990/OtherExpensesGrp/TotalAmt122683
IRS990/OtherExpensesGrp/TotalAmt221035
IRS990/OtherExpensesGrp/TotalAmt319300
IRS990/OtherLiabilitiesGrp/BOYAmt092231
IRS990/OtherLiabilitiesGrp/EOYAmt0119369
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueTotalAmt0219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410822
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124825
IRS990/PayrollTaxesGrp/TotalAmt0152226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014049
IRS990/PrincipalOfficerNm0CINDY ARMINE-KLEIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02256422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02256422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093946
IRS990/PYOtherExpensesAmt0497082
IRS990/PYOtherRevenueAmt033310
IRS990/PYProgramServiceRevenueAmt01876279
IRS990/PYRevenuesLessExpensesAmt0-107463
IRS990/PYSalariesCompEmpBnftPaidAmt01871184
IRS990/PYTotalExpensesAmt02488266
IRS990/PYTotalProfFndrsngExpnsAmt0120000
IRS990/PYTotalRevenueAmt02380803
IRS990/ReconcilationRevenueExpnssAmt0237059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02256422
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486628
IRS990ScheduleD/EquipmentGrp/BookValueAmt083904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174024
IRS990ScheduleD/ExpensesNotReportedAmt083661
IRS990ScheduleD/ExpensesSubtotalAmt02372120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DOWN PYMT ON BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE BLDG LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt083661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE BLGD LIABILITY
IRS990ScheduleD/OtherRevenueAmt083661
IRS990ScheduleD/RevenueNotReportedAmt083661
IRS990ScheduleD/RevenueSubtotalAmt02609179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP REPORTED AS EXP 83,661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REPORTED AS EXP 83,661
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0407869
IRS990ScheduleD/TotalExpensesPerForm990Amt02372120
IRS990ScheduleD/TotalLiabilityAmt0119369
IRS990ScheduleD/TotalRevenuePerForm990Amt02609179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02692840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02455781
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NON-DESCRIMINATION POLICY IS LISTED ON WEBSITE, BROCHURES, APPLICATIONS, ENROLLMENT AGREEMENT, AND DISCUSSED VERBALLY DURING THE ADMISSION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NORTH CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0255 COLUMBIA ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0346219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0346219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0346219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0346219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0262558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083661
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH CONSULTING LLC -20000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-20000
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH CASEY SEARL STEPHEN SEARL TRUSTEE TRUSTEE HUSBAND & WIFE ELIZABETH CASEY SEARL KATHRYN CASEY QUIGLEY TRUSTEE TRUESS SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL BEFORE FILING. THE BOARD OF TRUSTEES READS THROUGH FORM 990 WITH CERTIFIED PUBLIC ACCOUNTANT TO MAKE SURE ALL INFORMATION IS RECOREDED PROPERLY AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER AND KEY EMPLOYEE WAGES SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAIABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXP REPORTED AS EXP 83,661 FUNDRAISING REPORTED AS EXP -83,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949631
IRS990/TotalAssetsEOYAmt01190921
IRS990/TotalAssetsGrp/BOYAmt0949631
IRS990/TotalAssetsGrp/EOYAmt01190921

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,921
Liabilities
$243,825
Net assets
$947,096
Revenue
$2,609,179
Expenses
$2,372,120
Net income
$237,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.95$2.61$2.37$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.23$0.82$2.10$2.06$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$1.87$1.46$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.17$0.87$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.12$0.88$0.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.40$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00