Civic Intelligence

Pelotonu

990 • Fiscal year 2022 • EIN 46-0920019

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PELOTONU.ORG

View Organization Page

701 Tillery St 12Austin, TX 78702

(512) 553-2338

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

48th percentile

5.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,258

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,195,218

Up $113,906 (+11%) from 2021

Net Assets

Up

$1,195,153

Up $113,841 (+11%) from 2021

Liabilities

Up

$65

Up $65 from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin48th percentile

Revenue

Up

$2,036,358

Up $246,825 (+14%) from 2021

Expenses

Up

$1,922,517

Up $282,410 (+17%) from 2021

Net Income

Down

$113,841

Down $35,585 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $9,351Liabilities 2013: $51Net Assets 2013: $9,3002013Assets 2014: $47,058Liabilities 2014: $0Net Assets 2014: $47,0582014Assets 2015: $39,587Liabilities 2015: $216Net Assets 2015: $39,3712015Assets 2016: $131,640Liabilities 2016: $964Net Assets 2016: $130,6762016Assets 2017: $236,746Liabilities 2017: $1,394Net Assets 2017: $235,3522017Assets 2018: $349,102Liabilities 2018: $0Net Assets 2018: $349,1022018Assets 2019: $498,984Liabilities 2019: $219Net Assets 2019: $498,7652019Assets 2020: $1,042,046Liabilities 2020: $110,160Net Assets 2020: $931,8862020Assets 2021: $1,081,312Liabilities 2021: $0Net Assets 2021: $1,081,3122021Assets 2022: $1,195,218Liabilities 2022: $65Net Assets 2022: $1,195,1532022Assets 2023: $1,016,306Liabilities 2023: $3,762Net Assets 2023: $1,012,5442023Assets 2024: $1,113,641Liabilities 2024: $3,493Net Assets 2024: $1,110,1482024

Highlighted filing

2022

Assets$1,195,218
Liabilities$65
Net Assets$1,195,153
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $151,462Expenses 2013: $150,185Net Income 2013: $1,2772013Revenue 2014: $150,679Expenses 2014: $112,921Net Income 2014: $37,7582014Revenue 2015: $184,238Expenses 2015: $191,925Net Income 2015: -$7,6872015Revenue 2016: $361,232Expenses 2016: $269,460Net Income 2016: $91,7722016Revenue 2017: $514,086Expenses 2017: $409,410Net Income 2017: $104,6762017Revenue 2018: $667,711Expenses 2018: $553,961Net Income 2018: $113,7502018Revenue 2019: $1,019,484Expenses 2019: $869,821Net Income 2019: $149,6632019Revenue 2020: $1,787,386Expenses 2020: $1,354,265Net Income 2020: $433,1212020Revenue 2021: $1,789,533Expenses 2021: $1,640,107Net Income 2021: $149,4262021Revenue 2022: $2,036,358Expenses 2022: $1,922,517Net Income 2022: $113,8412022Revenue 2023: $1,764,976Expenses 2023: $1,947,585Net Income 2023: -$182,6092023Revenue 2024: $2,097,668Expenses 2024: $2,000,064Net Income 2024: $97,6042024

Highlighted filing

2022

Revenue$2,036,358
Expenses$1,922,517
Net Income$113,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,036,358
Mission and Program Overview

Mission

PelotonU provides working students a pathway to earn their college degree by helping them select universities that match their goals and offering mentorship and support to ensure they earn their degree.

Helping working students earn a college degree, regardless of geography or economics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,016,360$1,130,456▲ $114,096
Cash and Non-Interest-Bearing Accounts$64,937$64,762▼ $175
Total Assets$1,081,312$1,195,218▲ $113,906
Other Assets Total$15$0▼ $15
Liabilities
Accounts Payable and Accrued Expenses-$65-
Total Liabilities$0$65▲ $65
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,089$1,186,384▲ $157,295
Net Assets With Donor Restrictions$52,223$8,769▼ $43,454
Total Net Assets Fund Balance$1,081,312$1,195,153▲ $113,841
Total Liabilities and Net Assets / Fund Balance$1,081,312$1,195,218▲ $113,906
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Saxton-frumpChief Operating OfficerFT$111,651$6,607$118,258
Hudson BairdExecutive DirectorFT$99,512$5,330$104,842
Leigh RidgeChief of StaffFT$90,649$5,330$95,979

Board Members and Trustees

NameTitle
James BakerChair
Adry MartinezDirector
Gerardo IneterianoDirector
Kathleen LucenteDirector
Nicole De SantisDirector
Rex GoreDirector
Robin BruceDirector
Sara Boone HartleyDirector
Angela ShawSecretary
Austin PrenticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,545
Program Service Revenue
$470,955
Investment Income
$858
Other Revenue
$0
All Other Contributions
$1,564,545
Change in Net Assets
$113,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,036,358
Total Revenue per Form 990
$2,036,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,332
Other Expenses$376,376
Total Fundraising Expense$135,657
Grants and Similar Amounts Paid$44,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,534$2,615$32,465$983,614
Current Officers, Directors, Trustees, and Key Employees$221,661$57,460$39,958$319,079
Payroll Taxes$97,374$4,788$5,910$108,072
Other Employee Benefits$85,140$1,655$3,772$90,567
Grants to Domestic Individuals$44,809--$44,809
All Other Expenses$41,591-$1,491$43,082
Other Expenses$34,576$38,070$50,404$34,576
Occupancy$30,122$2,856-$32,978
Information Technology$24,655$3,879$1,657$30,191
Fees for Services Accounting-$17,929-$17,929
Travel$15,164--$15,164
Insurance-$14,452-$14,452
Office Expenses$4,763$2,385-$7,148
Advertising$1,500--$1,500
Total Functional Expenses$1,640,771$146,089$135,657$1,922,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,922,517
Total Expenses per Audited Statements$1,922,517
Total Expenses per Form 990$1,922,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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

“The 990 is reviewed by staff and distributed to the board of directors prior to submission to the irs.”

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

“The board of directors reviews the conflict of interest policy annually and discloses any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed comparability data and approved staff compensation increases.”

Form 990, Part VI, Section C, Line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pelotonu Inc
EIN
46-0920019
Phone
5125532338
Address
701 TILLERY ST 12, AUSTIN, TX 78702

Signing Officer

Name
Lacey Pittman Tomenak
Title
Executive Director
Phone
5125532338
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacey Pittman Tomenak
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 477 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/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04788
IRS990/PayrollTaxesGrp/ProgramServicesAmt097374
IRS990/PayrollTaxesGrp/TotalAmt0108072
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LACEY PITTMAN TOMENAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COACHING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470955
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVISING: PROVIDING TRAINING, RESOURCES AND INDIVIDUALIZED ADVICE ON EDUCATION OPTIONS FOR POST-TRADITIONAL STUDENTS IN CENTRAL TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547010
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SUPPORTS: PROVIDING SCHOLARSHIPS AND SECONDARY RESOURCES TO ENSURE SMALL OBSTACLES ARE NOT A BARRIER TO GRADUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347897
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01415981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058996
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0287554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0373401
IRS990/PYRevenuesLessExpensesAmt0149426
IRS990/PYSalariesCompEmpBnftPaidAmt01293557
IRS990/PYTotalExpensesAmt01640107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0956765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01049000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0468062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0321995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03805822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01564545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01415981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01519551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0768598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05747000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01552345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01127
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47850
IRS990ScheduleA/PublicSupportPY509Pct00.45050
IRS990ScheduleA/PublicSupportTotal509Amt03493523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0956765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01049000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0468062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0321995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03805822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02035500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01789382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01787311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01019441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667711
IRS990ScheduleA/Total509Grp/TotalAmt07299345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02036358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01789533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01787386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01019484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07300472
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01922517
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02036358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01922517
IRS990ScheduleD/TotalRevenuePerForm990Amt02036358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02036358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01922517
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044809
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO STUDENTS ENROLLED IN COLLEGE THROUGH THE PELOTONU PROGRAM, SO CONTINUOUS COMMUNICATION WITH STUDENTS IS MAINTAINED. STUDENTS SIGN AN AGREEMENT CONFIRMING THEY WILL USE THE SCHOLARSHIPS FOR TUITION AND RELATED EDUCATIONAL COSTS. THE SCHOLARSHIP COMMITTEE REVIEWS STUDENTS' FINANCES TO ENSURE A FINANCIAL NEED FOR ASSISTANCE. PAYMENTS ARE DISTRIBUTED MONTHLY THROUGHOUT THE SEMESTER AS LONG AS PERFORMANCE EXPECTATIONS ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY STAFF AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED COMPARABILITY DATA AND APPROVED STAFF COMPENSATION INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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Filings

Displayed year

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

Open filing
Assets
$1,195,218
Liabilities
$65
Net assets
$1,195,153
Revenue
$2,036,358
Expenses
$1,922,517
Net income
$113,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.10$2.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$1.76$1.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.04$1.92$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.79$1.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.79$1.35$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.02$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.67$0.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.51$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.00