Civic Intelligence

Association for Creatine Deficiencies Inc

990 • Fiscal year 2023 • EIN 46-2133007

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization Profilewww.creatineinfo.org
6965 El Camino Real 105-598Carlsbad, CA 92009

(601) 942-2373

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$105,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$674,679

Down $10,695 (-1.6%) from 2022

Net Assets

Down

$647,957

Down $11,994 (-1.8%) from 2022

Liabilities

Up

$26,722

Up $1,299 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$588,192

Down $110,937 (-16%) from 2022

Expenses

Up

$602,613

Up $2,973 (+0.5%) from 2022

Net Income

Down

-$14,421

Down $113,910 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2015: $50,178Net Assets 2015: $50,1782015Assets 2016: $70,095Net Assets 2016: $70,0952016Assets 2017: $122,042Net Assets 2017: $122,0422017Assets 2018: $123,591Net Assets 2018: $123,5912018Assets 2019: $165,371Liabilities 2019: $1,603Net Assets 2019: $163,7682019Assets 2020: $714,167Liabilities 2020: $7,734Net Assets 2020: $706,4332020Assets 2021: $574,512Liabilities 2021: $9,615Net Assets 2021: $564,8972021Assets 2022: $685,374Liabilities 2022: $25,423Net Assets 2022: $659,9512022Assets 2023: $674,679Liabilities 2023: $26,722Net Assets 2023: $647,9572023Assets 2024: $418,617Liabilities 2024: $10,372Net Assets 2024: $408,2452024

Highlighted filing

2023

Assets$674,679
Liabilities$26,722
Net Assets$647,957
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $49,160Expenses 2015: $22,676Net Income 2015: $26,4842015Revenue 2016: $57,312Expenses 2016: $37,395Net Income 2016: $19,9172016Revenue 2017: $97,055Expenses 2017: $45,108Net Income 2017: $51,9472017Revenue 2018: $145,080Expenses 2018: $143,531Net Income 2018: $1,5492018Revenue 2019: $128,625Expenses 2019: $88,448Net Income 2019: $40,1772019Revenue 2020: $638,614Expenses 2020: $95,949Net Income 2020: $542,6652020Revenue 2021: $322,273Expenses 2021: $474,054Net Income 2021: -$151,7812021Revenue 2022: $699,129Expenses 2022: $599,640Net Income 2022: $99,4892022Revenue 2023: $588,192Expenses 2023: $602,613Net Income 2023: -$14,4212023Revenue 2024: $411,288Expenses 2024: $653,844Net Income 2024: -$242,5562024

Highlighted filing

2023

Revenue$588,192
Expenses$602,613
Net Income-$14,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$588,192
Mission and Program Overview

Mission

The corporation is a charitable corporation as defined in n.c. Gen. Stat. 55a-1-40(4) and is organized exclusively for one or more of the purposes specified in section 501(c)(3) of the internal revenue code of 1986 (or the corresponding provision of any future united states internal revenue law), including but not limited to improving the diagnosis,

To promote and fund medial research for treatments and cures, provide patient, family, and public education, and advocate for early intervention through newborn screening for Cerebral Creatine Deficiency Syndromes (CCDS).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,760$385,706▼ $124,054
Pledges and Grants Receivable$109,689$148,265▲ $38,576
Investments in Publicly Traded Securities$64,772$69,685▲ $4,913
Land, Buildings, and Equipment, Net-$67,905-
Prepaid Expenses and Deferred Charges$1,153$3,118▲ $1,965
Total Assets$685,374$674,679▼ $10,695
Liabilities
Accounts Payable and Accrued Expenses$25,423$26,722▲ $1,299
Total Liabilities$25,423$26,722▲ $1,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,386$480,600▲ $122,214
Net Assets With Donor Restrictions$301,565$167,357▼ $134,208
Total Net Assets Fund Balance$659,951$647,957▼ $11,994
Total Liabilities and Net Assets / Fund Balance$685,374$674,679▼ $10,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,905-$67,905
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi WallisExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Daniel CollerBoard Chair
Randy AllenVice Chair
Kim TuminelloDirector of Advocacy
Erin CollerDirector of Comm
Mikelle LawDirector of Compliance
Celeste GrahamDirector of Education
Revenue and Support

Revenue Composition

Contributions and Grants
$574,134
Program Service Revenue
$5,000
Investment Income
$2,487
Other Revenue
$6,571
All Other Contributions
$534,004
Change in Net Assets
$-14,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,192
Revenue Not Reported on Form 990
$22,043
Total Revenue per Audited Statements
$610,235
Total Revenue per Form 990
$588,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,065
Grants and Similar Amounts Paid$183,000
Salaries, Compensation, and Employee Benefits$151,548
Total Fundraising Expense$39,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Other$96,921$31,831$188$128,940
Current Officers, Directors, Trustees, and Key Employees$74,131$15,366$15,503$105,000
Other Salaries and Wages$25,251$5,234$5,281$35,766
Foreign Grants$33,000--$33,000
Fees for Services Accounting$20,706$5,688$34$26,428
Travel$23,198$2,276$74$25,548
Other Expenses$20,143--$20,143
Fees for Services Legal$18,943--$18,943
Office Expenses$9,484$2,625$4,991$17,100
Advertising$1,805$1,200$10,177$13,182
Payroll Taxes$7,612$1,578$1,592$10,782
Conferences and Meetings$8,940$374$56$9,370
Information Technology$1,386$1,530$1,346$4,262
Occupancy$2,100--$2,100
Insurance$11$2,038-$2,049
Total Functional Expenses$493,631$69,740$39,242$602,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,229
Expenses per Audited Statements$602,613
Total Expenses per Form 990$602,613
Expenses Not Reported on Form 990$19,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of UtahSalt Lake City, UT501c3-$140,000
Uplifting AthletesDoylestown, PA501c3-$10,000

International Summary

Spending
$33,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram servicesResearch--$33,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even$40,130---
Total Events$40,130---
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Erin Coller and Daniel Coller are married.”

Form 990 governing body review Part VI line 11

“The IRS Form 990 is provided to all board members prior to filing.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Creatine Deficiencies
EIN
46-2133007
Address
6965 El Camino Real 105-598, Carlsbad, CA 92009

Signing Officer

Name
Daniel Coller
Title
Board Chair
Phone
6019422373
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Coller
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Professional Fees $124,672Service Fees: $1,457Board Expenses: $2,811”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Association is a tax-exempt entity under Code Section 501(c)(3) of the Internal Revenue Code(the Code), and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code and is not considered to be a private foundation. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Accordingly, no provision for income taxes is included in the financial statements. The Association has filed all of its known and required tax returns in a timely manner, including as permitted, allowed extensions.”

Raw XML AppendixShowing 400 of 465 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/PledgesAndGrantsReceivableGrp/EOYAmt0148265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03118
IRS990/PrincipalOfficerNm0Daniel Coller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171769
IRS990/PYOtherExpensesAmt0298483
IRS990/PYOtherRevenueAmt021089
IRS990/PYProgramServiceRevenueAmt031078
IRS990/PYRevenuesLessExpensesAmt099489
IRS990/PYSalariesCompEmpBnftPaidAmt0129388
IRS990/PYTotalExpensesAmt0599640
IRS990/PYTotalRevenueAmt0699129
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0657356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt02363909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128625
IRS990ScheduleA/Total509Grp/TotalAmt02363909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02398373
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019616
IRS990ScheduleD/DonatedServicesUseFcltsAmt019616
IRS990ScheduleD/EquipmentGrp/BookValueAmt067905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067905
IRS990ScheduleD/ExpensesNotReportedAmt019616
IRS990ScheduleD/ExpensesSubtotalAmt0602613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02427
IRS990ScheduleD/RevenueNotReportedAmt022043
IRS990ScheduleD/RevenueSubtotalAmt0588192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a tax-exempt entity under Code Section 501(c)(3) of the Internal Revenue Code(the Code), and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code and is not considered to be a private foundation. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Accordingly, no provision for income taxes is included in the financial statements. The Association has filed all of its known and required tax returns in a timely manner, including as permitted, allowed extensions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067905
IRS990ScheduleD/TotalExpensesPerForm990Amt0602613
IRS990ScheduleD/TotalRevenuePerForm990Amt0588192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Research
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Research
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America Not the United States
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt033000
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt033000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Even
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040130
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0140000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Utah
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Uplifting Athletes
IRS990ScheduleI/RecipientTable/RecipientEIN0876000525
IRS990ScheduleI/RecipientTable/RecipientEIN1341986485
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 Presidents Cir
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18 Atkinson Drive PO Box 574
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Doylestown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118901
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Erin Coller and Daniel Coller are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is provided to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Professional Fees $124,672Service Fees: $1,457Board Expenses: $2,811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685374
IRS990/TotalAssetsEOYAmt0674679
IRS990/TotalAssetsGrp/BOYAmt0685374
IRS990/TotalAssetsGrp/EOYAmt0674679
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$674,679
Liabilities
$26,722
Net assets
$647,957
Revenue
$588,192
Expenses
$602,613
Net income
-$14,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.10$4.08$4.11$6.54$2.43
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.27$6.48$5.88$6.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.25$6.60$6.99$6.00$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.10$5.65$3.22$4.74$1.52
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.08$7.06$6.39$0.96$5.43
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$1.29$0.88$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.45$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.97$0.45$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.57$0.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.49$0.23$0.26