Civic Intelligence

Extraspecialteas Inc.

990 • Fiscal year 2017 • EIN 46-3705034

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization Profileextraspecialteas.org
2 Elm StreetGreat Barrington, MA 01230

(413) 429-6500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$122,611

Up $22,933 (+23%) from 2016

Net Assets

Up

$70,490

Up $24,727 (+54%) from 2016

Liabilities

Down

$52,121

Down $1,794 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$247,463

Up $130,015 (+111%) from 2016

Expenses

Up

$233,684

Up $94,910 (+68%) from 2016

Net Income

Up

$13,779

Up $35,105 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2015: $67,089Net Assets 2015: $67,0892015Assets 2016: $99,678Liabilities 2016: $53,915Net Assets 2016: $45,7632016Assets 2017: $122,611Liabilities 2017: $52,121Net Assets 2017: $70,4902017Assets 2018: $171,137Liabilities 2018: $58,332Net Assets 2018: $112,8052018Assets 2019: $181,503Liabilities 2019: $62,434Net Assets 2019: $119,0692019Assets 2020: $359,058Liabilities 2020: $28,653Net Assets 2020: $330,4052020Assets 2021: $549,329Liabilities 2021: $15,137Net Assets 2021: $534,1922021Assets 2022: $578,769Liabilities 2022: $197,243Net Assets 2022: $381,5262022Assets 2023: $579,641Liabilities 2023: $127,511Net Assets 2023: $452,1302023Assets 2024: $477,800Liabilities 2024: $109,998Net Assets 2024: $367,8022024

Highlighted filing

2017

Assets$122,611
Liabilities$52,121
Net Assets$70,490
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $73,090Expenses 2015: $40,382Net Income 2015: $32,7082015Revenue 2016: $117,448Expenses 2016: $138,774Net Income 2016: -$21,3262016Revenue 2017: $247,463Expenses 2017: $233,684Net Income 2017: $13,7792017Revenue 2018: $350,750Expenses 2018: $312,722Net Income 2018: $38,0282018Revenue 2019: $409,667Expenses 2019: $413,801Net Income 2019: -$4,1342019Revenue 2020: $599,636Expenses 2020: $388,818Net Income 2020: $210,8182020Revenue 2021: $722,818Expenses 2021: $542,073Net Income 2021: $180,7452021Revenue 2022: $869,247Expenses 2022: $987,095Net Income 2022: -$117,8482022Revenue 2023: $1,198,088Expenses 2023: $1,086,573Net Income 2023: $111,5152023Revenue 2024: $1,359,096Expenses 2024: $1,443,424Net Income 2024: -$84,3282024

Highlighted filing

2017

Revenue$247,463
Expenses$233,684
Net Income$13,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$265,269
Mission and Program Overview

Mission

Provides various vocational, therapy, and adult special needs services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,786$89,579▼ $3,207
Cash and Non-Interest-Bearing Accounts$3,796$14,052▲ $10,256
Accounts Receivable$9,658$12,791▲ $3,133
Inventories for Sale or Use$3,826$4,899▲ $1,073
Total Assets$111,356$122,611▲ $11,255
Other Assets Total$1,290$1,290→ $0
Liabilities
Unsecured Notes Loans Payable$44,950$34,543▼ $10,407
Accounts Payable and Accrued Expenses$9,481$17,578▲ $8,097
Total Liabilities$54,431$52,121▼ $2,310
Net Assets / Fund Balance
Unrestricted Net Assets$56,925$70,490▲ $13,565
Total Net Assets Fund Balance$56,925$70,490▲ $13,565
Total Liabilities and Net Assets / Fund Balance$111,356$122,611▲ $11,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,731$12,386-
Leasehold Improvements$70,848$4,429-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott SanesChairperson
Cherri SanesVice-Chairperson
Ann OdellDirector
Ben HillmanDirector
David RosenbergDirector
Jeffrey WestphalDirector
Jenifer WestphalDirector
Jim CatoDirector
Karen RiccardelliDirector
Ken GogulDirector
Leah TaylorDirector
Shawn StanyonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,662
Program Service Revenue
$152,166
Investment Income
$11
Other Revenue
$36,624
All Other Contributions
$58,662
Change in Net Assets
$13,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,868
Other Expenses$77,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,834$0$0$142,834
All Other Expenses$30,189$390$0$30,579
Occupancy$25,080$0$0$25,080
Payroll Taxes$13,034$0$0$13,034
Office Expenses$4,757$0$0$4,757
Fees for Services Accounting$3,378$0$0$3,378
Depreciation Depletion$3,207$0$0$3,207
Insurance$2,519$245$0$2,764
Advertising$2,270$0$0$2,270
Interest$1,946$0$0$1,946
Travel$1,238$0$0$1,238
Fees for Services Other$572$0$0$572
Information Technology$358$0$0$358
Other Expenses$240$0$0$240
Conferences and Meetings$102$0$0$102
Fees for Services Legal$19$0$0$19
Total Functional Expenses$233,049$635$0$233,684
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Extraspecialteas Inc
EIN
46-3705034
Phone
4134296500
Address
2 Elm Street, Great Barrington, MA 01230

Signing Officer

Name
Cherrie Sanes
Title
Vice Chairperson
Phone
4134296500
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherrie Sanes
Formed
2015
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
8

Preparer

Firm
Karen Riccardelli
Address
10 E Main St, CANAAN, CT 06018
Preparer
Karen Riccardelli
Phone
8608249955
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Chairperson and Vice Chairperson are married”

Pt VI, Line 8A

“Written note are taken at the meeting and meeting are approved at the following meeting by the Board Members”

Pt VI, Line 8B

“At this point, there are no subcommittees that meet regularly.”

Pt VI, Line 12C

“Officers, directors, or trustees are required to disclose any conflicts of interest. As new members are added, they are made aware of the policy. Annually, existing member are asked to disclose any potential conflicts of interest.”

Pt VI, Line 11B

“The Form 990 is made available upon request to all Board Members.”

Pt VI, Line 15B

“Officers and top officials are not compensated at this time.”

Pt VI, Line 19

“All documents are made available upon request.”

Form 990EZ, Part I, Line 16

“Business Expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990EZ, Part I, Line 16

“Credit Card Fees”

Form 990EZ, Part I, Line 16

“Telephone and Internet”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Interest and Finance Charges”

Form 990EZ, Part II, Line 24

“Inventory Asset 3826.”

Form 990EZ, Part II, Line 24

“Employee Advance 990.”

Form 990EZ, Part II, Line 24

“Undeposited Funds 240.”

Form 990EZ, Part II, Line 24

“Leasehold Improvements 70848.”

Form 990EZ, Part II, Line 24

“Security Deposits 300.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1209.”

Form 990EZ, Part II, Line 26

“Am Ex 276.”

Form 990EZ, Part II, Line 26

“Sears Credit Card 6838.”

Form 990EZ, Part II, Line 26

“Gift Cards 401.”

Form 990EZ, Part II, Line 26

“Sanes Loan 0.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 275.”

Form 990EZ, Part II, Line 26

“SBT Line of Credit 44910.”

Form 990EZ, Part II, Line 26

“Rounding 6.”

Form 990, Part IX, Line 24E

“Operational Expenses 29403. 29403. 0. 0.”

Form 990, Part IX, Line 24E

“Equip Rent 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 713. 713. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 28. 28. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fees 390. 0. 390. 0.”

Raw XML AppendixShowing 400 of 486 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/OtherAssetsTotalGrp/EOYAmt01290
IRS990/OtherExpensesGrp/Desc0Books, Subscriptions, Reference
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Garbage Removal
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt21132
IRS990/OtherExpensesGrp/ProgramServicesAmt3240
IRS990/OtherExpensesGrp/TotalAmt099
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt21132
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013034
IRS990/PayrollTaxesGrp/TotalAmt013034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERRIE SANES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012386
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04429
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089579
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/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS, HOWEVER, THE CERTIFICATE OF OCCUPANCY HAS DELAYED THE OPENING UNTIL THE SPRING OF 2016 THE NON DISCRIMINATION POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS. THE BUSINESS HAS NOT YET OPENED DUE TO CERTIFICATE OF OCCUPANCY ISSUES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT OPENED AS OF DECEMBER 31, 2015. THEIR POLICY IS TO NOT DISCRIMINATE BY RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 5h
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairperson and Vice Chairperson are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written note are taken at the meeting and meeting are approved at the following meeting by the Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At this point, there are no subcommittees that meet regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers, directors, or trustees are required to disclose any conflicts of interest. As new members are added, they are made aware of the policy. Annually, existing member are asked to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is made available upon request to all Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers and top officials are not compensated at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone and Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest and Finance Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory Asset 3826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Employee Advance 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Undeposited Funds 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Leasehold Improvements 70848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security Deposits 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable 1209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Am Ex 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sears Credit Card 6838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Gift Cards 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sanes Loan 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sales Tax Payable 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SBT Line of Credit 44910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rounding 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Operational Expenses 29403. 29403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Equip Rent 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Maintenance 713. 713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Bank Fees 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Business Registration Fees 390. 0. 390. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,611
Liabilities
$52,121
Net assets
$70,490
Revenue
$247,463
Expenses
$233,684
Net income
$13,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.36$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$1.20$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$0.87$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.72$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.60$0.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.07$0.04$0.03