Civic Intelligence

Circadium

990 • Fiscal year 2022 • EIN 46-3863900

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileN/A
6452 Greene StreetPhiladelphia, PA 19144

(215) 849-1991

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$74,623

Up $11,606 (+18%) from 2021

Net Assets

Down

-$30,812

Down $63,112 (-195%) from 2021

Liabilities

Up

$105,435

Up $74,718 (+243%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$285,488

Down $109,684 (-28%) from 2021

Expenses

Down

$348,600

Down $46,029 (-12%) from 2021

Net Income

Down

-$63,112

Down $63,655 (-11723%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$100K$0-$100KAssets 2015: $6,562Liabilities 2015: $10,0002015Assets 2016: $6,147Liabilities 2016: $10,000Net Assets 2016: -$3,8532016Assets 2017: $33,974Net Assets 2017: $33,9742017Assets 2018: $27,652Liabilities 2018: $0Net Assets 2018: $27,6522018Assets 2019: $36,602Liabilities 2019: $38,500Net Assets 2019: -$1,8982019Assets 2020: $65,195Liabilities 2020: $33,438Net Assets 2020: $31,7572020Assets 2021: $63,017Liabilities 2021: $30,717Net Assets 2021: $32,3002021Assets 2022: $74,623Liabilities 2022: $105,435Net Assets 2022: -$30,8122022Assets 2023: $194,542Liabilities 2023: $182,712Net Assets 2023: $11,8302023Assets 2025: $19,323Liabilities 2025: $496Net Assets 2025: $18,8272025

Highlighted filing

2022

Assets$74,623
Liabilities$105,435
Net Assets-$30,812
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $9,189Expenses 2015: $5,403Net Income 2015: $3,7862015Revenue 2016: $10,977Expenses 2016: $6,056Net Income 2016: $4,9212016Revenue 2017: $51,781Expenses 2017: $13,954Net Income 2017: $37,8272017Revenue 2018: $201,087Expenses 2018: $207,409Net Income 2018: -$6,3222018Revenue 2019: $300,278Expenses 2019: $324,342Net Income 2019: -$24,0642019Revenue 2020: $470,572Expenses 2020: $436,917Net Income 2020: $33,6552020Revenue 2021: $395,172Expenses 2021: $394,629Net Income 2021: $5432021Revenue 2022: $285,488Expenses 2022: $348,600Net Income 2022: -$63,1122022Revenue 2023: $269,977Expenses 2023: $313,321Net Income 2023: -$43,3442023Revenue 2025: $258,492Expenses 2025: $251,495Net Income 2025: $6,9972025

Highlighted filing

2022

Revenue$285,488
Expenses$348,600
Net Income-$63,112
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$290,563
Mission and Program Overview

Mission

Circadium's mission is to cultivate, inspire and innovate contemporary circus in america through the development and support of dedicated artists who will advance this multi-disciplinary art and share with audiences around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,019$67,493▲ $18,474
Land, Buildings, and Equipment, Net$9,923$6,575▼ $3,348
Prepaid Expenses and Deferred Charges$542$542→ $0
Accounts Receivable$3,533$13▼ $3,520
Total Assets$63,017$74,623▲ $11,606
Liabilities
Other Liabilities$23,503$76,000▲ $52,497
Accounts Payable and Accrued Expenses$7,214$29,435▲ $22,221
Total Liabilities$30,717$105,435▲ $74,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,000$0▼ $4,000
Net Assets Without Donor Restrictions$28,300$-30,812▼ $59,112
Total Net Assets Fund Balance$32,300$-30,812▼ $63,112
Total Liabilities and Net Assets / Fund Balance$63,017$74,623▲ $11,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,953$13,878$15,831
Leasehold Improvements$4,622$378$5,000
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shana KennedyExecutive DirectorFT$52,250$52,250

Board Members and Trustees

NameTitle
Brett MandelPresident
KITSIE O'NEILLVice-president
Julie GoodmanBoard Member
Kim RooseveltBoard Member
Kirsti BracaliBoard Member
Marti AaronBoard Member
Tamara DesalBoard Member
Vanessa GennarelliBoard Member
Ali RogersSecretary
Vanessa ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,142
Program Service Revenue
$203,108
Investment Income
$0
Other Revenue
$26,238
All Other Contributions
$56,142
Change in Net Assets
$-63,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,488
Revenue Not Reported on Form 990
$530
Total Revenue per Audited Statements
$286,018
Total Revenue per Form 990
$285,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,065
Other Expenses$145,535
Total Fundraising Expense$41,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,912$33,897$6,779$135,588
Current Officers, Directors, Trustees, and Key Employees$36,750$13,125$2,625$52,500
Occupancy$29,400$10,500$2,100$42,000
Payroll Taxes$10,484$3,744$749$14,977
Insurance$0$10,755$0$10,755
Fees for Services Accounting$0$9,650$0$9,650
All Other Expenses$5,018$1,794$0$6,812
Other Expenses$3,045$1,083$218$4,346
Depreciation Depletion$3,348$0$0$3,348
Fees for Services Legal$0$3,000$0$3,000
Travel$2,732$0$0$2,732
Office Expenses$0$2,245$0$2,245
Information Technology$671$240$48$959
Advertising$0$0$634$634
Total Functional Expenses$203,920$102,955$41,725$348,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$349,130
Expenses per Audited Statements$348,600
Total Expenses per Form 990$348,600
Expenses Not Reported on Form 990$530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,313
Fundraising Direct Expenses$5,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,313$31,313-$31,313
Total Events$31,313$31,313$5,075$26,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Related Entity$60,000
Unearned Tuition$16,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Circadium
EIN
46-3863900
Phone
2158491991
Address
6452 GREENE STREET, PHILADELPHIA, PA 19144

Signing Officer

Name
Shana Kennedy
Title
Executive Director
Phone
2158491991
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Kennedy
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Dustin B Ward CPA Mba
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors review the 990 as a group to verify the amounts reported agree with the organization's audited financial statments for the year and all questions are answered accurately.”

Pt VI, Line 12C

“The board answers an annual questionaire and signs a conflict of interest policy.”

Pt VI, Line 15A

“The compensation of the executive director is approved by the board.”

Pt VI, Line 19

“The organization's governing documents, financial staments and conflict of interest policy are available to the public in the organization's office upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided. The organizaion has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2022.”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31083
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt117560
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33045
IRS990/OtherExpensesGrp/TotalAmt027318
IRS990/OtherExpensesGrp/TotalAmt125086
IRS990/OtherExpensesGrp/TotalAmt26650
IRS990/OtherExpensesGrp/TotalAmt34346
IRS990/OtherLiabilitiesGrp/BOYAmt023503
IRS990/OtherLiabilitiesGrp/EOYAmt076000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03744
IRS990/PayrollTaxesGrp/ProgramServicesAmt010484
IRS990/PayrollTaxesGrp/TotalAmt014977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0542
IRS990/PrincipalOfficerNm0SHANA KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22816
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131165
IRS990/PYOtherRevenueAmt017227
IRS990/PYProgramServiceRevenueAmt0335162
IRS990/PYRevenuesLessExpensesAmt0543
IRS990/PYSalariesCompEmpBnftPaidAmt0263464
IRS990/PYTotalExpensesAmt0394629
IRS990/PYTotalRevenueAmt0395172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195872
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0530
IRS990ScheduleD/DonatedServicesUseFcltsAmt0530
IRS990ScheduleD/EquipmentGrp/BookValueAmt01953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015831
IRS990ScheduleD/ExpensesNotReportedAmt0530
IRS990ScheduleD/ExpensesSubtotalAmt0348600
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - RELATED ENTITY
IRS990ScheduleD/RevenueNotReportedAmt0530
IRS990ScheduleD/RevenueSubtotalAmt0285488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE ORGANIZAION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06575
IRS990ScheduleD/TotalExpensesPerForm990Amt0348600
IRS990ScheduleD/TotalLiabilityAmt076000
IRS990ScheduleD/TotalRevenuePerForm990Amt0285488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349130
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/ExplanationTxt0NON DISCRIMINATORY POLICY IS PUBLISHED IN STUDENT CATALOG, WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. NON DISCRIMINATORY POLICY IS PUBLISHED IN STUDENT CATALOG, WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE 990 AS A GROUP TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANSWERS AN ANNUAL QUESTIONAIRE AND SIGNS A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STAMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,623
Liabilities
$105,435
Net assets
-$30,812
Revenue
$285,488
Expenses
$348,600
Net income
-$63,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.58$2.51$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.83$0.12$2.70$3.13$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.05$0.31$2.85$3.49$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.32$3.95$3.95$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$4.71$4.37$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.39$0.02$3.00$3.24$0.24
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.01$2.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.52$0.14$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.11$0.06$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.10$0.09$0.05$0.04