Civic Intelligence

The Idea School

990 • Fiscal year 2023 • EIN 46-4692379

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 03, 2023

Organization ProfileWWW.EXPLOREBUILDLEARN.ORG
325 W 2nd StTucson, AZ 85705

(520) 589-4933

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$130,892

Flat from 2023

Net Assets

Flat

$118,066

Flat from 2023

Liabilities

Flat

$12,826

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Flat

$817,570

Flat from 2023

Expenses

Flat

$813,017

Flat from 2023

Net Income

Flat

$4,553

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $5,861Liabilities 2015: $8,000Net Assets 2015: -$2,1392015Assets 2016: $15,015Liabilities 2016: $3,884Net Assets 2016: $11,1312016Assets 2017: $23,640Liabilities 2017: $1,884Net Assets 2017: $21,7562017Assets 2018: $74,336Liabilities 2018: $8,763Net Assets 2018: $65,5732018Assets 2019: $12,209Liabilities 2019: $26,346Net Assets 2019: -$14,1372019Assets 2020: $86,998Liabilities 2020: $83,801Net Assets 2020: $3,1972020Assets 2021: $403,618Liabilities 2021: $201,621Net Assets 2021: $201,9972021Assets 2022: $114,222Liabilities 2022: $6,779Net Assets 2022: $107,4432022Assets 2023: $130,892Liabilities 2023: $12,826Net Assets 2023: $118,0662023Assets 2023: $130,892Liabilities 2023: $12,826Net Assets 2023: $118,0662023

Highlighted filing

2023

Assets$130,892
Liabilities$12,826
Net Assets$118,066
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $142,181Expenses 2015: $142,080Net Income 2015: $1012015Revenue 2016: $334,207Expenses 2016: $320,937Net Income 2016: $13,2702016Revenue 2017: $454,182Expenses 2017: $441,957Net Income 2017: $12,2252017Revenue 2018: $661,533Expenses 2018: $617,716Net Income 2018: $43,8172018Revenue 2019: $631,814Expenses 2019: $710,453Net Income 2019: -$78,6392019Revenue 2020: $682,980Expenses 2020: $664,155Net Income 2020: $18,8252020Revenue 2021: $1,096,643Expenses 2021: $902,512Net Income 2021: $194,1312021Revenue 2022: $1,037,162Expenses 2022: $1,120,280Net Income 2022: -$83,1182022Revenue 2023: $817,570Expenses 2023: $813,017Net Income 2023: $4,5532023Revenue 2023: $817,570Expenses 2023: $813,017Net Income 2023: $4,5532023

Highlighted filing

2023

Revenue$817,570
Expenses$813,017
Net Income$4,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,103,884
Mission and Program Overview

Mission

The idea school provides a child-centered education that nurtures competence, creativity, collaboration and compassion through work that is meaningful to students and promotes lifelong learning.

The idea school provides a child-centered education that nurtures competence, creativity, collaboration, and compassion through work that is meaningful to students and promotes lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,198$94,667▲ $69,469
Investments in Publicly Traded Securities$69,723--
Cash and Non-Interest-Bearing Accounts$17,228$35,057▲ $17,829
Accounts Receivable$1,426$780▼ $646
Land, Buildings, and Equipment, Net$647$388▼ $259
Total Assets$114,222$130,892▲ $16,670
Liabilities
Accounts Payable and Accrued Expenses$6,779$12,826▲ $6,047
Total Liabilities$6,779$12,826▲ $6,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,443$118,066▲ $10,623
Total Net Assets Fund Balance$107,443$118,066▲ $10,623
Total Liabilities and Net Assets / Fund Balance$114,222$130,892▲ $16,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$388$23,249$23,637
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Katherine KurtinPresident
Jaime JohnsonCo-director
Laura Wilson EtterCo-director
Cece Aguilar OrtizDirector
Hans HutchisonDirector
Kate ElliotDirector
Marjorie MillerDirector
Matthew RiedererSecretary
David R HigueraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,159
Program Service Revenue
$575,326
Investment Income
$-1,915
Other Revenue
$0
All Other Contributions
$243,693
Change in Net Assets
$4,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$210,521
Total Noncash Contributions1$210,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,570
Total Revenue per Audited Statements
$817,570
Total Revenue per Form 990
$817,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,584
Other Expenses$177,702
Grants and Similar Amounts Paid$134,731
Total Fundraising Expense$21,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,394$118,701$577$425,672
Grants to Domestic Individuals$134,731--$134,731
Occupancy$69,880--$69,880
Other Employee Benefits$36,748$5,805-$42,553
Payroll Taxes$23,220$9,094$45$32,359
Fees for Services Other$11,800$884$15,066$27,750
Office Expenses$1,646$7,675$599$9,920
Conferences and Meetings$7,709-$315$8,024
Information Technology$3,560$1,510$2,821$7,891
Insurance$4,254$3,546-$7,800
Fees for Services Accounting-$6,859-$6,859
Advertising$492$438$1,641$2,571
All Other Expenses$1,618--$1,618
Travel$1,238$39-$1,277
Other Expenses$907--$907
Depreciation Depletion$259--$259
Total Functional Expenses$637,402$154,551$21,064$813,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,017
Total Expenses per Audited Statements$813,017
Total Expenses per Form 990$813,017
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 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, Page 6, Part VI, Line 11B

“Head of school and board president first review the 990 and then the board of directors review it before approving it for filing.”

Form 990, Page 6, Part VI, Line 12C

“By discussing the policy at board meetings.”

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

“Compensation for the co-directors is established and approved by the board of directors, in consultation with the board's governance committee and market research.”

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

“The co-directors, in consultation with the board of director's finance committee and the board approved budget, set compensation for all other employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Idea School
EIN
46-4692379
Phone
5205894933
Address
325 W 2ND ST, TUCSON, AZ 85705

Signing Officer

Name
Katherine Kurtin
Title
President
Signed
2023-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kurtin
Formed
2014
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
30

Preparer

Firm
The Royce CPA Firm Pllc
Address
3075 N SWAN RD, TUCSON, AZ 85712-1259
Preparer
Crystal Royce
Phone
5203214626
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“2021 post tax return expenses”

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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/Desc0DURING THE 2022 - 23 SCHOOL YEAR, WE PROVIDED AN EXPERIENTIAL, ENGAGING EDUCATION FOR A TOTAL OF 54 STUDENTS, K-8. SPECIFICALLY, WE DESIGNED A CURRICULUM AND PEDAGOGY BUILT UPON STUDENTS' INTRINSIC MOTIVATION TO LEARN AND MAKE REAL-WORLD CONNECTIONS. TEACHER-DIRECTED AND STUDENT-DIRECTED PROJECTS FORMED THE BASIS FOR STUDENT WORK, TYPICALLY WITH A REAL-WORLD AUDIENCE IN MIND. BEYOND JUST THE "3 R'S", OUR STUDENTS ARE BUILDING THEIR 21ST CENTURY SKILLS AND STRONG HABITS OF MIND: SELF-AWARENESS; EMPATHY AND KINDNESS; CREATIVITY AND INNOVATION; CURIOSITY; CONFIDENCE; RESPONSIBILITY; CRITICAL THINKING; PROBLEM SOLVING; COLLABORATION; PERSEVERANCE; LISTENING AND UNDERSTANDING. IDEA SCHOOL STUDENTS GROW TO TAKE CHARGE OF THEIR LEARNING AND THEREFORE THEIR LIVES, BOTH IN AND OUT OF SCHOOL.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE KURTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc051010 SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc140500 BRANDED MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc295000 OTHER MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc351300-700 OTHER PROGRAM INC.
IRS990/ProgramServiceRevenueGrp/Desc451800 CLASS WALLET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-3644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-3644
IRS990/ProgSrvcAccomActyOtherGrp/Desc02021 POST TAX RETURN EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0422891
IRS990/PYInvestmentIncomeAmt013177
IRS990/PYOtherExpensesAmt0222092
IRS990/PYProgramServiceRevenueAmt0568589
IRS990/PYRevenuesLessExpensesAmt0-83118
IRS990/PYSalariesCompEmpBnftPaidAmt0475297
IRS990/PYTotalExpensesAmt01120280
IRS990/PYTotalRevenueAmt01037162
IRS990/ReconcilationRevenueExpnssAmt04553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094667
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/ExpensesSubtotalAmt0813017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023637
IRS990ScheduleD/RevenueSubtotalAmt0817570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388
IRS990ScheduleD/TotalExpensesPerForm990Amt0813017
IRS990ScheduleD/TotalRevenuePerForm990Amt0817570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813017
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/ExplanationTxt0IN ADDITION TO PUBLISHING OUR NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN THE DAILY TERRITORIAL AT THE TIME OF OUR FOUNDING (WHILE WE WERE RECRUITING OUR FIRST STUDENTS), WE HAVE IT PERMANENTLY PUBLISHED ON OUR WEBSITE ON ALL PAGES DEALING WITH ADMISSIONS AND FINANCIAL AID. SPECIFICALLY, OUR NONDISCRIMINATORY POLICY IS PUBLISHED ON THE: HOME PAGE, APPLY PAGES, FINANCIAL AID PAGE, AND A PAGE WE CALL "MESSAGE FROM THE SCHOOL DIRECTORS", WHICH IS UNDER THE APPLY TAB.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098582
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt235669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt251950 UNCOLLECTIBLE TUITI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0210521
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02021 POST TAX RETURN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEAD OF SCHOOL AND BOARD PRESIDENT FIRST REVIEW THE 990 AND THEN THE BOARD OF DIRECTORS REVIEW IT BEFORE APPROVING IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY DISCUSSING THE POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CO-DIRECTORS IS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS, IN CONSULTATION WITH THE BOARD'S GOVERNANCE COMMITTEE AND MARKET RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CO-DIRECTORS, IN CONSULTATION WITH THE BOARD OF DIRECTOR'S FINANCE COMMITTEE AND THE BOARD APPROVED BUDGET, SET COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114222
IRS990/TotalAssetsEOYAmt0130892
IRS990/TotalAssetsGrp/BOYAmt0114222
IRS990/TotalAssetsGrp/EOYAmt0130892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244159
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06779
IRS990/TotalLiabilitiesEOYAmt012826
IRS990/TotalLiabilitiesGrp/BOYAmt06779
IRS990/TotalLiabilitiesGrp/EOYAmt012826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118066
IRS990/TotalOtherProgSrvcExpenseAmt013
IRS990/TotalProgramServiceExpensesAmt0637402
IRS990/TotalProgramServiceRevenueAmt0575326
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817570
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130892
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/ProgramServicesAmt01238
IRS990/TravelGrp/TotalAmt01277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,892
Liabilities
$12,826
Net assets
$118,066
Revenue
$817,570
Expenses
$813,017
Net income
$4,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.82$0.81$0.00
2023Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.82$0.81$0.00
2022Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$1.04$1.12$0.08
2021Summary only. Only limited summary data is available for this year.$0.40$0.20$0.20$1.10$0.90$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$0.68$0.66$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.01$0.63$0.71$0.08
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.66$0.62$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.14$0.14$0.00