Civic Intelligence

Apple Playschools

990 • Fiscal year 2021 • EIN 46-5404037

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileAPPLEPLAYSCHOOLS.ORG
2664 Miller RoadAnn Arbor, MI 48103

(734) 369-8248

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,137,671

Up $272,178 (+31%) from 2020

Net Assets

Up

$445,870

Up $265,080 (+147%) from 2020

Liabilities

Up

$691,801

Up $7,098 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$1,483,751

Up $133,731 (+9.9%) from 2020

Expenses

Up

$1,224,192

Up $92,833 (+8.2%) from 2020

Net Income

Up

$259,559

Up $40,898 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $316,976Liabilities 2014: $272,413Net Assets 2014: $44,5632014Assets 2015: $292,334Liabilities 2015: $269,449Net Assets 2015: $22,8852015Assets 2016: $510,182Liabilities 2016: $449,575Net Assets 2016: $60,6072016Assets 2017: $522,163Liabilities 2017: $480,662Net Assets 2017: $41,5012017Assets 2018: $527,882Liabilities 2018: $531,499Net Assets 2018: -$3,6172018Assets 2019: $536,990Liabilities 2019: $465,528Net Assets 2019: $71,4622019Assets 2020: $865,493Liabilities 2020: $684,703Net Assets 2020: $180,7902020Assets 2021: $1,137,671Liabilities 2021: $691,801Net Assets 2021: $445,8702021Assets 2022: $1,160,942Liabilities 2022: $691,631Net Assets 2022: $469,3112022Assets 2023: $707,859Liabilities 2023: $666,902Net Assets 2023: $40,9572023Assets 2024: $928,887Liabilities 2024: $962,151Net Assets 2024: -$33,2642024

Highlighted filing

2021

Assets$1,137,671
Liabilities$691,801
Net Assets$445,870
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $195,802Expenses 2014: $151,239Net Income 2014: $44,5632014Revenue 2015: $654,669Expenses 2015: $676,347Net Income 2015: -$21,6782015Revenue 2016: $1,027,936Expenses 2016: $990,958Net Income 2016: $36,9782016Revenue 2017: $1,340,602Expenses 2017: $1,348,857Net Income 2017: -$8,2552017Revenue 2018: $1,371,242Expenses 2018: $1,417,239Net Income 2018: -$45,9972018Revenue 2019: $1,435,699Expenses 2019: $1,361,823Net Income 2019: $73,8762019Revenue 2020: $1,350,020Expenses 2020: $1,131,359Net Income 2020: $218,6612020Revenue 2021: $1,483,751Expenses 2021: $1,224,192Net Income 2021: $259,5592021Revenue 2022: $1,799,289Expenses 2022: $1,772,620Net Income 2022: $26,6692022Revenue 2023: $1,709,753Expenses 2023: $2,149,531Net Income 2023: -$439,7782023Revenue 2024: $2,129,859Expenses 2024: $2,235,349Net Income 2024: -$105,4902024

Highlighted filing

2021

Revenue$1,483,751
Expenses$1,224,192
Net Income$259,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,483,751
Mission and Program Overview

Mission

To provide progressive early education for young children in order to facilitate future social responsibility, diversity, global and environmental awareness through multicultural exposure, nature play, outdoor learning, collaborative community involvement, and language immersion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,154$361,418▲ $172,264
Land, Buildings, and Equipment, Net$229,913$266,188▲ $36,275
Loans From Officers Directors$207,223$196,369▼ $10,854
Savings and Temporary Cash Investments$130,057$143,703▲ $13,646
Intangible Assets$148,764$131,762▼ $17,002
Accounts Receivable$11,490$15,815▲ $4,325
Total Assets$865,493$1,137,671▲ $272,178
Other Assets Total$156,115$218,785▲ $62,670
Liabilities
Unsecured Notes Loans Payable$152,068$156,351▲ $4,283
Mortgage Notes Payable Secured by Investment Property$155,675$150,045▼ $5,630
Deferred Revenue$110,201$131,416▲ $21,215
Other Liabilities$53,512$53,886▲ $374
Accounts Payable and Accrued Expenses$6,024$3,734▼ $2,290
Total Liabilities$684,703$691,801▲ $7,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,578$420,747▲ $272,169
Net Assets With Donor Restrictions$32,212$25,123▼ $7,089
Total Net Assets Fund Balance$180,790$445,870▲ $265,080
Total Liabilities and Net Assets / Fund Balance$865,493$1,137,671▲ $272,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,510$25,157$164,667
Land$65,800-$65,800
Other Land Buildings$42,488$2,552$45,040
Leasehold Improvements$12,391$2,021$14,412
Equipment$5,999$3,517$9,516
Other Assets Org$1,125--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Etta HeislerExec DirectoFT$70,000$70,000

Board Members and Trustees

NameTitle
Amanda BloomfieldPresident
Sam AshleyBoard Fellow
Lilly ConnettFamily Repre
Lauren GwinMember-at-la
Patricia Alvarez De FallonMember-at-la
Whitney TarverMember-at-la
Richard LafosseSecretary
Michael AllerdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,783
Program Service Revenue
$1,197,643
Investment Income
$1,061
Other Revenue
$205,264
All Other Contributions
$44,383
Change in Net Assets
$259,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,147
Other Expenses$446,045
Total Fundraising Expense$5,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,385$122,483-$707,868
Occupancy$150,583--$150,583
Fees for Services Other$53,877--$53,877
Payroll Taxes$43,637$8,713-$52,350
Interest-$32,695-$32,695
Depreciation Depletion$31,122--$31,122
Insurance$8,726$15,595-$24,321
Office Expenses-$22,232-$22,232
Fees for Services Accounting-$18,200-$18,200
Other Employee Benefits$8,060$2,127-$10,187
Pension Plan Contributions$4,413$3,329-$7,742
Other Expenses$100,521-$5,684$5,684
Conferences and Meetings-$4,430-$4,430
Fees for Services Legal-$1,875-$1,875
Advertising$505--$505
Total Functional Expenses$986,829$231,679$5,684$1,224,192
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn Van HornFormer EdBusiness AcquisitionNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$207,223$196,369▼ $10,854
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Comerica$38,742
PAYROLL LIABILITIES:EMPLOYER SIMPLE$7,823
Accrued Expenses$5,715
PAYROLL LIABILITIES:EMPLOYEE SIMPLE$1,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“The executive director and treasurer review the form 990 before authorizing filing with the irs.”

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

“Salary and leadership team job descriptions reviewed by independent hr firm prior to ed search. The executive director hiring/selection process was documented in handwritten notes and emails. Notes on interview, deliberation and decisions were saved to the organization's private human resources archives.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request submitted to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Apple Playschools
EIN
46-5404037
Phone
7343698248
Address
2664 MILLER ROAD, ANN ARBOR, MI 48103

Signing Officer

Name
Amanda Bloomfield
Title
President
Phone
7343698248
Signed
2022-08-18

Organization Details

Principal Officer
Amanda Bloomfield
Formed
2014
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
50

Preparer

Firm
Mrpr Group Pc
Address
182 S INDUSTRIAL DR, SALINE, MI 48176-9175
Preparer
William a Marshall
Phone
7344297172
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide progressive early education for young children in order to facilitate future social responsibility, diversity, global and environmental awareness through multicultural exposure, nature play, outdoor learning, collaborative community involvement, and language immersion.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,521”

Raw XML AppendixShowing 400 of 443 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt14739
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IRS990/OtherRevenueTotalAmt0205264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707868
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08713
IRS990/PayrollTaxesGrp/ProgramServicesAmt043637
IRS990/PayrollTaxesGrp/TotalAmt052350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04413
IRS990/PensionPlanContributionsGrp/TotalAmt07742
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IRS990/PrincipalOfficerNm0AMANDA BLOOMFIELD
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IRS990/PYContributionsGrantsAmt0274799
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IRS990/PYOtherRevenueAmt0231596
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IRS990/PYRevenuesLessExpensesAmt0218661
IRS990/PYSalariesCompEmpBnftPaidAmt0817366
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IRS990/PYTotalRevenueAmt01350020
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01403968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01075221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01424478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01340832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01290063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06534562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01127
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01483751
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01371235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01340600
IRS990ScheduleA/Total509Grp/TotalAmt06981275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01484812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01435699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01340602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06982402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164667
IRS990ScheduleD/EquipmentGrp/BookValueAmt05999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09516
IRS990ScheduleD/LandGrp/BookValueAmt065800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORK STUDY PROGRAM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN COMERICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:EMPLOYER SIMPLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:EMPLOYEE SIMPLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218785
IRS990ScheduleD/TotalLiabilityAmt053886
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN VAN HORN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0196369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN VANHORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER ED
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IRS990ScheduleL/TotalBalanceDueAmt0196369
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROGRESSIVE EARLY EDUCATION FOR YOUNG CHILDREN IN ORDER TO FACILITATE FUTURE SOCIAL RESPONSIBILITY, DIVERSITY, GLOBAL AND ENVIRONMENTAL AWARENESS THROUGH MULTICULTURAL EXPOSURE, NATURE PLAY, OUTDOOR LEARNING, COLLABORATIVE COMMUNITY INVOLVEMENT, AND LANGUAGE IMMERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE AUTHORIZING FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND LEADERSHIP TEAM JOB DESCRIPTIONS REVIEWED BY INDEPENDENT HR FIRM PRIOR TO ED SEARCH. THE EXECUTIVE DIRECTOR HIRING/SELECTION PROCESS WAS DOCUMENTED IN HANDWRITTEN NOTES AND EMAILS. NOTES ON INTERVIEW, DELIBERATION AND DECISIONS WERE SAVED TO THE ORGANIZATION'S PRIVATE HUMAN RESOURCES ARCHIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 5,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865493
IRS990/TotalAssetsEOYAmt01137671
IRS990/TotalAssetsGrp/BOYAmt0865493
IRS990/TotalAssetsGrp/EOYAmt01137671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079783
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986829
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684703
IRS990/TotalLiabilitiesEOYAmt0691801
IRS990/TotalLiabilitiesGrp/BOYAmt0684703
IRS990/TotalLiabilitiesGrp/EOYAmt0691801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445870
IRS990/TotalProgramServiceExpensesAmt0986829
IRS990/TotalProgramServiceRevenueAmt01197643
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01403968

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,671
Liabilities
$691,801
Net assets
$445,870
Revenue
$1,483,751
Expenses
$1,224,192
Net income
$259,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.96$0.03$2.13$2.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.67$0.04$1.71$2.15$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.69$0.47$1.80$1.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.69$0.45$1.48$1.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.68$0.18$1.35$1.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.07$1.44$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$1.37$1.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.48$0.04$1.34$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.45$0.06$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$0.65$0.68$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.27$0.04$0.20$0.15$0.04