Civic Intelligence

New Leaf Organization

990 • Fiscal year 2023 • EIN 47-1338107

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
690 S Tiffin RdPort Clinton, OH 43452

(219) 670-6201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$207,441

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

256%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,762,887

Up $2,704,885 (+256%) from 2022

Net Assets

Up

$2,880,804

Up $2,247,140 (+355%) from 2022

Liabilities

Up

$882,083

Up $457,745 (+108%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$15,302,175

Up $7,007,594 (+84%) from 2022

Expenses

Up

$13,055,035

Up $5,259,759 (+67%) from 2022

Net Income

Up

$2,247,140

Up $1,747,835 (+350%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $95,948Liabilities 2020: $0Net Assets 2020: $95,9482020Assets 2021: $129,720Liabilities 2021: $2,277Net Assets 2021: $127,4432021Assets 2022: $1,058,002Liabilities 2022: $424,338Net Assets 2022: $633,6642022Assets 2023: $3,762,887Liabilities 2023: $882,083Net Assets 2023: $2,880,8042023Assets 2024: $7,839,289Liabilities 2024: $784,776Net Assets 2024: $7,054,5132024

Highlighted filing

2023

Assets$3,762,887
Liabilities$882,083
Net Assets$2,880,804
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2020: $1,316,106Expenses 2020: $1,220,159Net Income 2020: $95,9472020Revenue 2021: $2,483,806Expenses 2021: $2,462,211Net Income 2021: $21,5952021Revenue 2022: $8,294,581Expenses 2022: $7,795,276Net Income 2022: $499,3052022Revenue 2023: $15,302,175Expenses 2023: $13,055,035Net Income 2023: $2,247,1402023Revenue 2024: $12,679,378Expenses 2024: $8,505,669Net Income 2024: $4,173,7092024

Highlighted filing

2023

Revenue$15,302,175
Expenses$13,055,035
Net Income$2,247,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$15,302,175
Mission and Program Overview

Mission

Education to students in NW Indiana

The mission of the new leaf organization is to provide a quality education that will allow students to successfully compete in a global marketplace, by fostering healthy relationships, developing the whole child, and providing tailored plans based on individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$1,877,065-
Land, Buildings, and Equipment, Net$679,502$974,514▲ $295,012
Pledges and Grants Receivable-$99,007-
Prepaid Expenses and Deferred Charges$12,036$42,225▲ $30,189
Cash and Non-Interest-Bearing Accounts$366,464$18,230▼ $348,234
Total Assets$1,058,002$3,762,887▲ $2,704,885
Other Assets Total$0$751,846▲ $751,846
Liabilities
Accounts Payable and Accrued Expenses$424,338$442,840▲ $18,502
Other Liabilities$0$439,243▲ $439,243
Total Liabilities$424,338$882,083▲ $457,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,664$2,880,804▲ $2,247,140
Total Net Assets Fund Balance$633,664$2,880,804▲ $2,247,140
Total Liabilities and Net Assets / Fund Balance$1,058,002$3,762,887▲ $2,704,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$730,407$52,967$783,374
Equipment$135,832$7,188$143,020
Other Land Buildings$108,275$17,053$125,328
Other Assets Org$542,812--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete BartkowiakSecretaryFT$207,441$207,441
Sasho DojcinovskiTreasurerFT$166,518$166,518
Mary SnellPresidentFT$163,468$163,468
Steve LaddVice PresidentFT$136,236$136,236

Highest Paid Contractors

ContractorServicesLocationCompensation
Dickinson WrightLegal Counsel2600 WEST BIG BEAVER RD SUITE 300, Troy, MI 48084$140,107
Embold INCProfessional Development242 JOELYNN DR, Shelby, OH 44875$100,750
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$15,277,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$2,247,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,302,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,302,175
Total Revenue per Form 990
$15,302,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,524,554
Other Expenses$4,527,826
Grants and Similar Amounts Paid$2,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,204,450$97,506-$5,301,956
Other Employee Benefits$2,392,892$44,826-$2,437,718
Other Expenses$1,747,214$44,967-$1,792,181
Fees for Services Other$780,072$307,757-$1,087,829
Current Officers, Directors, Trustees, and Key Employees$661,274$12,389-$673,663
Office Expenses$449,638$107,904-$557,542
Occupancy$241,627$170,534-$412,161
Conferences and Meetings$219,739$105,214-$324,953
All Other Expenses$172,377$21,892-$194,269
Payroll Taxes$109,173$2,044-$111,217
Depreciation Depletion$71,602--$71,602
Advertising$6,439$60,155-$66,594
Insurance$19,913$782-$20,695
Grants to Domestic Individuals$2,655--$2,655
Total Functional Expenses$12,079,065$975,970$0$13,055,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,055,035
Total Expenses per Audited Statements$13,055,035
Total Expenses per Form 990$13,055,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilties$229,481
Lease Liabilty$209,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“When the final draft of the 990 is completed, it is distributed to each member of the governing body for examination. All questions and concerns are addressed and once all members have signed off, the return is filed.”

Form 990, Part VI, Section B, Line 12

“The ensure contract negotiations are at arm's length and fair market value, all contracts are presented to the board to make final decisions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and annual filings are all available upon request.”

Filing and Contact Details

Filer

Filer Name
New Leaf Organization
EIN
47-1338107
Phone
2196706201
Address
690 S TIFFIN RD, PORT CLINTON, OH 43452

Signing Officer

Name
Sasho Dojcinovski
Title
Treasurer
Phone
2196706201
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasho Dojcinovski
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
138
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
Phone
6148852208
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The provisions of the asc standard, accounting for uncertainties in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013055035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0730407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0783374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1542812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE OBLIGATION-ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015302175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0751846
IRS990ScheduleD/TotalExpensesPerForm990Amt013055035
IRS990ScheduleD/TotalLiabilityAmt0439243
IRS990ScheduleD/TotalRevenuePerForm990Amt015302175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015302175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013055035
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PROVIDED TO STUDENTS AND GUARDIANS AT TIME OF REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETE BARTKOWIAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SASHO DOJCINOVSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARY SNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2163468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FINAL DRAFT OF THE 990 IS COMPLETED, IT IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY FOR EXAMINATION. ALL QUESTIONS AND CONCERNS ARE ADDRESSED AND ONCE ALL MEMBERS HAVE SIGNED OFF, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENSURE CONTRACT NEGOTIATIONS ARE AT ARM'S LENGTH AND FAIR MARKET VALUE, ALL CONTRACTS ARE PRESENTED TO THE BOARD TO MAKE FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND ANNUAL FILINGS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01058002
IRS990/TotalAssetsEOYAmt03762887
IRS990/TotalAssetsGrp/BOYAmt01058002
IRS990/TotalAssetsGrp/EOYAmt03762887
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0975970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012079065
IRS990/TotalFunctionalExpensesGrp/TotalAmt013055035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424338
IRS990/TotalLiabilitiesEOYAmt0882083
IRS990/TotalLiabilitiesGrp/BOYAmt0424338
IRS990/TotalLiabilitiesGrp/EOYAmt0882083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02880804
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,762,887
Liabilities
$882,083
Net assets
$2,880,804
Revenue
$15,302,175
Expenses
$13,055,035
Net income
$2,247,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.78$7.05$12.7$8.51$4.17
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.88$2.88$15.3$13.1$2.25
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.63$8.29$7.80$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.48$2.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.32$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00