Civic Intelligence

Improving Education Inc.

990 • Fiscal year 2022 • EIN 47-3271696

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profilewww.improvingeducation.org
1100 N Chester StreetBaltimore, MD 21213

(443) 226-0809

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$176,389

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,337,955

Up $957,045 (+69%) from 2021

Net Assets

Down

$1,035,452

Down $62,497 (-5.7%) from 2021

Liabilities

Up

$1,302,503

Up $1,019,542 (+360%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$1,122,055

Down $40,513 (-3.5%) from 2021

Expenses

Up

$1,184,552

Up $476,859 (+67%) from 2021

Net Income

Down

-$62,497

Down $517,372 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $232,678Liabilities 2019: $3,783Net Assets 2019: $228,8952019Assets 2020: $944,471Liabilities 2020: $301,397Net Assets 2020: $643,0742020Assets 2021: $1,380,910Liabilities 2021: $282,961Net Assets 2021: $1,097,9492021Assets 2022: $2,337,955Liabilities 2022: $1,302,503Net Assets 2022: $1,035,4522022Assets 2023: $2,546,617Liabilities 2023: $1,052,299Net Assets 2023: $1,494,3182023Assets 2024: $1,851,334Liabilities 2024: $629,422Net Assets 2024: $1,221,9122024

Highlighted filing

2022

Assets$2,337,955
Liabilities$1,302,503
Net Assets$1,035,452
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $244,911Expenses 2019: $16,016Net Income 2019: $228,8952019Revenue 2020: $1,139,719Expenses 2020: $724,899Net Income 2020: $414,8202020Revenue 2021: $1,162,568Expenses 2021: $707,693Net Income 2021: $454,8752021Revenue 2022: $1,122,055Expenses 2022: $1,184,552Net Income 2022: -$62,4972022Revenue 2023: $2,103,688Expenses 2023: $1,644,822Net Income 2023: $458,8662023Revenue 2024: $2,273,854Expenses 2024: $2,546,260Net Income 2024: -$272,4062024

Highlighted filing

2022

Revenue$1,122,055
Expenses$1,184,552
Net Income-$62,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,507,187
Mission and Program Overview

Mission

Our mission is to provide solutions to improve educational systems.

Our mission is to provide solutions to improve educational systems. We run an early literacy improvement network supporting teachers with training instructional design and measurement. We provide at-home learning materials to families and materials to support nightly bedtime routines for children ages 0-5 in low income homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$453,912$682,905▲ $228,993
Cash and Non-Interest-Bearing Accounts$796,634$236,842▼ $559,792
Accounts Receivable$95,843$198,685▲ $102,842
Pledges and Grants Receivable$0$99,500▲ $99,500
Land, Buildings, and Equipment, Net$33,123$50,704▲ $17,581
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,380,910$2,337,955▲ $957,045
Other Assets Total$1,398$1,069,319▲ $1,067,921
Liabilities
Other Liabilities$0$1,055,316▲ $1,055,316
Unsecured Notes Loans Payable$245,202$245,202→ $0
Accounts Payable and Accrued Expenses$37,759$1,985▼ $35,774
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$282,961$1,302,503▲ $1,019,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,019$806,982▲ $226,963
Net Assets With Donor Restrictions$517,930$228,470▼ $289,460
Total Net Assets Fund Balance$1,097,949$1,035,452▼ $62,497
Total Liabilities and Net Assets / Fund Balance$1,380,910$2,337,955▲ $957,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,704$25,526$76,230
Other Assets Org$21,237--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrod BolteChief Executive OfficerFT$153,830$22,559$176,389

Board Members and Trustees

NameTitle
Samantha McLemorePresident Board Chair
David TohnBoard Member
Jared MurphyBoard Member
Kim ParadiseSecretary
Angela LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,937
Program Service Revenue
$332,500
Investment Income
$0
Other Revenue
$434,618
All Other Contributions
$354,937
Change in Net Assets
$-62,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,385,132
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,507,187
Total Revenue per Form 990
$1,122,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,972
Other Expenses$406,650
Total Fundraising Expense$60,843
Grants and Similar Amounts Paid$20,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,095$85,256$37,235$489,586
Occupancy$185,895$0$0$185,895
Current Officers, Directors, Trustees, and Key Employees$105,834$52,917$17,638$176,389
Payroll Taxes$35,636$10,253$4,335$50,224
Fees for Services Other$44,727$0$0$44,727
Other Employee Benefits$25,152$106$105$25,363
Grants to Domestic Individuals$20,930--$20,930
Office Expenses$13,569$5,981$0$19,550
Pension Plan Contributions$11,302$2,862$1,246$15,410
Insurance$0$14,028$0$14,028
Travel$11,793$0$0$11,793
Depreciation Depletion$11,017$0$0$11,017
Fees for Services Accounting$0$7,500$0$7,500
Advertising$6,586$0$0$6,586
Conferences and Meetings$5,910$0$0$5,910
Information Technology$0$4,635$0$4,635
Fees for Services Legal$0$1,760$0$1,760
Total Functional Expenses$938,411$185,298$60,843$1,184,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,569,684
Expenses Not Reported on Form 990$1,385,132
Expenses per Audited Statements$1,184,552
Total Expenses per Form 990$1,184,552
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,055,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Part VI, Line 11B

“The final draft of the Form 990 is submitted to the Organization's Treasurer for review and approval. Once the Treasurer has reviewed and approved the final Form 990 is circulated to the Board of Directors prior to filing.”

Part VI, Line 12C

“In addition to completing an Annual Conflicts of Interest Affirmation Board members are asked to come forward during Board meetings with any potential conflicts they may have. If a potential conflict is deemed to be an actual conflict the Board will proceed as laid out in its Conflicts of Interest Policy.”

Part VI, Line 15

“In making salary decisions for the CEO the Board of Directors reviewed compensation from various nonprofit organizations with similar budgets and organizational structures. An independent discussion was held in a Board Executive Session and a determination was made on a salary that was competitive in the Baltimore market based on the data reviewed. Cost of living for the region and inflation were also included in the decision-making process. The decision was communicated to the CEO and set in the budget.”

Part VI, Line 19

“The organization has made its governing documents Conflicts of Interest Policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Improving Education Inc
EIN
47-3271696
In Care Of
% Jarrod Bolte
Phone
4432260809
Address
1100 N Chester Street, Baltimore, MD 21213

Signing Officer

Name
Jarrod Bolte
Title
Chief Executive Officer
Signed
2023-10-30

Organization Details

Principal Officer
Jarrod Bolte
Formed
2015
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Educational Consulting and Support. Through our Educational Consulting and Support program work we engage with other local and national nonprofit organizations to advance the outcomes of students. This includes improvements in reading and math outcomes for elementary middle and high school students improved graduation rates with more 9th graders on track to graduate and the development and support of Community Schools., $119061, $0, $332500|”

Financial Statement Notes

Part XI, line 2D

“The main function of two of our program services Bedtime in a Box and Learning in a Box is to provide materials we have purchased as inventory to distribute in our Boxes to underserved families. The amount of $1,385,132 on line 2d in Part XI and Part XII represents Cost of Goods Sold through these programs. This amount is shown on Form 990 Part VIII line 10b as decreasing the overall revenue we received from "Gross Sales" reported on Part VIII line 10a ultimately reducing our overall revenue reported on Part VIII line 12 by this amount. Our audited financials list Cost of Goods Sold as an expense and do not report this expense as directly reducing the revenue of the Box Sales. Therefore our audited financials show overall revenue being $1,385,132 higher than the revenue reported on Form 990 Part VIII line 12. This same amount of $1,385,132 in Cost of Goods Sold shown on Part XII line 2d is included in the overall expenses on our audited financials but within the Form 990 Part IX is not listed as an expense since it was already reported in the revenue section as reducing revenue from Box Sales.”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04635
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04635
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014028
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014028
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0453912
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0682905
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050704
IRS990/LandBldgEquipCostOrOtherBssAmt076230
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to provide solutions to improve educational systems.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01097949
IRS990/NetAssetsOrFundBalancesEOYAmt01035452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0415660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0415660
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0580019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806982
IRS990/NoncashContributionsAmt012497
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0185895
IRS990/OccupancyGrp/TotalAmt0185895
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05981
IRS990/OfficeExpensesGrp/ProgramServicesAmt013569
IRS990/OfficeExpensesGrp/TotalAmt019550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01398
IRS990/OtherAssetsTotalGrp/EOYAmt01069319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025363
IRS990/OtherExpensesGrp/Desc0Box Shipping & Delivery Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1284
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt090551
IRS990/OtherExpensesGrp/ProgramServicesAmt12414
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt090551
IRS990/OtherExpensesGrp/TotalAmt12698
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01055316
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Transfer from former fiscal sponsor
IRS990/OtherRevenueMiscGrp/Desc1Discounts
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27233
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt018958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489586
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010253
IRS990/PayrollTaxesGrp/ProgramServicesAmt035636
IRS990/PayrollTaxesGrp/TotalAmt050224
IRS990/PensionPlanContributionsGrp/FundraisingAmt01246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011302
IRS990/PensionPlanContributionsGrp/TotalAmt015410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jarrod Bolte
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Support Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

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Filings

Displayed year

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

Open filing
Assets
$2,337,955
Liabilities
$1,302,503
Net assets
$1,035,452
Revenue
$1,122,055
Expenses
$1,184,552
Net income
-$62,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.63$1.22$2.27$2.55$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.05$1.49$2.10$1.64$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.34$1.30$1.04$1.12$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.10$1.16$0.71$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.30$0.64$1.14$0.72$0.41
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.24$0.02$0.23