Civic Intelligence

Ilearn Schools Inc.

990 • Fiscal year 2021 • EIN 47-3603519

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A

View Organization Page

33-00 BroadwayFair Lawn, NJ 07410

(201) 773-9140

Siviq Scores

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

Liabilities / Assets

68th percentile

0.55x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.85x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$203,205

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,400,113

Up $4,606,566 (+52%) from 2020

Net Assets

Up

$6,042,202

Up $2,455,489 (+68%) from 2020

Liabilities

Up

$7,357,911

Up $2,151,077 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$8,692,177

Up $1,392,547 (+19%) from 2020

Expenses

Up

$6,236,688

Up $678,030 (+12%) from 2020

Net Income

Up

$2,455,489

Up $714,517 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2016: $325,096Liabilities 2016: $270,184Net Assets 2016: $54,9122016Assets 2017: $571,726Liabilities 2017: $131,682Net Assets 2017: $440,0442017Assets 2018: $1,324,298Liabilities 2018: $49,944Net Assets 2018: $1,274,3542018Assets 2019: $7,182,091Liabilities 2019: $5,336,350Net Assets 2019: $1,845,7412019Assets 2020: $8,793,547Liabilities 2020: $5,206,834Net Assets 2020: $3,586,7132020Assets 2021: $13,400,113Liabilities 2021: $7,357,911Net Assets 2021: $6,042,2022021Assets 2022: $13,134,703Liabilities 2022: $3,665,380Net Assets 2022: $9,469,3232022Assets 2023: $17,435,341Liabilities 2023: $4,209,338Net Assets 2023: $13,226,0032023Assets 2024: $58,568,345Liabilities 2024: $41,521,780Net Assets 2024: $17,046,5652024

Highlighted filing

2021

Assets$13,400,113
Liabilities$7,357,911
Net Assets$6,042,202
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0Revenue 2016: $3,291,513Expenses 2016: $3,236,601Net Income 2016: $54,9122016Revenue 2017: $4,105,377Expenses 2017: $3,720,245Net Income 2017: $385,1322017Revenue 2018: $4,873,722Expenses 2018: $4,039,412Net Income 2018: $834,3102018Revenue 2019: $5,881,482Expenses 2019: $5,310,094Net Income 2019: $571,3882019Revenue 2020: $7,299,630Expenses 2020: $5,558,658Net Income 2020: $1,740,9722020Revenue 2021: $8,692,177Expenses 2021: $6,236,688Net Income 2021: $2,455,4892021Revenue 2022: $10,581,989Expenses 2022: $7,159,930Net Income 2022: $3,422,0592022Revenue 2023: $12,637,646Expenses 2023: $8,880,966Net Income 2023: $3,756,6802023Revenue 2024: $17,497,755Expenses 2024: $13,677,193Net Income 2024: $3,820,5622024

Highlighted filing

2021

Revenue$8,692,177
Expenses$6,236,688
Net Income$2,455,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$8,692,177
Mission and Program Overview

Mission

iLearn Schools, Inc. is a non-profit Charter Management Organization (CMO) that provides specialized educational and management services, including operational and administrative supports, for schools.

Ilearn schools, inc. Is a non-profit charter management organization (cmo) that provides specialized educational and management services including operational and administrative support for schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,606,467$6,523,071▼ $83,396
Prepaid Expenses and Deferred Charges-$3,350,100-
Cash and Non-Interest-Bearing Accounts$1,159,650$2,493,166▲ $1,333,516
Other Notes and Loans Receivable, Net$916,828$951,863▲ $35,035
Intangible Assets$91,666$50,010▼ $41,656
Accounts Receivable$14,604$27,571▲ $12,967
Total Assets$8,793,547$13,400,113▲ $4,606,566
Other Assets Total$4,332$4,332→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,003,670$3,918,422▼ $1,085,248
Deferred Revenue-$3,350,100-
Other Liabilities$46,612$46,612→ $0
Accounts Payable and Accrued Expenses$156,552$42,777▼ $113,775
Total Liabilities$5,206,834$7,357,911▲ $2,151,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,586,713$6,042,202▲ $2,455,489
Total Net Assets Fund Balance$3,586,713$6,042,202▲ $2,455,489
Total Liabilities and Net Assets / Fund Balance$8,793,547$13,400,113▲ $4,606,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,520,790$199,988$2,720,778
Land$2,559,900-$2,559,900
Leasehold Improvements$1,282,574$231,928$1,514,502
Equipment$159,807$186,757$346,564
Other Assets Org$4,332--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nihat GuvercinChief Executive OfficerFT$179,319$23,886$203,205
Nihat Guvercin--$179,319$23,886$203,205
Yunus KulogluChief Operations OfficerFT$115,928$18,865$134,793
Fahri ArslanDirector of Facilities & InvestmentsFT$115,678$18,865$134,543
Yanivis HageChief Academic OfficerFT$120,843$11,955$132,798
Mustafa CobanChief Financial OfficerFT$118,928$9,452$128,380

Board Members and Trustees

NameTitle
Jose MartinezPresident
Glenny AdamesVice President
Ozgur DogruTrustee
Perno YoungTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,395
Program Service Revenue
$7,122,971
Investment Income
$0
Other Revenue
$1,544,811
All Other Contributions
$24,395
Change in Net Assets
$2,455,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,692,177
Total Revenue per Audited Statements
$8,692,177
Total Revenue per Form 990
$8,692,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,259,052
Other Expenses$1,977,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,961,264$653,755$0$2,615,019
Current Officers, Directors, Trustees, and Key Employees$488,022$162,674$0$650,696
Other Employee Benefits$311,666$207,776$0$519,442
Fees for Services Other$275,617$99,641$0$375,258
Occupancy$213,628$106,452$0$320,080
Depreciation Depletion$151,308$100,870$0$252,178
Other Expenses$150,141$100,095$0$250,236
Pension Plan Contributions$143,384$95,589$0$238,973
Payroll Taxes$140,953$93,969$0$234,922
Interest$154,843$51,615$0$206,458
Insurance$78,567$52,378$0$130,945
Fees for Services Legal$0$63,503$0$63,503
Information Technology$15,981$10,655$0$26,636
Fees for Services Accounting$0$20,600$0$20,600
Travel$314$210$0$524
Total Functional Expenses$4,289,503$1,947,185$0$6,236,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,236,688
Total Expenses per Audited Statements$6,236,688
Total Expenses per Form 990$6,236,688
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
Security Deposit Payable$46,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ilearn Schools Inc
EIN
47-3603519
Phone
2017739140
Address
33-00 BROADWAY, FAIR LAWN, NJ 07410

Signing Officer

Name
Mustafa Coban
Title
Chief Financial Officer
Phone
2017739140
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mustafa Coban
Formed
2015
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
54
Volunteers
5

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft form 990 is provided to the board members via e-mail for review, comment and approval before mailing.”

Pt VI, Line 12C

“The organization requires all board members and key personnel to disclose all financial interest or relationships that constitute conflict or potential conflict of interest. Any voting member is excluded from voting on matters related to the conflict or potential conflict.”

Pt VI, Line 15A

“Compensation of key and other employees are reviewed and approved by the board before employment contracts with new or continuing employees are executed. Salary of the chief executive officer is determined by the board based on comparable compensation offered in the area and neighboring organizations.”

Pt VI, Line 15B

“SAME EXPLANATION AS FOR PART VI, LINE 15a ABOVE.”

Pt VI, Line 18

“The organization's form 990 is available for public inspection at www.guidestar.com or upon request at 33-00 broadway, suite 301, fair lawn, nj 07410 or by calling (201) 773-9140.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at 33-00 broadway, suite 301, fair lawn, nj 07410 or by calling (201) 773-9140.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519442
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MANAGEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100095
IRS990/OtherExpensesGrp/ProgramServicesAmt0105337
IRS990/OtherExpensesGrp/ProgramServicesAmt125421
IRS990/OtherExpensesGrp/ProgramServicesAmt273057
IRS990/OtherExpensesGrp/ProgramServicesAmt3150141
IRS990/OtherExpensesGrp/TotalAmt0175561
IRS990/OtherExpensesGrp/TotalAmt133895
IRS990/OtherExpensesGrp/TotalAmt2121762
IRS990/OtherExpensesGrp/TotalAmt3250236
IRS990/OtherLiabilitiesGrp/BOYAmt046612
IRS990/OtherLiabilitiesGrp/EOYAmt046612
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM (PPP) LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1LOAN REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0693280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1352898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0693280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1352898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242479
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01088657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01961264
IRS990/OtherSalariesAndWagesGrp/TotalAmt02615019
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0916828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0951863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140953
IRS990/PayrollTaxesGrp/TotalAmt0234922
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143384
IRS990/PensionPlanContributionsGrp/TotalAmt0238973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03350100
IRS990/PrincipalOfficerNm0MUSTAFA COBAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07122971
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01735072
IRS990/PYOtherRevenueAmt0662548
IRS990/PYProgramServiceRevenueAmt06581152
IRS990/PYRevenuesLessExpensesAmt01740972
IRS990/PYSalariesCompEmpBnftPaidAmt03823586
IRS990/PYTotalExpensesAmt05558658
IRS990/PYTotalRevenueAmt07299630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02455489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0456154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07122971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07122971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06581152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05757556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04796251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04095043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028352973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123066
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt028602985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07147366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06637082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05842939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04871710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04103888
IRS990ScheduleA/Total509Grp/TotalAmt028602985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028726051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02520790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02720778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346564
IRS990ScheduleD/ExpensesSubtotalAmt06236688
IRS990ScheduleD/LandGrp/BookValueAmt02559900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02559900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01282574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01514502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08692177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06523071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04332
IRS990ScheduleD/TotalExpensesPerForm990Amt06236688
IRS990ScheduleD/TotalLiabilityAmt046612
IRS990ScheduleD/TotalRevenuePerForm990Amt08692177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08692177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06236688
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$13,400,113
Liabilities
$7,357,911
Net assets
$6,042,202
Revenue
$8,692,177
Expenses
$6,236,688
Net income
$2,455,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$41.5$17.0$17.5$13.7$3.82
2023Detailed filing. Detailed filing data is available for this year.$17.4$4.21$13.2$12.6$8.88$3.76
2022Detailed filing. Detailed filing data is available for this year.$13.1$3.67$9.47$10.6$7.16$3.42
2021Detailed filing. Detailed filing data is available for this year.$13.4$7.36$6.04$8.69$6.24$2.46
2020Detailed filing. Detailed filing data is available for this year.$8.79$5.21$3.59$7.30$5.56$1.74
2019Detailed filing. Detailed filing data is available for this year.$7.18$5.34$1.85$5.88$5.31$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$4.87$4.04$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$4.11$3.72$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.05$3.29$3.24$0.05