Civic Intelligence

Ethos Classical Charter School Inc

990 • Fiscal year 2022 • EIN 47-5273375

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

Organization Profileethosclassical.org
2295 Springdale Circle SWAtlanta, GA 30315

(470) 502-0046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,818,129

Up $6,009,079 (+743%) from 2021

Net Assets

Up

$1,758,760

Up $1,022,562 (+139%) from 2021

Liabilities

Up

$5,059,369

Up $4,986,517 (+6845%) from 2021

Revenue And Expenses

Revenue

Up

$6,085,678

Up $2,243,724 (+58%) from 2021

Expenses

Up

$5,066,321

Up $1,547,659 (+44%) from 2021

Net Income

Up

$1,019,357

Up $696,065 (+215%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2019: $335,908Liabilities 2019: $151,408Net Assets 2019: $184,5002019Assets 2020: $798,125Liabilities 2020: $385,219Net Assets 2020: $412,9062020Assets 2021: $809,050Liabilities 2021: $72,852Net Assets 2021: $736,1982021Assets 2022: $6,818,129Liabilities 2022: $5,059,369Net Assets 2022: $1,758,7602022Assets 2023: $13,794,672Liabilities 2023: $12,457,894Net Assets 2023: $1,336,7782023Assets 2024: $23,372,924Liabilities 2024: $23,129,310Net Assets 2024: $243,6142024Assets 2025: $34,710,425Liabilities 2025: $34,587,189Net Assets 2025: $123,2362025

Highlighted filing

2022

Assets$6,818,129
Liabilities$5,059,369
Net Assets$1,758,760
Open 2022 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $463,428Expenses 2019: $278,973Net Income 2019: $184,4552019Revenue 2020: $2,639,893Expenses 2020: $2,411,487Net Income 2020: $228,4062020Revenue 2021: $3,841,954Expenses 2021: $3,518,662Net Income 2021: $323,2922021Revenue 2022: $6,085,678Expenses 2022: $5,066,321Net Income 2022: $1,019,3572022Revenue 2023: $6,753,323Expenses 2023: $6,995,807Net Income 2023: -$242,4842023Revenue 2024: $8,931,937Expenses 2024: $10,025,101Net Income 2024: -$1,093,1642024Revenue 2025: $12,584,542Expenses 2025: $12,704,920Net Income 2025: -$120,3782025

Highlighted filing

2022

Revenue$6,085,678
Expenses$5,066,321
Net Income$1,019,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$6,085,678
Mission and Program Overview

Mission

Ethos is a tuition free public charter school whose mission is to prepare its students for academic success through a robust literacy, math and arts curriculum within a culturally responsible environment.

To prepare its students for academic success through a robust literacy math and arts curriculum within a culturally responsible environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,142$4,941,526▲ $4,780,384
Rtn Earn Endowment Incm Other Fnds$736,198$1,758,760▲ $1,022,562
Cash and Non-Interest-Bearing Accounts$318,970$1,438,421▲ $1,119,451
Prepaid Expenses and Deferred Charges$328,938$309,565▼ $19,373
Intangible Assets-$128,617-
Total Assets$809,050$6,818,129▲ $6,009,079
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,690,759-
Accounts Payable and Accrued Expenses$72,852$368,610▲ $295,758
Total Liabilities$72,852$5,059,369▲ $4,986,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,198$1,758,760▲ $1,022,562
Total Liabilities and Net Assets / Fund Balance$809,050$6,818,129▲ $6,009,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,369,339$40,506$3,409,845
Land$1,087,700-$1,087,700
Other Land Buildings$386,272-$386,272
Equipment$98,215$212,786$311,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily R Castillo LeonCEOFT$144,458$35,620$180,078
Jennifer VirostkoSecretary-$84,244$23,908$108,152

Board Members and Trustees

NameTitle
Alia LamborghiniBoard Member
Eleina RainesBoard Member
Kevin GraneyBoard Member
Melissa MooreBoard Member
Paula MoodyBoard Member
Tiffany FickBoard Member
Tony MitchellBoard Member
Danielle MackHead of School
Bernard HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,085,619
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$86,025
Change in Net Assets
$1,019,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,085,676
Revenue Not Reported on Financial Statements
$2
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$6,085,676
Total Revenue per Form 990
$6,085,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,723,523
Other Expenses$2,342,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,808$112,699-$1,870,507
Fees for Services Other$198,991$319,944-$518,935
Occupancy$510,220--$510,220
Pension Plan Contributions$316,847$82,301-$399,148
Depreciation Depletion-$324,991-$324,991
Current Officers, Directors, Trustees, and Key Employees$90,271$150,303-$240,574
Other Expenses$217,953--$217,953
Other Employee Benefits$170,538--$170,538
Information Technology$64,505$74,307-$138,812
Advertising-$99,637-$99,637
All Other Expenses-$80,671-$80,671
Insurance$23,974$27,143-$51,117
Payroll Taxes$37,634$5,122-$42,756
Office Expenses-$42,287-$42,287
Fees for Services Legal-$11,042-$11,042
Interest-$9,651-$9,651
Travel-$6,549-$6,549
Fees for Services Accounting-$2,010-$2,010
Total Functional Expenses$3,717,664$1,348,657$0$5,066,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,139,143
Expenses per Audited Statements$5,066,321
Total Expenses per Form 990$5,066,321
Expenses Not Reported on Form 990$72,822
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Reviewed during board meetings.”

Part VI Line 12C

“Is approved by the board and posted on website and board on track.”

Part VI Line 15A or B

“Determined by board after review of whether school is meeting goals.”

Part VI Line 18

“Upon request and on website.”

Part VI Line 19

“Upon request and on website.”

Filing and Contact Details

Filer

Filer Name
Ethos Classical Inc
EIN
47-5273375
In Care Of
% Emily R Castillo Leon
Phone
4705020046
Address
2295 Springdale Circle SW, Atlanta, GA 30315

Signing Officer

Name
Emily R Castillo Leon
Title
CEO
Phone
8653844179
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily R Castillo Leon
Formed
2015
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
38

Preparer

Preparer
Carl D Erwin Jr
Phone
7709123080
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Substitute Teachers Total expenses - $17586.00 Program service expenses - $17586.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Special Ed Services Total expenses - $70517.00 Program service expenses - $70517.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Professional Development Total expenses - $110888.00 Program service expenses - $110888.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Drug Testing/Fingerprint Total expenses - $1060.00 Program service expenses - $0.00 Mgmt and general expenses - $1060.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Contract Admin Services Total expenses - $5495.00 Program service expenses - $0.00 Mgmt and general expenses - $5495.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Contract Misc Services Total expenses - $83813.00 Program service expenses - $0.00 Mgmt and general expenses - $83813.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Contract Technology Svcs Total expenses - $75319.00 Program service expenses - $0.00 Mgmt and general expenses - $75319.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Consulting Services Total expenses - $23205.00 Program service expenses - $0.00 Mgmt and general expenses - $23205.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Other Purchased Services Total expenses - $31552.00 Program service expenses - $0.00 Mgmt and general expenses - $31552.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Business Services Total expenses - $99500.00 Program service expenses - $0.00 Mgmt and general expenses - $99500.00 Fundraising expenses - $0.00”

Part XII Line 3B

“Audit will be completed by the due date of March 31, 2023.”

Financial Statement Notes

P11, Ln 4B

“Rounding”

P12, Ln 2D

“Rounding -$8, LT Pension Expense $72,830”

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IRS990/PYSalariesCompEmpBnftPaidAmt01822575
IRS990/PYTotalExpensesAmt03518662
IRS990/PYTotalRevenueAmt03841954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01019357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0736198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01758760
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03369339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03409845
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311001
IRS990ScheduleD/ExpensesNotReportedAmt072822
IRS990ScheduleD/ExpensesSubtotalAmt05066321
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01087700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01087700
IRS990ScheduleD/OtherExpensesIncludedAmt072822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0386272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386272
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt06085676
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding -$8, LT Pension Expense $72,830
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P11, Ln 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P12, Ln 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04941526
IRS990ScheduleD/TotalExpensesPerForm990Amt05066321
IRS990ScheduleD/TotalRevenuePerForm990Amt06085678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06085676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05139143
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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/ExplanationTxt0Included in media during solicitation period.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt184244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMILY R CASTILLO LEON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER VIROSTKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BERNARD HINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ELEINA RAINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KEVIN GRANEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MELISSA MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6PAULA MOODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7ALIA LAMBORGHINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8TONY MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9DANIELLE MACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10TIFFANY FICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1108152
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Is approved by the board and posted on website and board on track.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Determined by board after review of whether school is meeting goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request and on website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request and on website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Substitute Teachers Total expenses - $17586.00 Program service expenses - $17586.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Ed Services Total expenses - $70517.00 Program service expenses - $70517.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development Total expenses - $110888.00 Program service expenses - $110888.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Drug Testing/Fingerprint Total expenses - $1060.00 Program service expenses - $0.00 Mgmt and general expenses - $1060.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Admin Services Total expenses - $5495.00 Program service expenses - $0.00 Mgmt and general expenses - $5495.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Misc Services Total expenses - $83813.00 Program service expenses - $0.00 Mgmt and general expenses - $83813.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Technology Svcs Total expenses - $75319.00 Program service expenses - $0.00 Mgmt and general expenses - $75319.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Consulting Services Total expenses - $23205.00 Program service expenses - $0.00 Mgmt and general expenses - $23205.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Purchased Services Total expenses - $31552.00 Program service expenses - $0.00 Mgmt and general expenses - $31552.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business Services Total expenses - $99500.00 Program service expenses - $0.00 Mgmt and general expenses - $99500.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Audit will be completed by the due date of March 31, 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,818,129
Liabilities
$5,059,369
Net assets
$1,758,760
Revenue
$6,085,678
Expenses
$5,066,321
Net income
$1,019,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.7$34.6$0.12$12.6$12.7$0.12
2024Detailed filing. Detailed filing data is available for this year.$23.4$23.1$0.24$8.93$10.0$1.09
2023Detailed filing. Detailed filing data is available for this year.$13.8$12.5$1.34$6.75$7.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.82$5.06$1.76$6.09$5.07$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$3.84$3.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$2.64$2.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.18$0.46$0.28$0.18