Civic Intelligence

Intown Playgroup Inc.

990 • Fiscal year 2023 • EIN 52-1196194

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileINTOWNPLAYGROUP.ORG
1334 29th Street NWWashington, DC 20007

(202) 337-2720

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$38,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$536,422

Up $79,589 (+17%) from 2022

Net Assets

Up

$499,272

Up $54,495 (+12%) from 2022

Liabilities

Up

$37,150

Up $25,094 (+208%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Down

$252,097

Down $29,684 (-11%) from 2022

Expenses

Up

$197,602

Up $15,953 (+8.8%) from 2022

Net Income

Down

$54,495

Down $45,637 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $291,508Liabilities 2010: $984Net Assets 2010: $290,5242010Assets 2011: $299,369Liabilities 2011: $2,136Net Assets 2011: $297,2332011Assets 2012: $312,750Liabilities 2012: $0Net Assets 2012: $312,7502012Assets 2013: $311,396Liabilities 2013: $4,358Net Assets 2013: $307,0382013Assets 2014: $320,719Liabilities 2014: $3,701Net Assets 2014: $317,0182014Assets 2015: $316,234Liabilities 2015: $4,762Net Assets 2015: $311,4722015Assets 2016: $312,896Liabilities 2016: $4,010Net Assets 2016: $308,8862016Assets 2017: $327,137Liabilities 2017: $3,422Net Assets 2017: $323,7152017Assets 2018: $345,075Liabilities 2018: $3,222Net Assets 2018: $341,8532018Assets 2019: $349,739Liabilities 2019: $3,571Net Assets 2019: $346,1682019Assets 2020: $311,773Liabilities 2020: $39,329Net Assets 2020: $272,4442020Assets 2021: $359,012Liabilities 2021: $14,367Net Assets 2021: $344,6452021Assets 2022: $456,833Liabilities 2022: $12,056Net Assets 2022: $444,7772022Assets 2023: $536,422Liabilities 2023: $37,150Net Assets 2023: $499,2722023Assets 2024: $540,027Liabilities 2024: $34,469Net Assets 2024: $505,5582024

Highlighted filing

2023

Assets$536,422
Liabilities$37,150
Net Assets$499,272
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $220,019Expenses 2010: $175,083Net Income 2010: $44,9362010Revenue 2011: $182,868Expenses 2011: $176,159Net Income 2011: $6,7092011Revenue 2012: $209,802Expenses 2012: $194,285Net Income 2012: $15,5172012Revenue 2013: $211,959Expenses 2013: $217,671Net Income 2013: -$5,7122013Revenue 2014: $230,688Expenses 2014: $220,708Net Income 2014: $9,9802014Revenue 2015: $217,467Expenses 2015: $223,013Net Income 2015: -$5,5462015Revenue 2016: $213,669Expenses 2016: $216,255Net Income 2016: -$2,5862016Revenue 2017: $216,857Expenses 2017: $202,028Net Income 2017: $14,8292017Revenue 2018: $215,788Expenses 2018: $197,650Net Income 2018: $18,1382018Revenue 2019: $198,056Expenses 2019: $193,741Net Income 2019: $4,3152019Revenue 2020: $70,832Expenses 2020: $144,556Net Income 2020: -$73,7242020Revenue 2021: $230,372Expenses 2021: $158,171Net Income 2021: $72,2012021Revenue 2022: $281,781Expenses 2022: $181,649Net Income 2022: $100,1322022Revenue 2023: $252,097Expenses 2023: $197,602Net Income 2023: $54,4952023Revenue 2024: $233,068Expenses 2024: $226,782Net Income 2024: $6,2862024

Highlighted filing

2023

Revenue$252,097
Expenses$197,602
Net Income$54,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$252,319
Mission and Program Overview

Mission

To promote the intellectual, social, physical, and artistic development of preschoolers in a parent cooperative playgroup environment.

Promote the intellectual, social, physical, and artistic development of preschool children in a cooperative playgroup environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,952$515,959▲ $83,007
Rtn Earn Endowment Incm Other Fnds$444,777$499,272▲ $54,495
Land, Buildings, and Equipment, Net$22,386$20,418▼ $1,968
Prepaid Expenses and Deferred Charges$1,450--
Cash and Non-Interest-Bearing Accounts$45$45→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$456,833$536,422▲ $79,589
Liabilities
Other Liabilities$12,056$37,150▲ $25,094
Total Liabilities$12,056$37,150▲ $25,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,777$499,272▲ $54,495
Total Liabilities and Net Assets / Fund Balance$456,833$536,422▲ $79,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,369$46,200$66,569
Other Land Buildings$49$15,709$15,758
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reanna DelligattiCo-director/admissionsPT$38,000$38,000
Elizabeth JalaliCo-director/lead TeacherPT$36,154$36,154
Kathleen AndersenTreasurer/bookkeeperPT$19,500$19,500

Board Members and Trustees

NameTitle
Ted NewtonPresident
Addison SmithBoard Member
Caroline LittletonBoard Member
Cheryl NaeveBoard Member
Christi ClineBoard Member
Christopher SheeronBoard Member
Cindy LessardBoard Member
Jocelyn KmetBoard Member
Karen BlackburnBoard Member
Katherine LucasBoard Member
LIZ D'ANGIOBoard Member
Melanie DouglassBoard Member
Steven PelleyBoard Member
Lisa BakriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,703
Investment Income
$7,616
Other Revenue
$-222
Change in Net Assets
$54,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,742
Salaries, Compensation, and Employee Benefits$90,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,756--$74,756
Fees for Services Other$60,325$28-$60,353
Occupancy$21,600--$21,600
Insurance$5,171$4,408-$9,579
Current Officers, Directors, Trustees, and Key Employees$7,680$853-$8,533
Payroll Taxes$7,493$78-$7,571
Fees for Services Accounting-$6,487-$6,487
Depreciation Depletion$1,968--$1,968
Office Expenses$339$1,018-$1,357
Other Expenses$1,390$358-$358
Total Functional Expenses$184,007$13,595$0$197,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222
Fundraising Gross Income$0
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 Liabilities$27,015
Sba Disater Relief Loan$4,000
Ppp Loan$3,136
Federal Payroll Tax Liabilities$1,524
State Payroll Tax Liabilities$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Part VI, Section A, Line 6

“Original bylaws state that the nonprofit corporation has members.”

Form 990, Part VI, Section A, Line 7A

“The original bylaws state that members of the current board of directors annually nominate and vote on members of the board of directors for the next year.”

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

“An electronic copy of a draft form 990 was made available to selected voting members of the board of directors, to the bookkeeper, and to the school director for approval.”

Form 990, Part VI, Section B, Line 15

“The organization determines the level of compensation of top management and key employees based upon the market conditions and comparative pay at similar organizations. This review is done by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The entity makes available forms 990 and governing documents to the public upon request at the school.”

Filing and Contact Details

Filer

Filer Name
Intown Playgroup Inc
EIN
52-1196194
Phone
2023372720
Address
1334 29TH STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Kathleen Andersen
Title
Treasurer
Phone
9492924146
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Newton
Formed
1980
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Martin Dolan & Holton Ltd
Address
4435 WATERFRONT DRIVE SUITE 200, GLEN ALLEN, VA 23060
Preparer
Joseph F Hock
Phone
8043469595
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 2,753. Management and general expenses 28. Fundraising expenses 0. Total expenses 2,781. Contractors: program service expenses 57,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,572.”

Raw XML AppendixShowing 400 of 446 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INTELLECTUAL, SOCIAL, PHYSICAL, AND ARTISTIC DEVELOPMENT OF PRESCHOOLERS IN A PARENT COOPERATIVE PLAYGROUP ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444777
IRS990/NetAssetsOrFundBalancesEOYAmt0499272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339
IRS990/OfficeExpensesGrp/TotalAmt01357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEETINGS, CONFERENCES &
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES & OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1358
IRS990/OtherExpensesGrp/ProgramServicesAmt03285
IRS990/OtherExpensesGrp/ProgramServicesAmt11390
IRS990/OtherExpensesGrp/TotalAmt03650
IRS990/OtherExpensesGrp/TotalAmt11390
IRS990/OtherExpensesGrp/TotalAmt2358
IRS990/OtherLiabilitiesGrp/BOYAmt012056
IRS990/OtherLiabilitiesGrp/EOYAmt037150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074756
IRS990/OtherSalariesAndWagesGrp/TotalAmt074756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078
IRS990/PayrollTaxesGrp/ProgramServicesAmt07493
IRS990/PayrollTaxesGrp/TotalAmt07571
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01450
IRS990/PrincipalOfficerNm0TED NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244703
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTAL INVOLVEMENT IS STRESSED AS AN ESSENTIAL ELEMENT OF THE CHILD'S DEVELOPMENT. PARENTS AND CAREGIVERS ARE PROVIDED THE OPPORTUNITY TO PLAY ALONGSIDE THE CHILDREN DURING SCHOOL. THEY ARE ALSO PROVIDED OPPORTUNITIES TO SOCIALIZE AND TO EXCHANGE PARENTING ADVICE AT SEPARATE PROGRAMS HELD FOR THE ADULTS. EXPENSES ARE INCLUDED WITH THE SCHOOL ACTIVITY ABOVE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCHOOL OPERATES A SUMMER CAMP. THE 2023 SUMMER CAMP RAN FOR 4 WEEKS, IN JUNE, MONDAY THROUGH FRIDAY FOR 3 HOURS PER DAY. UP TO 27 CHILDREN ATTENDED SUMMER CAMP. REVENUE AND EXPENSES ARE INCLUDED WITH THE SCHOOL ACTIVITY ABOVE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt091066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0266353
IRS990/PYRevenuesLessExpensesAmt0100132
IRS990/PYSalariesCompEmpBnftPaidAmt090583
IRS990/PYTotalExpensesAmt0181649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054495
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0444777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0499272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515959
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA DISATER RELIEF LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020418
IRS990ScheduleD/TotalLiabilityAmt037150
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS INCLUDED ON THE APPLICATION FOR ADMISSION AND ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL AID WERE AWARDED. THERE ARE NO PRINTED MATERIALS USED TO SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL BYLAWS STATE THAT THE NONPROFIT CORPORATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORIGINAL BYLAWS STATE THAT MEMBERS OF THE CURRENT BOARD OF DIRECTORS ANNUALLY NOMINATE AND VOTE ON MEMBERS OF THE BOARD OF DIRECTORS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF A DRAFT FORM 990 WAS MADE AVAILABLE TO SELECTED VOTING MEMBERS OF THE BOARD OF DIRECTORS, TO THE BOOKKEEPER, AND TO THE SCHOOL DIRECTOR FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES THE LEVEL OF COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES BASED UPON THE MARKET CONDITIONS AND COMPARATIVE PAY AT SIMILAR ORGANIZATIONS. THIS REVIEW IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY MAKES AVAILABLE FORMS 990 AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,753. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,781. CONTRACTORS: PROGRAM SERVICE EXPENSES 57,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456833
IRS990/TotalAssetsEOYAmt0536422
IRS990/TotalAssetsGrp/BOYAmt0456833
IRS990/TotalAssetsGrp/EOYAmt0536422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012056
IRS990/TotalLiabilitiesEOYAmt037150
IRS990/TotalLiabilitiesGrp/BOYAmt012056
IRS990/TotalLiabilitiesGrp/EOYAmt037150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184007
IRS990/TotalProgramServiceRevenueAmt0244703
IRS990/TotalReportableCompFromOrgAmt093654
IRS990/TotalRevenueGrp/ExclusionAmt07394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244703

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,422
Liabilities
$37,150
Net assets
$499,272
Revenue
$252,097
Expenses
$197,602
Net income
$54,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.34$5.06$2.33$2.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.37$4.99$2.52$1.98$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.12$4.45$2.82$1.82$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.14$3.45$2.30$1.58$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.39$2.72$0.71$1.45$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$1.98$1.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$2.16$1.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$2.17$2.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.14$2.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.11$2.17$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$2.31$2.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$2.12$2.18$0.06
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$2.10$1.94$0.16
2011Summary only. Only limited summary data is available for this year.$2.99$0.02$2.97$1.83$1.76$0.07
2010Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$2.20$1.75$0.45