Civic Intelligence

Circle Inc.

990 • Fiscal year 2021 • EIN 52-1316913

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization ProfileWWW.SENECAACADEMY.ORG
15601 Germantown RoadDarnestown, MD 20874

(301) 869-3728

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.05x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,477,746

Up $1,167,038 (+27%) from 2020

Net Assets

Up

$587,752

Up $112,474 (+24%) from 2020

Liabilities

Up

$4,889,994

Up $1,054,564 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$1,601,043

Up $157,763 (+11%) from 2020

Expenses

Up

$1,488,569

Up $38,381 (+2.6%) from 2020

Net Income

Up

$112,474

Up $119,382 (+1728%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,447,875Liabilities 2011: $3,757,142Net Assets 2011: $690,7332011Assets 2012: $4,353,620Liabilities 2012: $3,632,881Net Assets 2012: $720,7392012Assets 2013: $4,450,629Liabilities 2013: $3,548,253Net Assets 2013: $902,3762013Assets 2014: $4,540,287Liabilities 2014: $3,729,634Net Assets 2014: $810,6532014Assets 2015: $4,689,521Liabilities 2015: $3,899,520Net Assets 2015: $790,0012015Assets 2016: $5,250,943Liabilities 2016: $4,430,707Net Assets 2016: $820,2362016Assets 2017: $5,084,771Liabilities 2017: $4,335,601Net Assets 2017: $749,1702017Assets 2018: $4,869,862Liabilities 2018: $4,249,304Net Assets 2018: $620,5582018Assets 2019: $4,662,381Liabilities 2019: $4,180,195Net Assets 2019: $482,1862019Assets 2020: $4,310,708Liabilities 2020: $3,835,430Net Assets 2020: $475,2782020Assets 2021: $5,477,746Liabilities 2021: $4,889,994Net Assets 2021: $587,7522021Assets 2022: $5,826,664Liabilities 2022: $4,790,261Net Assets 2022: $1,036,4032022Assets 2023: $5,697,496Liabilities 2023: $4,208,641Net Assets 2023: $1,488,8552023Assets 2024: $6,346,095Liabilities 2024: $5,040,882Net Assets 2024: $1,305,2132024

Highlighted filing

2021

Assets$5,477,746
Liabilities$4,889,994
Net Assets$587,752
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,299,635Expenses 2011: $1,304,273Net Income 2011: -$4,6382011Revenue 2012: $1,342,983Expenses 2012: $1,312,977Net Income 2012: $30,0062012Revenue 2013: $1,576,598Expenses 2013: $1,394,961Net Income 2013: $181,6372013Revenue 2014: $1,575,235Expenses 2014: $1,666,958Net Income 2014: -$91,7232014Revenue 2015: $1,479,358Expenses 2015: $1,500,010Net Income 2015: -$20,6522015Revenue 2016: $1,578,105Expenses 2016: $1,547,870Net Income 2016: $30,2352016Revenue 2017: $1,451,533Expenses 2017: $1,522,599Net Income 2017: -$71,0662017Revenue 2018: $1,459,201Expenses 2018: $1,587,813Net Income 2018: -$128,6122018Revenue 2019: $1,443,647Expenses 2019: $1,582,019Net Income 2019: -$138,3722019Revenue 2020: $1,443,280Expenses 2020: $1,450,188Net Income 2020: -$6,9082020Revenue 2021: $1,601,043Expenses 2021: $1,488,569Net Income 2021: $112,4742021Revenue 2022: $2,334,054Expenses 2022: $1,885,403Net Income 2022: $448,6512022Revenue 2023: $2,563,899Expenses 2023: $2,111,447Net Income 2023: $452,4522023Revenue 2024: $2,077,508Expenses 2024: $2,261,150Net Income 2024: -$183,6422024

Highlighted filing

2021

Revenue$1,601,043
Expenses$1,488,569
Net Income$112,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,601,043
Mission and Program Overview

Mission

To provide a nurturing environment

To provide a nurturing environment that meets the intellectual, social, emotional, and physical needs of our students through engaging, challenging inquiry-based education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,483,991$3,403,035▼ $80,956
Accounts Receivable$570,601$1,195,632▲ $625,031
Savings and Temporary Cash Investments$63,514$699,269▲ $635,755
Cash and Non-Interest-Bearing Accounts$186,832$161,185▼ $25,647
Prepaid Expenses and Deferred Charges$5,770$18,625▲ $12,855
Total Assets$4,310,708$5,477,746▲ $1,167,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,932,087$2,915,569▼ $16,518
Deferred Revenue$651,257$1,722,288▲ $1,071,031
Unsecured Notes Loans Payable$201,000$199,750▼ $1,250
Accounts Payable and Accrued Expenses$24,341$32,950▲ $8,609
Other Liabilities$26,745$19,437▼ $7,308
Total Liabilities$3,835,430$4,889,994▲ $1,054,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,278$587,752▲ $112,474
Total Net Assets Fund Balance$475,278$587,752▲ $112,474
Total Liabilities and Net Assets / Fund Balance$4,310,708$5,477,746▲ $1,167,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,295$1,038,076$3,134,371
Land$1,260,000-$1,260,000
Equipment$46,740$160,136$206,876
Other Land Buildings$0$44,188$44,188
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ParkerHead of SchoolFT$102,134$501$102,635
Sue Ann SalimbeneFaculty RepresentativeFT$42,625-$42,625

Board Members and Trustees

NameTitle
Jennifer SerenyiChair
Carl TugberkImmediate Past Chair
Shannon RyanVice Chair
Carolyn Wolff-cohenTrustee
Gary McphersonTrustee
Jenny WhichardTrustee
John DemarchiTrustee
Rhonda Anderson-speightTrustee
Ryan LandollTrustee
Zac LippTrustee
Ginny McdonaldTrustee Emeritus
Joy ThurmondTrustee Emeritus
Jim NagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,416
Program Service Revenue
$1,183,152
Investment Income
$475
Other Revenue
$0
All Other Contributions
$207,516
Change in Net Assets
$112,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,043
Total Revenue per Audited Statements
$1,601,043
Total Revenue per Form 990
$1,601,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,762
Other Expenses$526,807
Total Fundraising Expense$1,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,901$201,487$1,085$723,473
Interest$124,126$48,272$0$172,398
Current Officers, Directors, Trustees, and Key Employees$113,092$43,740$240$157,072
Depreciation Depletion$65,424$25,307$136$90,867
Payroll Taxes$49,244$19,048$103$68,395
Occupancy$30,891$11,949$64$42,904
All Other Expenses$18,670$6,498$39$25,207
Insurance$17,868$6,949$0$24,817
Fees for Services Other$15,078$710$0$15,788
Other Employee Benefits$9,232$3,462$128$12,822
Fees for Services Accounting$0$12,200$0$12,200
Other Expenses$0$10,520$0$10,520
Fees for Services Legal$0$7,990$0$7,990
Advertising$0$4,643$0$4,643
Travel$277$0$0$277
Total Functional Expenses$1,033,682$453,047$1,840$1,488,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,569
Total Expenses per Audited Statements$1,488,569
Total Expenses per Form 990$1,488,569
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
Capital Lease$19,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Circle Inc
EIN
52-1316913
Phone
3018693728
Address
15601 GERMANTOWN ROAD, DARNESTOWN, MD 20874
Doing Business As
Seneca Academy

Signing Officer

Name
Jennifer Serenyi
Title
Chair
Phone
3018693728
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Serenyi
Formed
1984
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
25

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061
Preparer
Benjamin M Yust CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The chairperson circulates copies of the form 990 to all officers and directors for their review and comment. All comments are addressed prior to submission of form 990 to the irs.”

Pt VI, Line 12C

“Each year, all officers and trustees are required to read the conflict of interest policy and attest in writing to their compliance.”

Pt VI, Line 15A

“The compensation of officers, directors and key employees is reviewed annually by all officers and trustees. The review and approval process consists of an evaluation of each individual's performance, as well as consideration of available data on the compensation of personnel with similar organizations in the geographic area.”

Pt VI, Line 15B

“The compensation of officers, directors and key employees is reviewed annually by all officers and trustees. The review and approval process consists of an evaluation of each individual's performance, as well as consideration of available data on the compensation of personnel with similar organizations in the geographic area.”

Pt VI, Line 19

“The school makes all documents available upon request.”

Financial Statement Notes

Pt II, Line 9

“There is no revenue or expense to report for the current year. Circle, inc. Is required to maintain it in its natural habitat.”

Pt X, Line 2

“The School follows the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes. The School has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The School believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the School's financial condition, results of operations or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021 or 2020. With few exceptions, the School's tax returns remain open for three years for federal and state examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR
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IRS990/InterestGrp/ProgramServicesAmt0124126
IRS990/InterestGrp/TotalAmt0172398
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IRS990/LandBldgEquipCostOrOtherBssAmt04645435
IRS990/LegalDomicileStateCd0MD
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembershipDuesAmt08900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE A NURTURING ENVIRONMENT THAT MEETS THE INTELLECTUAL, SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS OF OUR STUDENTS THROUGH ENGAGING, CHALLENGING INQUIRY-BASED EDUCATION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02915569
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IRS990/NetAssetsOrFundBalancesEOYAmt0587752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587752
IRS990/NoncashContributionsAmt013012
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011949
IRS990/OccupancyGrp/ProgramServicesAmt030891
IRS990/OccupancyGrp/TotalAmt042904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012822
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES, EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310520
IRS990/OtherExpensesGrp/ProgramServicesAmt021386
IRS990/OtherExpensesGrp/ProgramServicesAmt147493
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt051567
IRS990/OtherExpensesGrp/TotalAmt147493
IRS990/OtherExpensesGrp/TotalAmt220136
IRS990/OtherExpensesGrp/TotalAmt310520
IRS990/OtherLiabilitiesGrp/BOYAmt026745
IRS990/OtherLiabilitiesGrp/EOYAmt019437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019048
IRS990/PayrollTaxesGrp/ProgramServicesAmt049244
IRS990/PayrollTaxesGrp/TotalAmt068395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018625
IRS990/PrincipalOfficerNm0JENNIFER SERENYI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02123
IRS990/PYOtherExpensesAmt0524563
IRS990/PYProgramServiceRevenueAmt01319228
IRS990/PYRevenuesLessExpensesAmt0-6908
IRS990/PYSalariesCompEmpBnftPaidAmt0925625
IRS990/PYTotalExpensesAmt01450188
IRS990/PYTotalRevenueAmt01443280
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01183152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699269
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BuildingsGrp/BookValueAmt02096295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03134371
IRS990ScheduleD/EquipmentGrp/BookValueAmt046740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206876
IRS990ScheduleD/ExpensesSubtotalAmt01488569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01260000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01260000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt01601043
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO REVENUE OR EXPENSE TO REPORT FOR THE CURRENT YEAR. CIRCLE, INC. IS REQUIRED TO MAINTAIN IT IN ITS NATURAL HABITAT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The School follows the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes. The School has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The School believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the School's financial condition, results of operations or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021 or 2020. With few exceptions, the School's tax returns remain open for three years for federal and state examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt01488569
IRS990ScheduleD/TotalLiabilityAmt019437
IRS990ScheduleD/TotalRevenuePerForm990Amt01601043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01601043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488569
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,477,746
Liabilities
$4,889,994
Net assets
$587,752
Revenue
$1,601,043
Expenses
$1,488,569
Net income
$112,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$5.04$1.31$2.08$2.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.70$4.21$1.49$2.56$2.11$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.83$4.79$1.04$2.33$1.89$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.48$4.89$0.59$1.60$1.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.31$3.84$0.48$1.44$1.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.66$4.18$0.48$1.44$1.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.87$4.25$0.62$1.46$1.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.08$4.34$0.75$1.45$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.25$4.43$0.82$1.58$1.55$0.03
2015Summary only. Only limited summary data is available for this year.$4.69$3.90$0.79$1.48$1.50$0.02
2014Summary only. Only limited summary data is available for this year.$4.54$3.73$0.81$1.58$1.67$0.09
2013Summary only. Only limited summary data is available for this year.$4.45$3.55$0.90$1.58$1.39$0.18
2012Summary only. Only limited summary data is available for this year.$4.35$3.63$0.72$1.34$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$4.45$3.76$0.69$1.30$1.30$0.00