Civic Intelligence

Windmill Alliance Inc.

990 • Fiscal year 2022 • EIN 52-1648111

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
141 BroadwayBayonne, NJ 07002

(201) 858-4460

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$60,103

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,284,403

Down $62,935 (-4.7%) from 2021

Net Assets

Up

$1,137,870

Up $35,328 (+3.2%) from 2021

Liabilities

Down

$146,533

Down $98,263 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Down

$2,289,188

Down $306,809 (-12%) from 2021

Expenses

Up

$2,253,860

Up $204,629 (+10.0%) from 2021

Net Income

Down

$35,328

Down $511,438 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,080,770Liabilities 2010: $657,624Net Assets 2010: $423,1462010Assets 2011: $1,158,633Liabilities 2011: $820,064Net Assets 2011: $338,5692011Assets 2012: $1,148,816Liabilities 2012: $888,820Net Assets 2012: $259,9962012Assets 2013: $1,182,576Liabilities 2013: $879,358Net Assets 2013: $303,2182013Assets 2014: $1,121,351Liabilities 2014: $927,752Net Assets 2014: $193,5992014Assets 2015: $976,320Liabilities 2015: $827,971Net Assets 2015: $148,3492015Assets 2016: $925,479Liabilities 2016: $886,652Net Assets 2016: $38,8272016Assets 2017: $795,347Liabilities 2017: $605,864Net Assets 2017: $189,4832017Assets 2018: $778,398Liabilities 2018: $498,697Net Assets 2018: $279,7012018Assets 2019: $765,736Liabilities 2019: $484,772Net Assets 2019: $280,9642019Assets 2020: $1,121,088Liabilities 2020: $565,312Net Assets 2020: $555,7762020Assets 2021: $1,347,338Liabilities 2021: $244,796Net Assets 2021: $1,102,5422021Assets 2022: $1,284,403Liabilities 2022: $146,533Net Assets 2022: $1,137,8702022Assets 2023: $977,735Liabilities 2023: $132,204Net Assets 2023: $845,5312023Assets 2024: $1,402,932Liabilities 2024: $134,230Net Assets 2024: $1,268,7022024

Highlighted filing

2022

Assets$1,284,403
Liabilities$146,533
Net Assets$1,137,870
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,622,4422010Revenue 2011: $1,606,759Expenses 2011: $1,690,030Net Income 2011: -$83,2712011Expenses 2012: $1,694,9562012Revenue 2013: $1,698,511Expenses 2013: $1,655,898Net Income 2013: $42,6132013Revenue 2014: $1,577,314Expenses 2014: $1,685,920Net Income 2014: -$108,6062014Revenue 2015: $1,579,051Expenses 2015: $1,622,568Net Income 2015: -$43,5172015Revenue 2016: $1,524,348Expenses 2016: $1,633,870Net Income 2016: -$109,5222016Revenue 2017: $1,787,833Expenses 2017: $1,637,177Net Income 2017: $150,6562017Revenue 2018: $1,715,601Expenses 2018: $1,625,383Net Income 2018: $90,2182018Revenue 2019: $1,661,781Expenses 2019: $1,662,030Net Income 2019: -$2492019Revenue 2020: $1,972,844Expenses 2020: $1,697,269Net Income 2020: $275,5752020Revenue 2021: $2,595,997Expenses 2021: $2,049,231Net Income 2021: $546,7662021Revenue 2022: $2,289,188Expenses 2022: $2,253,860Net Income 2022: $35,3282022Revenue 2023: $1,973,767Expenses 2023: $2,266,106Net Income 2023: -$292,3392023Revenue 2024: $2,838,477Expenses 2024: $2,415,306Net Income 2024: $423,1712024

Highlighted filing

2022

Revenue$2,289,188
Expenses$2,253,860
Net Income$35,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,289,188
Mission and Program Overview

Mission

The organization is dedicated to serving those most in need in our community - the disabled, the handicapped, the poor and the distressed. Our programs address homelessness and abandonment with housing and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,838$570,122▼ $116,716
Land, Buildings, and Equipment, Net$522,808$485,970▼ $36,838
Pledges and Grants Receivable$115,794$211,284▲ $95,490
Savings and Temporary Cash Investments$12,665$13,258▲ $593
Prepaid Expenses and Deferred Charges$6,583$1,119▼ $5,464
Total Assets$1,347,338$1,284,403▼ $62,935
Other Assets Total$2,650$2,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,636$76,092▼ $18,544
Other Liabilities$116,108$53,649▼ $62,459
Unsecured Notes Loans Payable$34,052$16,792▼ $17,260
Deferred Revenue$0--
Total Liabilities$244,796$146,533▼ $98,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,542$1,137,870▲ $35,328
Total Net Assets Fund Balance$1,102,542$1,137,870▲ $35,328
Total Liabilities and Net Assets / Fund Balance$1,347,338$1,284,403▼ $62,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,619$154,321-
Equipment$32,096$114,207-
Leasehold Improvements$444,255$812,994-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Tassone-DostExecutive DirectorFT$60,103$60,103

Board Members and Trustees

NameTitle
Stephen DittrichPresident
Brian Minish-MalinconicoVice President
Marci McKimSecretary
Andrea ResetarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,597
Program Service Revenue
$2,242,443
Investment Income
$148
Other Revenue
$0
All Other Contributions
$10,172
Change in Net Assets
$35,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,188
Total Revenue per Audited Statements
$2,289,188
Total Revenue per Form 990
$2,289,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,562
Other Expenses$611,968
Grants and Similar Amounts Paid$14,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,133,059$117,271$0$1,250,330
Occupancy$191,201$8,739$0$199,940
Other Employee Benefits$108,336$37,483$0$145,819
Payroll Taxes$99,970$22,241$0$122,211
All Other Expenses$80,426$33,669$0$114,095
Current Officers, Directors, Trustees, and Key Employees$8,040$54,198$0$62,238
Depreciation Depletion$49,177$2,667$0$51,844
Insurance$39,824$7,965$0$47,789
Pension Plan Contributions$34,260$12,704$0$46,964
Fees for Services Accounting$0$45,480$0$45,480
Other Expenses$22,944$12,939$0$35,883
Grants to Domestic Individuals$14,330--$14,330
Conferences and Meetings$1,140$3,585$0$4,725
Advertising$3,284$137$0$3,421
Interest$816$821$0$1,637
Total Functional Expenses$1,886,623$367,237$0$2,253,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,253,860
Total Expenses per Audited Statements$2,253,860
Total Expenses per Form 990$2,253,860
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
Advance from Affiliate$53,649
Line of Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Windmill Alliance Inc
EIN
52-1648111
Phone
2018584460
Address
141 Broadway, Bayonne, NJ 07002

Signing Officer

Name
Joann Tassone-Dost
Title
Executive Director
Phone
2018584460
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Tassone-Dost
Formed
1985
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
42
Volunteers
65

Preparer

Firm
Shah and Sokoloff LLC
Address
166 Main St Ste 2, Lincoln Park, NJ 07035
Preparer
Robert P Sokoloff CPA
Phone
9736331001
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Outside Auditor Reviewed Audit with Board then 990 Prepared from audit and CPA reviewed with President”

Pt VI, Line 12C

“Review on an annual basis.”

Financial Statement Notes

Pt X, Line 2

“Money Market”

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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/ProgSrvcAccomActy3Grp/Desc0Highways - Provides Social and work skills to clients
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168015
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09578
IRS990/PYInvestmentIncomeAmt02435
IRS990/PYOtherExpensesAmt0580753
IRS990/PYProgramServiceRevenueAmt02213210
IRS990/PYRevenuesLessExpensesAmt0546766
IRS990/PYSalariesCompEmpBnftPaidAmt01458900
IRS990/PYTotalExpensesAmt02049231
IRS990/PYTotalRevenueAmt02595997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0720592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM INCOME MEDICAID 2020: 1460264. 2021: 2055129. 2022: 2054290.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01621176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01651618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03683398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05256
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02054290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02055129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01460264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05569683
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59450
IRS990ScheduleA/PublicSupportTotal170Amt03683398
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01621176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01651618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03683398
IRS990ScheduleA/TotalSupportAmt09258337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114207
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0146303
IRS990ScheduleD/ExpensesSubtotalAmt02253860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0812994
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01257249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154321
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0163940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt02289188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Money Market
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485970
IRS990ScheduleD/TotalExpensesPerForm990Amt02253860
IRS990ScheduleD/TotalLiabilityAmt053649
IRS990ScheduleD/TotalRevenuePerForm990Amt02289188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02289188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02253860
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outside Auditor Reviewed Audit with Board then 990 Prepared from audit and CPA reviewed with President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity Episcopal Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Hobart Housing Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226001448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300749639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0141 Broadway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1141 Broadway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bayonne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bayonne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2paid separate
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Trinity Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Trinity Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Trinity Episcopal Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,284,403
Liabilities
$146,533
Net assets
$1,137,870
Revenue
$2,289,188
Expenses
$2,253,860
Net income
$35,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$2.84$2.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.97$2.27$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.14$2.29$2.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.10$2.60$2.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.57$0.56$1.97$1.70$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.48$0.28$1.66$1.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.50$0.28$1.72$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.19$1.79$1.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.89$0.04$1.52$1.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.83$0.15$1.58$1.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.93$0.19$1.58$1.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.88$0.30$1.70$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.89$0.26$1.69
2011Summary only. Only limited summary data is available for this year.$1.16$0.82$0.34$1.61$1.69$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.66$0.42$1.62