Civic Intelligence

The George B Thomas Sr Learning Academy Inc.

990 • Fiscal year 2023 • EIN 52-1962992

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

Organization Profilewww.saturdayschool.org

View Organization Page

1401 Dennis AvenueSilver Spring, MD 20902

(202) 422-4327

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$37,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$930,513

Up $82,501 (+9.7%) from 2022

Net Assets

Up

$776,520

Up $39,085 (+5.3%) from 2022

Liabilities

Up

$153,993

Up $43,416 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$1,714,365

Up $183,302 (+12%) from 2022

Expenses

Up

$1,675,280

Up $199,400 (+14%) from 2022

Net Income

Down

$39,085

Down $16,098 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $648,138Liabilities 2010: $69,774Net Assets 2010: $578,3642010Assets 2011: $725,315Liabilities 2011: $101,488Net Assets 2011: $623,8272011Assets 2012: $903,981Liabilities 2012: $127,852Net Assets 2012: $776,1292012Assets 2013: $837,827Liabilities 2013: $102,218Net Assets 2013: $735,6092013Assets 2014: $772,294Liabilities 2014: $127,871Net Assets 2014: $644,4232014Assets 2015: $640,018Liabilities 2015: $133,407Net Assets 2015: $506,6112015Assets 2016: $552,493Liabilities 2016: $129,760Net Assets 2016: $422,7332016Assets 2017: $642,056Liabilities 2017: $132,398Net Assets 2017: $509,6582017Assets 2018: $746,847Liabilities 2018: $138,002Net Assets 2018: $608,8452018Assets 2019: $716,024Liabilities 2019: $115,222Net Assets 2019: $600,8022019Assets 2020: $862,692Liabilities 2020: $157,122Net Assets 2020: $705,5702020Assets 2021: $812,371Liabilities 2021: $130,119Net Assets 2021: $682,2522021Assets 2022: $848,012Liabilities 2022: $110,577Net Assets 2022: $737,4352022Assets 2023: $930,513Liabilities 2023: $153,993Net Assets 2023: $776,5202023Assets 2024: $952,090Liabilities 2024: $122,477Net Assets 2024: $829,6132024

Highlighted filing

2023

Assets$930,513
Liabilities$153,993
Net Assets$776,520
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,089,139Expenses 2010: $2,097,304Net Income 2010: -$8,1652010Expenses 2011: $1,837,8012011Expenses 2012: $1,754,8542012Expenses 2013: $1,668,5872013Revenue 2014: $1,504,674Expenses 2014: $1,595,860Net Income 2014: -$91,1862014Revenue 2015: $1,459,963Expenses 2015: $1,597,775Net Income 2015: -$137,8122015Revenue 2016: $1,479,824Expenses 2016: $1,563,702Net Income 2016: -$83,8782016Revenue 2017: $1,599,244Expenses 2017: $1,512,319Net Income 2017: $86,9252017Revenue 2018: $1,715,864Expenses 2018: $1,616,677Net Income 2018: $99,1872018Revenue 2019: $1,660,417Expenses 2019: $1,668,460Net Income 2019: -$8,0432019Revenue 2020: $1,713,284Expenses 2020: $1,608,516Net Income 2020: $104,7682020Revenue 2021: $1,815,397Expenses 2021: $1,838,715Net Income 2021: -$23,3182021Revenue 2022: $1,531,063Expenses 2022: $1,475,880Net Income 2022: $55,1832022Revenue 2023: $1,714,365Expenses 2023: $1,675,280Net Income 2023: $39,0852023Revenue 2024: $1,626,068Expenses 2024: $1,572,975Net Income 2024: $53,0932024

Highlighted filing

2023

Revenue$1,714,365
Expenses$1,675,280
Net Income$39,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,722,531
Mission and Program Overview

Mission

The mission is to accelerate students mastery of core academic subjects and to close the achievement gap. The George B. Thomas Sr. Learning Academy, Inc. has been in in operation since 1986 and has enhanced the academic achievment of 1,000s of children in Montgomery County, MD.

The mission is to accelerate students mastery of core academic subjects and to close the achievment gap. The George B. Thomas, Sr. Learning Academy, Inc. has been in in operation since 1986 and has enhanced the academic achievment of 1,000s of children in Montgomery County, MD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$324,448$458,191▲ $133,743
Cash and Non-Interest-Bearing Accounts$299,960$365,760▲ $65,800
Savings and Temporary Cash Investments$223,604$106,562▼ $117,042
Total Assets$848,012$930,513▲ $82,501
Liabilities
Accounts Payable and Accrued Expenses$70,881$133,929▲ $63,048
Deferred Revenue$39,696$20,064▼ $19,632
Total Liabilities$110,577$153,993▲ $43,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,435$776,520▲ $39,085
Total Net Assets Fund Balance$737,435$776,520▲ $39,085
Total Liabilities and Net Assets / Fund Balance$848,012$930,513▲ $82,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,897$22,897
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khadija F BarkleyExecutive DirectorPT$37,500$37,500

Board Members and Trustees

NameTitle
David J HillPresident
Adam McKeeMember
Edmund StevensMember
Eric D BaileyMember
Hoan DangMember
James E RodgersMember
Lauren L PeirceMember
Leonard L Haynes IIIMember
Lorenzo S PrillmanMember
Hula C EdmondsSecretary
Paul O ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,675
Program Service Revenue
$59,340
Investment Income
$449
Other Revenue
$19,901
All Other Contributions
$218,402
Change in Net Assets
$39,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,365
Revenue Not Reported on Form 990
$288,205
Total Revenue per Audited Statements
$2,002,570
Total Revenue per Form 990
$1,714,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,651
Other Expenses$535,629
Total Fundraising Expense$126,601
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,277$69,835$938$1,015,050
Payroll Taxes$78,597$7,427$77$86,101
Other Expenses$74,815$260$116,280$74,815
All Other Expenses$40,362$15,472$4,564$60,398
Fees for Services Accounting-$47,314-$47,314
Current Officers, Directors, Trustees, and Key Employees$37,500--$37,500
Fees for Services Other$23,917$2,037$4,742$30,696
Travel$1,365$42-$1,407
Insurance$776$519-$1,295
Grants to Domestic Orgs$1,000--$1,000
Advertising$50$868-$918
Total Functional Expenses$1,404,905$143,774$126,601$1,675,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,963,485
Expenses per Audited Statements$1,675,280
Total Expenses per Form 990$1,675,280
Expenses Not Reported on Form 990$288,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,067
Fundraising Direct Expenses$8,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$28,067$19,901-$19,901
Total Events$28,067$19,901-$19,901
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
No
Annual disclosure for covered persons
No
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

Form 990 governing body review Part VI line 11

“A copy of the return is e-mailed to all board members for their review prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The organization enforces a policy of abstaining from the voting process when a conflict of interest exists or in matters where the conflict could arise.”

CEO executive director top management comp Part VI line 15A

“The compensation of the president and executive director are discussed each year as part of the budget preparation and approval process.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation are approved by the board.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request and are also available from the State of Maryland.”

Filing and Contact Details

Filer

Filer Name
The George B Thomas Sr Learning Academy Inc
EIN
52-1962992
Address
1401 Dennis Avenue, Silver Spring, MD 20902

Signing Officer

Name
Khadija Barkley
Title
Executive Direc
Phone
3012878980
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Hill
Formed
1995
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
233

Preparer

Firm
Key & Associates PC
Address
8720 Georgia Avenue Suite 800, Silver Spring, MD 20910
Preparer
Beatrice Key
Phone
2406415197
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The process for officers is the same as all staff. A personnel committee reviews compensation and makes decisions based upon the organizations resources and comparable compensation paid by other similar organizations.”

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IRS990/Desc0The core program of the George B. Thomas, Sr. Learning Academy, Saturday School offers tutoring and mentoring in reading/language arts, mathematics, and test taking skills for students in grades 1-12. The curriculum is aligned with the Montgomery County Public Schools.Grade 1 through 8 focus on reading, language arts and math.Grades 9 through 12 focus on core subjects (English and Math); support of High School Assessments; HSA Bridge Support available at selected sites.College and careeer readiness is emphasized.
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IRS990/MissionDesc0The mission is to accelerate students mastery of core academic subjects and to close the achievment gap. The George B. Thomas, Sr. Learning Academy, Inc. has been in in operation since 1986 and has enhanced the academic achievment of 1,000s of children in Montgomery County, MD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0737435
IRS990/NetAssetsOrFundBalancesEOYAmt0776520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776520
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/FundraisingAmt0116280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ProgramServicesAmt0169573
IRS990/OtherExpensesGrp/ProgramServicesAmt132673
IRS990/OtherExpensesGrp/ProgramServicesAmt274815
IRS990/OtherExpensesGrp/TotalAmt0286113
IRS990/OtherExpensesGrp/TotalAmt132673
IRS990/OtherExpensesGrp/TotalAmt274815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0944277
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07427
IRS990/PayrollTaxesGrp/ProgramServicesAmt078597
IRS990/PayrollTaxesGrp/TotalAmt086101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David J Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059340
IRS990/ProgSrvcAccomActy2Grp/Desc0The GBTLA became a sponsor of the AmeriCorps program Project CHANGE during fiscal year 2007. AmeriCorps strives to Get things done in America to make people safer, smarter, and healthier. Project CHANGE placed over 23 AmericCorps members working with 14 non-profit organizations and government agencies to further the mission of the AmeriCorps program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01426172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0429563
IRS990/PYOtherRevenueAmt021505
IRS990/PYProgramServiceRevenueAmt083081
IRS990/PYRevenuesLessExpensesAmt055183
IRS990/PYSalariesCompEmpBnftPaidAmt01044317
IRS990/PYTotalExpensesAmt01475880
IRS990/PYTotalRevenueAmt01531063
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02002570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01530758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01814309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01709636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01656640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08713913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt08490110
IRS990ScheduleA/SubstantialContributorsTotAmt0223803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02002570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01530758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01814309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01709636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01656640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08713913
IRS990ScheduleA/TotalSupportAmt08722728
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/DonatedServicesAndUseFcltsAmt0288205
IRS990ScheduleD/DonatedServicesUseFcltsAmt0288205
IRS990ScheduleD/ExpensesNotReportedAmt0288205
IRS990ScheduleD/ExpensesSubtotalAmt01675280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022897
IRS990ScheduleD/RevenueNotReportedAmt0288205
IRS990ScheduleD/RevenueSubtotalAmt01714365
IRS990ScheduleD/TotalExpensesPerForm990Amt01675280
IRS990ScheduleD/TotalRevenuePerForm990Amt01714365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02002570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01963485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is e-mailed to all board members for their review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforces a policy of abstaining from the voting process when a conflict of interest exists or in matters where the conflict could arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the president and executive director are discussed each year as part of the budget preparation and approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officer or key employee compensation are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request and are also available from the State of Maryland.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for officers is the same as all staff. A personnel committee reviews compensation and makes decisions based upon the organizations resources and comparable compensation paid by other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848012
IRS990/TotalAssetsEOYAmt0930513
IRS990/TotalAssetsGrp/BOYAmt0848012
IRS990/TotalAssetsGrp/EOYAmt0930513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01634675
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01404905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110577
IRS990/TotalLiabilitiesEOYAmt0153993
IRS990/TotalLiabilitiesGrp/BOYAmt0110577
IRS990/TotalLiabilitiesGrp/EOYAmt0153993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01404905
IRS990/TotalProgramServiceRevenueAmt059340
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt019901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$930,513
Liabilities
$153,993
Net assets
$776,520
Revenue
$1,714,365
Expenses
$1,675,280
Net income
$39,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$1.63$1.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.71$1.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.53$1.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.82$1.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$1.71$1.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.66$1.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$1.72$1.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.60$1.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.48$1.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.46$1.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.50$1.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.78$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.62$1.84
2010Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$2.09$2.10$0.01