Civic Intelligence

Providence Classical School Incorporated

990 • Fiscal year 2022 • EIN 54-2023379

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

Organization ProfilePCSVIRGINIA.COM
6000 Easter CircleWilliamsburg, VA 23188

(757) 258-2429

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$548,430

Down $86,250 (-14%) from 2021

Net Assets

Down

$302,272

Down $66,016 (-18%) from 2021

Liabilities

Down

$246,158

Down $20,234 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$2,161,944

Down $916 (-0.0%) from 2021

Expenses

Up

$2,227,960

Up $492,681 (+28%) from 2021

Net Income

Down

-$66,016

Down $493,597 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $291,620Liabilities 2011: $76,335Net Assets 2011: $215,2852011Assets 2012: $163,978Liabilities 2012: $64,721Net Assets 2012: $99,2572012Assets 2013: $208,927Liabilities 2013: $149,043Net Assets 2013: $59,8842013Assets 2014: $190,399Liabilities 2014: $210,043Net Assets 2014: -$19,6442014Assets 2015: $220,060Liabilities 2015: $322,077Net Assets 2015: -$102,0172015Assets 2016: $208,578Liabilities 2016: $297,382Net Assets 2016: -$88,8042016Assets 2017: $150,340Liabilities 2017: $188,535Net Assets 2017: -$38,1952017Assets 2018: $126,276Liabilities 2018: $219,935Net Assets 2018: -$93,6592018Assets 2019: $117,581Liabilities 2019: $197,343Net Assets 2019: -$79,7622019Assets 2020: $358,760Liabilities 2020: $418,053Net Assets 2020: -$59,2932020Assets 2021: $634,680Liabilities 2021: $266,392Net Assets 2021: $368,2882021Assets 2022: $548,430Liabilities 2022: $246,158Net Assets 2022: $302,2722022Assets 2023: $471,312Liabilities 2023: $182,846Net Assets 2023: $288,4662023Assets 2025: $471,696Liabilities 2025: $257,135Net Assets 2025: $214,5612025

Highlighted filing

2022

Assets$548,430
Liabilities$246,158
Net Assets$302,272
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,208,4052011Expenses 2012: $1,423,1432012Revenue 2013: $1,282,029Expenses 2013: $1,321,392Net Income 2013: -$39,3632013Revenue 2014: $1,230,835Expenses 2014: $1,310,353Net Income 2014: -$79,5182014Revenue 2015: $1,235,013Expenses 2015: $1,317,386Net Income 2015: -$82,3732015Revenue 2016: $1,336,840Expenses 2016: $1,323,627Net Income 2016: $13,2132016Revenue 2017: $1,451,951Expenses 2017: $1,401,342Net Income 2017: $50,6092017Revenue 2018: $1,356,687Expenses 2018: $1,412,151Net Income 2018: -$55,4642018Revenue 2019: $1,541,285Expenses 2019: $1,527,388Net Income 2019: $13,8972019Revenue 2020: $1,694,293Expenses 2020: $1,673,824Net Income 2020: $20,4692020Revenue 2021: $2,162,860Expenses 2021: $1,735,279Net Income 2021: $427,5812021Revenue 2022: $2,161,944Expenses 2022: $2,227,960Net Income 2022: -$66,0162022Revenue 2023: $2,188,649Expenses 2023: $2,202,455Net Income 2023: -$13,8062023Revenue 2025: $2,363,475Expenses 2025: $2,416,111Net Income 2025: -$52,6362025

Highlighted filing

2022

Revenue$2,161,944
Expenses$2,227,960
Net Income-$66,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$2,215,673
Mission and Program Overview

Mission

To provide a classical christ centered education. Equipping students with a thorough biblical world and life view that captures their affections and enables them to discern, articulate and live truth.

To provide a classical christ centered education, equipping students with a thorough biblical world and life view that captures their affections and enables them to discern, articulate and live truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,572$258,776▼ $110,796
Investments Other Securities-$175,000-
Land, Buildings, and Equipment, Net$80,319$73,308▼ $7,011
Accounts Receivable$33,934--
Prepaid Expenses and Deferred Charges$22,921$22,921→ $0
Total Assets$634,680$548,430▼ $86,250
Other Assets Total$127,934$18,425▼ $109,509
Liabilities
Deferred Revenue$258,832$225,483▼ $33,349
Accounts Payable and Accrued Expenses$1,067$15,492▲ $14,425
Other Liabilities$6,493$5,183▼ $1,310
Total Liabilities$266,392$246,158▼ $20,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,176$302,272▲ $103,096
Net Assets With Donor Restrictions$169,112--
Total Net Assets Fund Balance$368,288$302,272▼ $66,016
Total Liabilities and Net Assets / Fund Balance$634,680$548,430▼ $86,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,201$141,914$157,115
Leasehold Improvements$58,107$42,475$100,582
Other Assets Org$18,425--
Other Securities$175,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Raul ReyesPresident
Noelle LaneyVice President
Ashley HeacockBoard Member
Eric JossBoard Member
Kelly DeweeseBoard Member
Robin DoucetteBoard Member
Steven HuebnerBoard Member
Jamie ReidSecretary
Charlie FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,266
Program Service Revenue
$2,025,274
Investment Income
$1,315
Other Revenue
$15,089
All Other Contributions
$99,266
Change in Net Assets
$-66,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,917
Other Expenses$594,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,373$143,135-$1,401,508
Occupancy$377,421--$377,421
Other Employee Benefits$92,438$19,479-$111,917
Payroll Taxes$93,550$10,202-$103,752
All Other Expenses$29,140--$29,140
Conferences and Meetings$18,694--$18,694
Pension Plan Contributions$12,481$4,259-$16,740
Information Technology$16,194--$16,194
Fees for Services Accounting-$15,485-$15,485
Other Expenses$11,921--$11,921
Insurance$10,335--$10,335
Depreciation Depletion$9,320--$9,320
Office Expenses$5,596--$5,596
Interest$375--$375
Total Functional Expenses$2,035,400$192,560$0$2,227,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,818
Fundraising Direct Expenses$53,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even$68,818$68,818$53,729$15,089
Total Events$68,818$68,818$53,729$15,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,882
Scholarship$301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The organization has members who have the authority to lect or approve additional members to the governing body”

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“Form 990 is made available prior to completion and reviewed during a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Each member completed the conflict of interest questionnaire at the beginning of the school year or shortly thereafter.”

CEO executive director top management comp Part VI line 15A

“Compensation packages include a review and approval by the executive director and board members”

Other officer or key employee compensation Part VI line 15B

“Compensation packages include a review and approval by the executive director and board members”

Governing documents etc available to public Part VI line 19

“Governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Providence Classical School
EIN
54-2023379
Address
6000 EASTER CIRCLE, WILLIAMSBURG, VA 23188

Signing Officer

Name
Susan Oweis
Title
Head of School
Phone
7575652900
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Reyes
Formed
2000
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
J&J Financial Management Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamie Vinson
Phone
7572582429
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258373
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401508
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010202
IRS990/PayrollTaxesGrp/ProgramServicesAmt093550
IRS990/PayrollTaxesGrp/TotalAmt0103752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012481
IRS990/PensionPlanContributionsGrp/TotalAmt016740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022921
IRS990/PrincipalOfficerNm0RAUL REYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01915535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0506639
IRS990/PYOtherRevenueAmt09673
IRS990/PYProgramServiceRevenueAmt01659207
IRS990/PYRevenuesLessExpensesAmt0427581
IRS990/PYSalariesCompEmpBnftPaidAmt01228640
IRS990/PYTotalExpensesAmt01735279
IRS990/PYTotalRevenueAmt02162860
IRS990/ReconcilationRevenueExpnssAmt0-66016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02025274
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/EquipmentGrp/BookValueAmt015201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0175000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018425
IRS990ScheduleD/TotalBookValueSecuritiesAmt0175000
IRS990ScheduleD/TotalLiabilityAmt05183
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/ExplanationTxt0DURING THE PERIOD OF SOLICITATION FOR STUDENTS ENROLLMENT, ALL FAMILIES ARE GIVEN ADMISSION PACKETS THAT STATE OUR RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HAVE THE AUTHORITY TO LECT OR APPROVE ADDITIONAL MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE PRIOR TO COMPLETION AND REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER COMPLETED THE CONFLICT OF INTEREST QUESTIONNAIRE AT THE BEGINNING OF THE SCHOOL YEAR OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PACKAGES INCLUDE A REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PACKAGES INCLUDE A REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634680
IRS990/TotalAssetsEOYAmt0548430
IRS990/TotalAssetsGrp/BOYAmt0634680
IRS990/TotalAssetsGrp/EOYAmt0548430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02035400
IRS990/TotalFunctionalExpensesGrp/TotalAmt02227960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266392
IRS990/TotalLiabilitiesEOYAmt0246158
IRS990/TotalLiabilitiesGrp/BOYAmt0266392
IRS990/TotalLiabilitiesGrp/EOYAmt0246158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02035400
IRS990/TotalProgramServiceRevenueAmt02025274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02026589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02161944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$548,430
Liabilities
$246,158
Net assets
$302,272
Revenue
$2,161,944
Expenses
$2,227,960
Net income
-$66,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.21$2.36$2.42$0.05
2023Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$2.19$2.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$2.16$2.23$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.37$2.16$1.74$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.42$0.06$1.69$1.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.20$0.08$1.54$1.53$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.22$0.09$1.36$1.41$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$1.45$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.09$1.34$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.32$0.10$1.24$1.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$1.23$1.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.21$0.15$0.06$1.28$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$1.21