Civic Intelligence

Learning Community Inc.

990 • Fiscal year 2019 • EIN 56-1983786

Jun 01, 2018 to May 31, 2019 • Filed on Aug 07, 2019

Organization ProfileWWW.THELEARNINGCOMMUNITY.ORG
P O Box 1143Black Mountain, NC 28711

(828) 686-6863

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

182%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,851,543

Up $1,196,117 (+182%) from 2018

Net Assets

Up

$885,189

Up $444,661 (+101%) from 2018

Liabilities

Up

$966,354

Up $751,456 (+350%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$1,377,582

Up $468,032 (+51%) from 2018

Expenses

Up

$932,921

Up $37,828 (+4.2%) from 2018

Net Income

Up

$444,661

Up $430,204 (+2976%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $264,484Liabilities 2011: $63,594Net Assets 2011: $200,8902011Assets 2012: $324,731Liabilities 2012: $82,729Net Assets 2012: $242,0022012Assets 2013: $362,706Liabilities 2013: $83,164Net Assets 2013: $279,5422013Assets 2014: $332,860Liabilities 2014: $58,447Net Assets 2014: $274,4132014Assets 2015: $405,024Liabilities 2015: $80,295Net Assets 2015: $324,7292015Assets 2016: $454,430Liabilities 2016: $82,948Net Assets 2016: $371,4822016Assets 2017: $613,765Liabilities 2017: $187,694Net Assets 2017: $426,0712017Assets 2018: $655,426Liabilities 2018: $214,898Net Assets 2018: $440,5282018Assets 2019: $1,851,543Liabilities 2019: $966,354Net Assets 2019: $885,1892019Assets 2020: $2,253,245Liabilities 2020: $1,196,266Net Assets 2020: $1,056,9792020Assets 2021: $2,280,104Liabilities 2021: $1,176,958Net Assets 2021: $1,103,1462021Assets 2022: $2,663,563Liabilities 2022: $1,490,777Net Assets 2022: $1,172,7862022Assets 2023: $4,222,601Liabilities 2023: $3,016,547Net Assets 2023: $1,206,0542023Assets 2025: $3,981,866Liabilities 2025: $2,905,747Net Assets 2025: $1,076,1192025

Highlighted filing

2019

Assets$1,851,543
Liabilities$966,354
Net Assets$885,189
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $418,4472011Expenses 2012: $466,1122012Revenue 2013: $573,594Expenses 2013: $536,054Net Income 2013: $37,5402013Revenue 2014: $586,000Expenses 2014: $591,129Net Income 2014: -$5,1292014Revenue 2015: $652,657Expenses 2015: $602,341Net Income 2015: $50,3162015Revenue 2016: $718,863Expenses 2016: $672,110Net Income 2016: $46,7532016Revenue 2017: $863,214Expenses 2017: $808,625Net Income 2017: $54,5892017Revenue 2018: $909,550Expenses 2018: $895,093Net Income 2018: $14,4572018Revenue 2019: $1,377,582Expenses 2019: $932,921Net Income 2019: $444,6612019Revenue 2020: $1,176,940Expenses 2020: $1,005,151Net Income 2020: $171,7892020Revenue 2021: $1,165,880Expenses 2021: $1,119,713Net Income 2021: $46,1672021Revenue 2022: $1,413,499Expenses 2022: $1,343,859Net Income 2022: $69,6402022Revenue 2023: $2,114,128Expenses 2023: $2,080,860Net Income 2023: $33,2682023Revenue 2025: $2,337,988Expenses 2025: $2,372,173Net Income 2025: -$34,1852025

Highlighted filing

2019

Revenue$1,377,582
Expenses$932,921
Net Income$444,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,377,582
Mission and Program Overview

Mission

Education of students grades kindergarten thru 8th offering experiential learning, personalized instruction (10:1 student teacher ratio), team conflict resolution, high academic standards, multi age classes and mentorship, and an all school musical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,448$1,232,239▲ $1,193,791
Rtn Earn Endowment Incm Other Fnds$360,537$885,189▲ $524,652
Savings and Temporary Cash Investments$387,966$377,054▼ $10,912
Cash and Non-Interest-Bearing Accounts$217,655$138,745▼ $78,910
Accounts Receivable$9,172$95,691▲ $86,519
Pd in Cap Srpls Land Bldg Eqp Fund$79,991--
Prepaid Expenses and Deferred Charges$1,085$6,714▲ $5,629
Total Assets$655,426$1,851,543▲ $1,196,117
Other Assets Total$1,100$1,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$881,250-
Other Liabilities$109,437--
Deferred Revenue$56,414$54,045▼ $2,369
Accounts Payable and Accrued Expenses$49,047$31,059▼ $17,988
Total Liabilities$214,898$966,354▲ $751,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,528$885,189▲ $444,661
Total Liabilities and Net Assets / Fund Balance$655,426$1,851,543▲ $1,196,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,713$1,330-
Land$400,000--
Equipment$7,141$111,030-
Leasehold Improvements$18,385$61,606-
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim CohenChair
Nicki GrovesPast Chair
Alexandra BrownMember
Brookes ParrishMember
Frank MarshallMember
John RichardsonMember
Julie CarlinniaMember
Lindsay HensleyMember
Liz MillsMember
Marlena CropperMember
Meggan HartmanSecretary
John EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,723
Program Service Revenue
$824,707
Investment Income
$152
Other Revenue
$0
All Other Contributions
$534,391
Change in Net Assets
$444,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,000
Other Expenses$199,945
Grants and Similar Amounts Paid$91,891
Total Fundraising Expense$5,423
Professional Fundraising Fees$4,085

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,824$153,442-$571,266
Grants to Domestic Individuals$91,891--$91,891
All Other Expenses$63,773$1,977-$65,750
Payroll Taxes$32,477$12,012-$44,489
Occupancy$26,903$9,950-$36,853
Other Expenses$22,070$3,573-$22,070
Other Employee Benefits$15,509$5,736-$21,245
Fees for Services Other$18,395--$18,395
Depreciation Depletion$16,617--$16,617
Insurance$6,129$2,267-$8,396
Office Expenses$3,493$1,290$1,338$6,121
Advertising$5,478--$5,478
Fees for Services Professional Fundraising--$4,085$4,085
Fees for Services Accounting-$2,770-$2,770
Information Technology$2,365--$2,365
Total Functional Expenses$734,481$193,017$5,423$932,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,085

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,332$18,332-$18,332
Total Events$18,332$18,332-$18,332
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
Yes
Backup withholding compliance
Yes
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

“Prior to the filing of the Form 990 with the appropriate governmental bodies, the organizations board of directors reviewed the Form 990 for accuracy and completeness.”

Conflict of interest policy compliance Part VI line 12C

“The organizations Board of Directors has written and approved a Conflict of Interest policy which is consistently enforced and monitored by the Board of Directors.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director of the organization is based on comparable salaries paid by other private schools in the area, and is reviewed and approved by the Board of Directors of the school. The deliberations and decisions of the Board regarding this issue is properly substantiated in board minutes.”

Other officer or key employee compensation Part VI line 15B

“The compensation of other key employees is determined by comparable data from similar schools in the area and is reviewed and approved by the board of directors. The deliberations and decisions of the board are properly substantiated in the board minutes.”

Governing documents etc available to public Part VI line 19

“All governing documents of the school (including the Form 990) are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Community School Inc
EIN
56-1983786
Address
P O BOX 1143, BLACK MOUNTAIN, NC 28711

Signing Officer

Name
John Ewing
Title
Treasurer
Phone
8286863080
Signed
2019-08-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicki Groves
Formed
1996
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Greg Clark CPA
Address
305 Pound Mill Branch Road, Marshall, NC 28753
Preparer
Gregory A Clark
Phone
8283378683
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENTS GRADES KINDERGARTEN THRU 8TH OFFERING EXPERIENTIAL LEARNING, PERSONALIZED INSTRUCTION (10:1 STUDENT TEACHER RATIO), TEAM CONFLICT RESOLUTION, HIGH ACADEMIC STANDARDS, MULTI AGE CLASSES AND MENTORSHIP, AND AN ALL SCHOOL MUSICAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0881250
IRS990/NetAssetsOrFundBalancesBOYAmt0440528
IRS990/NetAssetsOrFundBalancesEOYAmt0885189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09950
IRS990/OccupancyGrp/ProgramServicesAmt026903
IRS990/OccupancyGrp/TotalAmt036853
IRS990/OfficeExpensesGrp/FundraisingAmt01338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/ProgramServicesAmt03493
IRS990/OfficeExpensesGrp/TotalAmt06121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021245
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASS TRIP
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03573
IRS990/OtherExpensesGrp/ProgramServicesAmt04776
IRS990/OtherExpensesGrp/ProgramServicesAmt16781
IRS990/OtherExpensesGrp/ProgramServicesAmt222070
IRS990/OtherExpensesGrp/TotalAmt03573
IRS990/OtherExpensesGrp/TotalAmt14776
IRS990/OtherExpensesGrp/TotalAmt26781
IRS990/OtherExpensesGrp/TotalAmt322070
IRS990/OtherLiabilitiesGrp/BOYAmt0109437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571266
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012012
IRS990/PayrollTaxesGrp/ProgramServicesAmt032477
IRS990/PayrollTaxesGrp/TotalAmt044489
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt079991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06714
IRS990/PrincipalOfficerNm0NICKI GROVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090773
IRS990/PYInvestmentIncomeAmt01213
IRS990/PYOtherExpensesAmt0193766
IRS990/PYProgramServiceRevenueAmt0805936
IRS990/PYRevenuesLessExpensesAmt014457
IRS990/PYSalariesCompEmpBnftPaidAmt0610554
IRS990/PYTotalExpensesAmt0895093
IRS990/PYTotalRevenueAmt0909550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0444661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0885189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377054
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01330
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0808043
IRS990ScheduleD/EquipmentGrp/BookValueAmt07141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118171
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061606
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018332
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to the filing of the Form 990 with the appropriate governmental bodies, the organizations board of directors reviewed the Form 990 for accuracy and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Board of Directors has written and approved a Conflict of Interest policy which is consistently enforced and monitored by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director of the organization is based on comparable salaries paid by other private schools in the area, and is reviewed and approved by the Board of Directors of the school. The deliberations and decisions of the Board regarding this issue is properly substantiated in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of other key employees is determined by comparable data from similar schools in the area and is reviewed and approved by the board of directors. The deliberations and decisions of the board are properly substantiated in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents of the school (including the Form 990) are made available to the public upon request.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655426
IRS990/TotalAssetsEOYAmt01851543
IRS990/TotalAssetsGrp/BOYAmt0655426
IRS990/TotalAssetsGrp/EOYAmt01851543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552723
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932921
IRS990/TotalGrossUBIAmt0152
IRS990/TotalLiabilitiesBOYAmt0214898
IRS990/TotalLiabilitiesEOYAmt0966354
IRS990/TotalLiabilitiesGrp/BOYAmt0214898
IRS990/TotalLiabilitiesGrp/EOYAmt0966354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734481
IRS990/TotalProgramServiceRevenueAmt0824707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01377582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,543
Liabilities
$966,354
Net assets
$885,189
Revenue
$1,377,582
Expenses
$932,921
Net income
$444,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$2.91$1.08$2.34$2.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.22$3.02$1.21$2.11$2.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.49$1.17$1.41$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.28$1.18$1.10$1.17$1.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.20$1.06$1.18$1.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.97$0.89$1.38$0.93$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.44$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.43$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.59$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.57$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.42