Civic Intelligence

Learning Community Inc.

990 • Fiscal year 2020 • EIN 56-1983786

Jun 01, 2019 to May 31, 2020 • Filed on Oct 14, 2020

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

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,253,245

Up $401,702 (+22%) from 2019

Net Assets

Up

$1,056,979

Up $171,790 (+19%) from 2019

Liabilities

Up

$1,196,266

Up $229,912 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Down

$1,176,940

Down $200,642 (-15%) from 2019

Expenses

Up

$1,005,151

Up $72,230 (+7.7%) from 2019

Net Income

Down

$171,789

Down $272,872 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$2,253,245
Liabilities$1,196,266
Net Assets$1,056,979
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$1,176,940
Expenses$1,005,151
Net Income$171,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,176,940
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$1,232,239$1,208,847▼ $23,392
Rtn Earn Endowment Incm Other Fnds$885,190$1,056,979▲ $171,789
Savings and Temporary Cash Investments$306,732$293,293▼ $13,439
Cash and Non-Interest-Bearing Accounts$209,068$246,942▲ $37,874
Accounts Receivable$95,691$190,279▲ $94,588
Prepaid Expenses and Deferred Charges$6,714$4,189▼ $2,525
Total Assets$1,851,544$2,253,245▲ $401,701
Other Assets Total$1,100$309,695▲ $308,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,250$869,779▼ $11,471
Accounts Payable and Accrued Expenses$31,059$270,169▲ $239,110
Deferred Revenue$54,045$52,518▼ $1,527
Other Liabilities-$3,800-
Total Liabilities$966,354$1,196,266▲ $229,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,190$1,056,979▲ $171,789
Total Liabilities and Net Assets / Fund Balance$1,851,544$2,253,245▲ $401,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,752$31,291-
Land$412,302--
Equipment$7,407$117,019-
Leasehold Improvements$12,386$67,605-
Other Assets Org$308,595--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Kim WoodChair
Nicki GrovesExecutive Committee Member
Alexandra BrownMember
Brookes ParrishMember
Frank MarshallMember
Lindsay HensleyMember
Liz MillsMember
John EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,456
Program Service Revenue
$838,898
Investment Income
$603
Other Revenue
$1,983
All Other Contributions
$333,937
Change in Net Assets
$171,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,767
Other Expenses$261,298
Grants and Similar Amounts Paid$101,086
Total Fundraising Expense$1,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,211$143,299-$573,510
Grants to Domestic Individuals$101,086--$101,086
All Other Expenses$65,149$6,931-$72,080
Payroll Taxes$34,427$11,475-$45,902
Depreciation Depletion$41,949--$41,949
Occupancy$27,617$9,205-$36,822
Interest$27,531$9,177-$36,708
Other Expenses$23,619$4,423-$23,619
Pension Plan Contributions$9,769$3,231-$13,000
Fees for Services Other$11,994--$11,994
Other Employee Benefits$7,781$2,574-$10,355
Insurance$5,270$1,757-$7,027
Office Expenses$3,812$1,271$1,095$6,178
Fees for Services Accounting-$5,045-$5,045
Information Technology$4,761--$4,761
Advertising$3,533--$3,533
Fees for Services Legal-$1,215-$1,215
Total Functional Expenses$804,453$199,603$1,095$1,005,151
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
Prepaid Tuition-long Term$3,800
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 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

“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
2020-10-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicki Groves
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
100

Preparer

Firm
Greg Clark CPA
Address
305 Pound Mill Branch Road, Marshall, NC 28753
Preparer
Gregory A Clark
Phone
8283378683
Raw XML AppendixShowing 400 of 439 raw XML fields

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/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASS TRIP
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04423
IRS990/OtherExpensesGrp/ProgramServicesAmt02604
IRS990/OtherExpensesGrp/ProgramServicesAmt13340
IRS990/OtherExpensesGrp/ProgramServicesAmt223619
IRS990/OtherExpensesGrp/TotalAmt04423
IRS990/OtherExpensesGrp/TotalAmt12604
IRS990/OtherExpensesGrp/TotalAmt23340
IRS990/OtherExpensesGrp/TotalAmt323619
IRS990/OtherLiabilitiesGrp/EOYAmt03800
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0BEE TREE APARTMENT RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01983
IRS990/OtherRevenueTotalAmt01983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011475
IRS990/PayrollTaxesGrp/ProgramServicesAmt034427
IRS990/PayrollTaxesGrp/TotalAmt045902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09769
IRS990/PensionPlanContributionsGrp/TotalAmt013000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04189
IRS990/PrincipalOfficerNm0NICKI GROVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091891
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0199945
IRS990/PYProgramServiceRevenueAmt0824707
IRS990/PYRevenuesLessExpensesAmt0444661
IRS990/PYSalariesCompEmpBnftPaidAmt0637000
IRS990/PYTotalExpensesAmt0932921
IRS990/PYTotalProfFndrsngExpnsAmt04085
IRS990/PYTotalRevenueAmt01377582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0772647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0885190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01056979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293293
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/BookValueAmt0776752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031291
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0808043
IRS990ScheduleD/EquipmentGrp/BookValueAmt07407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117019
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124426
IRS990ScheduleD/LandGrp/BookValueAmt0412302
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0412302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067605
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1308595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION-LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0309695
IRS990ScheduleD/TotalLiabilityAmt03800
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
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01851544
IRS990/TotalAssetsEOYAmt02253245
IRS990/TotalAssetsGrp/BOYAmt01851544
IRS990/TotalAssetsGrp/EOYAmt02253245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335456
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804453
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005151
IRS990/TotalGrossUBIAmt0603
IRS990/TotalLiabilitiesBOYAmt0966354
IRS990/TotalLiabilitiesEOYAmt01196266
IRS990/TotalLiabilitiesGrp/BOYAmt0966354
IRS990/TotalLiabilitiesGrp/EOYAmt01196266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0804453
IRS990/TotalProgramServiceRevenueAmt0838898
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0603
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02253245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,245
Liabilities
$1,196,266
Net assets
$1,056,979
Revenue
$1,176,940
Expenses
$1,005,151
Net income
$171,789
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