Civic Intelligence

Learning Community Inc.

990 • Fiscal year 2021 • EIN 56-1983786

Jun 01, 2020 to May 31, 2021 • Filed on Jul 09, 2021

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

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

1.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,280,104

Up $26,859 (+1.2%) from 2020

Net Assets

Up

$1,103,146

Up $46,167 (+4.4%) from 2020

Liabilities

Down

$1,176,958

Down $19,308 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Down

$1,165,880

Down $11,060 (-0.9%) from 2020

Expenses

Up

$1,119,713

Up $114,562 (+11%) from 2020

Net Income

Down

$46,167

Down $125,622 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$2,280,104
Liabilities$1,176,958
Net Assets$1,103,146
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,165,880
Expenses$1,119,713
Net Income$46,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,165,880
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$1,208,847$1,780,901▲ $572,054
Rtn Earn Endowment Incm Other Fnds$1,056,979$1,103,146▲ $46,167
Savings and Temporary Cash Investments$293,293$198,044▼ $95,249
Cash and Non-Interest-Bearing Accounts$246,942$155,938▼ $91,004
Accounts Receivable$190,279$136,946▼ $53,333
Prepaid Expenses and Deferred Charges$4,189$8,275▲ $4,086
Total Assets$2,253,245$2,280,104▲ $26,859
Other Assets Total$309,695--
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,779$999,391▲ $129,612
Deferred Revenue$52,518$116,119▲ $63,601
Accounts Payable and Accrued Expenses$270,169$59,548▼ $210,621
Other Liabilities$3,800$1,900▼ $1,900
Total Liabilities$1,196,266$1,176,958▼ $19,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,056,979$1,103,146▲ $46,167
Total Liabilities and Net Assets / Fund Balance$2,253,245$2,280,104▲ $26,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,738$75,578-
Land$412,302--
Equipment$18,671$120,094-
Leasehold Improvements$-2,810$2,810-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amy PackerChair
Kenny CappsCo-chair
Alexandra BrownMember
Frank MarshallMember
Lindsay HensleyMember
Sylvia BassettMember
Brookes ParrishSecretary
John EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,824
Program Service Revenue
$942,575
Investment Income
$481
Other Revenue
$0
All Other Contributions
$222,266
Change in Net Assets
$46,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,915
Other Expenses$291,245
Grants and Similar Amounts Paid$91,553
Total Fundraising Expense$565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,757$125,019-$649,776
All Other Expenses$93,602$1,826$565$95,993
Grants to Domestic Individuals$91,553--$91,553
Occupancy$59,135$14,088-$73,223
Depreciation Depletion$52,982--$52,982
Payroll Taxes$41,569$9,904-$51,473
Other Employee Benefits$17,153$4,087-$21,240
Other Expenses$18,941$4,194-$18,941
Pension Plan Contributions$11,650$2,776-$14,426
Fees for Services Other$12,018--$12,018
Fees for Services Accounting-$8,747-$8,747
Office Expenses$5,634$1,342-$6,976
Insurance$4,481$1,068-$5,549
Information Technology$4,684--$4,684
Advertising$2,147--$2,147
Fees for Services Legal-$866-$866
Total Functional Expenses$945,231$173,917$565$1,119,713
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$1,900
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
2021-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenny Capps
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
30

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 441 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/ProgramServicesAmt218941
IRS990/OtherExpensesGrp/TotalAmt04194
IRS990/OtherExpensesGrp/TotalAmt11236
IRS990/OtherExpensesGrp/TotalAmt23689
IRS990/OtherExpensesGrp/TotalAmt318941
IRS990/OtherLiabilitiesGrp/BOYAmt03800
IRS990/OtherLiabilitiesGrp/EOYAmt01900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09904
IRS990/PayrollTaxesGrp/ProgramServicesAmt041569
IRS990/PayrollTaxesGrp/TotalAmt051473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011650
IRS990/PensionPlanContributionsGrp/TotalAmt014426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08275
IRS990/PrincipalOfficerNm0KENNY CAPPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3MUSICAL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0935957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101086
IRS990/PYInvestmentIncomeAmt0603
IRS990/PYOtherExpensesAmt0261298
IRS990/PYOtherRevenueAmt01983
IRS990/PYProgramServiceRevenueAmt0838898
IRS990/PYRevenuesLessExpensesAmt0171789
IRS990/PYSalariesCompEmpBnftPaidAmt0642767
IRS990/PYTotalExpensesAmt01005151
IRS990/PYTotalRevenueAmt01176940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0943056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01056979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01103146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198044
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/BookValueAmt01352738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075578
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01428316
IRS990ScheduleD/EquipmentGrp/BookValueAmt018671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138765
IRS990ScheduleD/LandGrp/BookValueAmt0412302
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0412302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION-LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780901
IRS990ScheduleD/TotalLiabilityAmt01900
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/NonCashAssistanceAmt091552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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/TotalAssetsBOYAmt02253245
IRS990/TotalAssetsEOYAmt02280104
IRS990/TotalAssetsGrp/BOYAmt02253245
IRS990/TotalAssetsGrp/EOYAmt02280104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222824
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945231
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01196266
IRS990/TotalLiabilitiesEOYAmt01176958
IRS990/TotalLiabilitiesGrp/BOYAmt01196266
IRS990/TotalLiabilitiesGrp/EOYAmt01176958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0945231
IRS990/TotalProgramServiceRevenueAmt0942575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02253245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,104
Liabilities
$1,176,958
Net assets
$1,103,146
Revenue
$1,165,880
Expenses
$1,119,713
Net income
$46,167
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