Civic Intelligence

Learning Community Inc.

990 • Fiscal year 2022 • EIN 56-1983786

Jun 01, 2021 to May 31, 2022 • Filed on Oct 11, 2022

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

83rd percentile

0.56x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,663,563

Up $383,459 (+17%) from 2021

Net Assets

Up

$1,172,786

Up $69,640 (+6.3%) from 2021

Liabilities

Up

$1,490,777

Up $313,819 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$1,413,499

Up $247,619 (+21%) from 2021

Expenses

Up

$1,343,859

Up $224,146 (+20%) from 2021

Net Income

Up

$69,640

Up $23,473 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$2,663,563
Liabilities$1,490,777
Net Assets$1,172,786
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$1,413,499
Expenses$1,343,859
Net Income$69,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,413,499
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$1,780,901$1,783,400▲ $2,499
Rtn Earn Endowment Incm Other Fnds$1,103,146$1,172,786▲ $69,640
Savings and Temporary Cash Investments$198,044$352,914▲ $154,870
Prepaid Expenses and Deferred Charges$8,275$218,532▲ $210,257
Cash and Non-Interest-Bearing Accounts$155,938$194,076▲ $38,138
Accounts Receivable$136,946$114,641▼ $22,305
Total Assets$2,280,104$2,663,563▲ $383,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$999,391$1,310,247▲ $310,856
Deferred Revenue$116,119$143,361▲ $27,242
Accounts Payable and Accrued Expenses$59,548$37,169▼ $22,379
Other Liabilities$1,900--
Total Liabilities$1,176,958$1,490,777▲ $313,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,103,146$1,172,786▲ $69,640
Total Liabilities and Net Assets / Fund Balance$2,280,104$2,663,563▲ $383,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,047$121,269-
Land$412,302--
Equipment$66,861$138,424-
Leasehold Improvements$-2,810$2,810-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Amy PackerChair
Kenny CappsCo-chair
Alexandra BrownMember
Carol SteeleMember
Frank MarshallMember
Grace KayceMember
Lauren NorthupMember
Lindsay HensleyMember
Mary PembletonMember
Brookes ParrishSecretary
John EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,947
Program Service Revenue
$1,285,471
Investment Income
$81
Other Revenue
$0
All Other Contributions
$117,727
Change in Net Assets
$69,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,446
Other Expenses$376,720
Grants and Similar Amounts Paid$84,693
Total Fundraising Expense$1,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,524$182,143-$795,667
Grants to Domestic Individuals$84,693--$84,693
Occupancy$63,738$19,816-$83,554
All Other Expenses$74,758$5,730$1,049$81,537
Depreciation Depletion$64,021--$64,021
Payroll Taxes$47,016$13,958-$60,974
Other Expenses$43,706$7,574-$43,706
Pension Plan Contributions$13,151$4,089-$17,240
Insurance$12,913$4,014-$16,927
Advertising$13,323--$13,323
Fees for Services Accounting-$12,339-$12,339
Fees for Services Other$11,817--$11,817
Other Employee Benefits$6,534$2,031-$8,565
Office Expenses$6,296$1,957-$8,253
Fees for Services Management-$7,600-$7,600
Information Technology$4,158--$4,158
Total Functional Expenses$1,081,559$261,251$1,049$1,343,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Capps
Formed
1996
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
100

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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0999391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01310247
IRS990/NetAssetsOrFundBalancesBOYAmt01103146
IRS990/NetAssetsOrFundBalancesEOYAmt01172786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019816
IRS990/OccupancyGrp/ProgramServicesAmt063738
IRS990/OccupancyGrp/TotalAmt083554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OfficeExpensesGrp/ProgramServicesAmt06296
IRS990/OfficeExpensesGrp/TotalAmt08253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08565
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASS TRIP
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07574
IRS990/OtherExpensesGrp/ProgramServicesAmt019774
IRS990/OtherExpensesGrp/ProgramServicesAmt12137
IRS990/OtherExpensesGrp/ProgramServicesAmt243706
IRS990/OtherExpensesGrp/TotalAmt07574
IRS990/OtherExpensesGrp/TotalAmt119774
IRS990/OtherExpensesGrp/TotalAmt22137
IRS990/OtherExpensesGrp/TotalAmt343706
IRS990/OtherLiabilitiesGrp/BOYAmt01900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013958
IRS990/PayrollTaxesGrp/ProgramServicesAmt047016
IRS990/PayrollTaxesGrp/TotalAmt060974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013151
IRS990/PensionPlanContributionsGrp/TotalAmt017240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218532
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/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MUSICAL
IRS990/ProgramServiceRevenueGrp/Desc3CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH BUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091553
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt0291245
IRS990/PYProgramServiceRevenueAmt0942575
IRS990/PYRevenuesLessExpensesAmt046167
IRS990/PYSalariesCompEmpBnftPaidAmt0736915
IRS990/PYTotalExpensesAmt01119713
IRS990/PYTotalRevenueAmt01165880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01285552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01103146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01172786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352914
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/BookValueAmt01307047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121269
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01428316
IRS990ScheduleD/EquipmentGrp/BookValueAmt066861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0205285
IRS990ScheduleD/LandGrp/BookValueAmt0412302
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0412302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783400
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/NonCashAssistanceAmt084692
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/TotalAssetsBOYAmt02280104
IRS990/TotalAssetsEOYAmt02663563
IRS990/TotalAssetsGrp/BOYAmt02280104
IRS990/TotalAssetsGrp/EOYAmt02663563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127947
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01176958
IRS990/TotalLiabilitiesEOYAmt01490777
IRS990/TotalLiabilitiesGrp/BOYAmt01176958

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,663,563
Liabilities
$1,490,777
Net assets
$1,172,786
Revenue
$1,413,499
Expenses
$1,343,859
Net income
$69,640
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