Civic Intelligence

Pre-School Experience Inc

990 • Fiscal year 2019 • EIN 59-0641386

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profilewww.communitypreschool.com
1665 - 25th Ave NSaint Petersburg, FL 33713

(727) 895-2512

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,129

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$132,051

Down $65,422 (-33%) from 2018

Net Assets

Down

$95,044

Down $89,400 (-48%) from 2018

Liabilities

Up

$37,007

Up $23,978 (+184%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$393,460

Down $152,019 (-28%) from 2018

Expenses

Down

$482,860

Down $49,417 (-9.3%) from 2018

Net Income

Down

-$89,400

Down $102,602 (-777%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $282,920Liabilities 2011: $11,404Net Assets 2011: $271,5162011Assets 2012: $249,615Liabilities 2012: $17,164Net Assets 2012: $232,4512012Assets 2013: $292,365Liabilities 2013: $11,470Net Assets 2013: $280,8952013Assets 2014: $275,881Liabilities 2014: $18,222Net Assets 2014: $257,6592014Assets 2015: $267,353Liabilities 2015: $33,442Net Assets 2015: $233,9112015Assets 2016: $279,285Liabilities 2016: $14,466Net Assets 2016: $264,8192016Assets 2017: $224,560Liabilities 2017: $53,318Net Assets 2017: $171,2422017Assets 2018: $197,473Liabilities 2018: $13,029Net Assets 2018: $184,4442018Assets 2019: $132,051Liabilities 2019: $37,007Net Assets 2019: $95,0442019Assets 2020: $86,146Liabilities 2020: $102,691Net Assets 2020: -$16,5452020Assets 2021: $193,171Liabilities 2021: $0Net Assets 2021: $193,1712021Assets 2022: $91,297Liabilities 2022: $0Net Assets 2022: $91,2972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$132,051
Liabilities$37,007
Net Assets$95,044
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $570,159Expenses 2011: $546,133Net Income 2011: $24,0262011Revenue 2012: $505,819Expenses 2012: $544,884Net Income 2012: -$39,0652012Revenue 2013: $593,603Expenses 2013: $545,159Net Income 2013: $48,4442013Revenue 2014: $532,778Expenses 2014: $556,014Net Income 2014: -$23,2362014Revenue 2015: $512,807Expenses 2015: $536,555Net Income 2015: -$23,7482015Revenue 2016: $577,655Expenses 2016: $546,747Net Income 2016: $30,9082016Revenue 2017: $500,935Expenses 2017: $490,170Net Income 2017: $10,7652017Revenue 2018: $545,479Expenses 2018: $532,277Net Income 2018: $13,2022018Revenue 2019: $393,460Expenses 2019: $482,860Net Income 2019: -$89,4002019Revenue 2020: $109,907Expenses 2020: $221,395Net Income 2020: -$111,4882020Revenue 2021: $421,038Expenses 2021: $211,322Net Income 2021: $209,7162021Revenue 2022: $0Expenses 2022: $101,874Net Income 2022: -$101,8742022Revenue 2023: $0Expenses 2023: $91,298Net Income 2023: -$91,2982023

Highlighted filing

2019

Revenue$393,460
Expenses$482,860
Net Income-$89,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$393,460
Mission and Program Overview

Mission

Providing child care, nutrition, skills development, and education to children

Child care services that provide education, nutrition, and skills development to children ages 2 - 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,714$98,566▼ $7,148
Pledges and Grants Receivable$15,723$15,029▼ $694
Cash and Non-Interest-Bearing Accounts$24,874$11,503▼ $13,371
Savings and Temporary Cash Investments$26,263$2,632▼ $23,631
Accounts Receivable$7,484$2,445▼ $5,039
Prepaid Expenses and Deferred Charges$16,280$741▼ $15,539
Total Assets$197,473$132,051▼ $65,422
Other Assets Total$1,135$1,135→ $0
Liabilities
Deferred Revenue-$15,895-
Accounts Payable and Accrued Expenses$1,804$12,398▲ $10,594
Other Liabilities$11,225$8,714▼ $2,511
Total Liabilities$13,029$37,007▲ $23,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,444$85,044▼ $89,400
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$184,444$95,044▼ $89,400
Total Liabilities and Net Assets / Fund Balance$197,473$132,051▼ $65,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,950$260,291$323,241
Equipment$12,972$79,098$92,070
Land$22,644-$22,644
Other Land Buildings$0$0-
Other Assets Org$1,135--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GrayExecutive DirectorFT$47,129$47,129

Board Members and Trustees

NameTitle
Raoul SimonPresident/Treasurer
Tom CubaBoard Member
Wendy ShellhornVice Pres & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,266
Program Service Revenue
$117,184
Investment Income
$10
Other Revenue
$0
All Other Contributions
$181,639
Change in Net Assets
$-89,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory999$24,000Cost from donor
Other Non Cash Contri Table1$630Estimated value
Total Noncash Contributions1,000$24,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,759
Other Expenses$212,101
Total Fundraising Expense$169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,272$22,594$0$158,866
All Other Expenses$68,506$4,586$169$73,261
Other Employee Benefits$37,870$10,937$0$48,807
Current Officers, Directors, Trustees, and Key Employees$23,564$23,565$0$47,129
Depreciation Depletion$16,658$515$0$17,173
Insurance$14,138$2,587$0$16,725
Payroll Taxes$12,381$3,576$0$15,957
Fees for Services Accounting$0$13,743$0$13,743
Other Expenses$5,176$0$0$5,176
Office Expenses$4,517$0$0$4,517
Advertising$2,094$0$0$2,094
Interest$0$92$0$92
Total Functional Expenses$400,496$82,195$169$482,860
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
Accrued payroll$8,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pre-School Experience Inc
EIN
59-0641386
Phone
7278952512
Address
1665 - 25th Ave N, Saint Petersburg, FL 33713

Signing Officer

Name
Raoul Simon
Title
President
Phone
7278952512
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gray
Formed
1952
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
150

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Board at a regularly”

Pt VI, Line 11B

“scheduled monthly Board meeting and mailed to Board”

Pt VI, Line 11B

“members not present.”

Pt VI, Line 12C

“The Organization consistently monitors and enforces the”

Pt VI, Line 12C

“conflict of interest policy by annually requiring all”

Pt VI, Line 12C

“Board members to answer a questionnaire and sign off as”

Pt VI, Line 12C

“to the accuracy of the statements. All employees of the”

Pt VI, Line 12C

“Organization sign an annual questionnaire with the”

Pt VI, Line 12C

“Organization addressing this issue.”

Pt VI, Line 15A

“Compensation determined by the Board of Directors.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“Governing documents and financial statements available”

Pt VI, Line 19

“upon request.”

Form 990, Part IX, Line 24E

“Kitchen supplies 2460. 2460. 0. 0.”

Form 990, Part IX, Line 24E

“Staff incentives 162. 0. 162. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 2913. 2826. 87. 0.”

Form 990, Part IX, Line 24E

“Playground expense 1433. 1433. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 645. 0. 645. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 169. 0. 0. 169.”

Form 990, Part IX, Line 24E

“Training 212. 212. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6354. 6163. 191. 0.”

Form 990, Part IX, Line 24E

“Bad debt 3048. 0. 3048. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 479. 479. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 37. 0. 37. 0.”

Form 990, Part IX, Line 24E

“Mileage 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Electricity 7001. 6791. 210. 0.”

Form 990, Part IX, Line 24E

“Contract instructors 39893. 39893. 0. 0.”

Form 990, Part IX, Line 24E

“Water, sewer, garage 6855. 6649. 206. 0.”

Raw XML AppendixShowing 400 of 488 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/ReconcilationRevenueExpnssAmt0-89400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Tax care credit Description: Other 2017: 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344751
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734159
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796047
IRS990ScheduleA/TotalSupportAmt01796177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323241
IRS990ScheduleD/EquipmentGrp/BookValueAmt012972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092070
IRS990ScheduleD/LandGrp/BookValueAmt022644
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01135
IRS990ScheduleD/TotalLiabilityAmt08714
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0999
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost from donor
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Printer
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board at a regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scheduled monthly Board meeting and mailed to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members not present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization consistently monitors and enforces the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4conflict of interest policy by annually requiring all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members to answer a questionnaire and sign off as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to the accuracy of the statements. All employees of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization sign an annual questionnaire with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization addressing this issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governing documents and financial statements available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kitchen supplies 2460. 2460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff incentives 162. 0. 162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone & internet 2913. 2826. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Playground expense 1433. 1433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes & licenses 645. 0. 645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 169. 0. 0. 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Training 212. 212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs & maintenance 6354. 6163. 191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bad debt 3048. 0. 3048. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues and subscriptions 479. 479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank charges 37. 0. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Mileage 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Electricity 7001. 6791. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Contract instructors 39893. 39893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Water, sewer, garage 6855. 6649. 206. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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
$132,051
Liabilities
$37,007
Net assets
$95,044
Revenue
$393,460
Expenses
$482,860
Net income
-$89,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.91
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$1.02$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.21$2.11$2.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.03$0.17$1.10$2.21$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$3.93$4.83$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$5.45$5.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.71$5.01$4.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$5.78$5.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$5.13$5.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$5.33$5.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.81$5.94$5.45$0.48
2012Summary only. Only limited summary data is available for this year.$2.50$0.17$2.32$5.06$5.45$0.39
2011Summary only. Only limited summary data is available for this year.$2.83$0.11$2.72$5.70$5.46$0.24