Civic Intelligence

Dick Howser Center for Childhood Services Inc

990 • Fiscal year 2024 • EIN 59-1553555

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.THELEARNINGPAVILION.ORG

View Organization Page

3519 Easter Stanley CTTallahassee, FL 32308

(850) 617-3569

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$280,743

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,851,173

Down $354,261 (-8.4%) from 2023

Net Assets

Down

$785,766

Down $100,007 (-11%) from 2023

Liabilities

Down

$3,065,407

Down $254,254 (-7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$2,022,432

Up $37,997 (+1.9%) from 2023

Expenses

Up

$2,122,439

Up $307,796 (+17%) from 2023

Net Income

Down

-$100,007

Down $269,799 (-159%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $584,103Liabilities 2010: $832,647Net Assets 2010: -$248,5442010Assets 2011: $451,053Liabilities 2011: $878,972Net Assets 2011: -$427,9192011Assets 2012: $198,457Liabilities 2012: $114,667Net Assets 2012: $83,7902012Assets 2013: $190,212Liabilities 2013: $60,198Net Assets 2013: $130,0142013Assets 2014: $229,516Liabilities 2014: $61,165Net Assets 2014: $168,3512014Assets 2015: $286,684Liabilities 2015: $79,237Net Assets 2015: $207,4472015Assets 2016: $436,823Liabilities 2016: $101,360Net Assets 2016: $335,4632016Assets 2017: $565,894Liabilities 2017: $161,760Net Assets 2017: $404,1342017Assets 2018: $577,869Liabilities 2018: $83,782Net Assets 2018: $494,0872018Assets 2019: $723,006Liabilities 2019: $61,657Net Assets 2019: $661,3492019Assets 2020: $816,381Liabilities 2020: $211,624Net Assets 2020: $604,7572020Assets 2021: $927,444Liabilities 2021: $218,318Net Assets 2021: $709,1262021Assets 2022: $972,923Liabilities 2022: $99,088Net Assets 2022: $873,8352022Assets 2023: $4,205,434Liabilities 2023: $3,319,661Net Assets 2023: $885,7732023Assets 2024: $3,851,173Liabilities 2024: $3,065,407Net Assets 2024: $785,7662024

Highlighted filing

2024

Assets$3,851,173
Liabilities$3,065,407
Net Assets$785,766
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,485,5542010Revenue 2011: $522,119Expenses 2011: $811,281Net Income 2011: -$289,1622011Expenses 2012: $766,4522012Expenses 2013: $635,2882013Revenue 2014: $639,627Expenses 2014: $601,290Net Income 2014: $38,3372014Revenue 2015: $1,048,776Expenses 2015: $1,009,680Net Income 2015: $39,0962015Revenue 2016: $1,011,851Expenses 2016: $883,835Net Income 2016: $128,0162016Revenue 2017: $1,208,673Expenses 2017: $1,140,002Net Income 2017: $68,6712017Revenue 2018: $1,355,156Expenses 2018: $1,265,202Net Income 2018: $89,9542018Revenue 2019: $1,445,987Expenses 2019: $1,278,725Net Income 2019: $167,2622019Revenue 2020: $1,251,207Expenses 2020: $1,307,799Net Income 2020: -$56,5922020Revenue 2021: $1,458,722Expenses 2021: $1,355,109Net Income 2021: $103,6132021Revenue 2022: $1,717,419Expenses 2022: $1,561,331Net Income 2022: $156,0882022Revenue 2023: $1,984,435Expenses 2023: $1,814,643Net Income 2023: $169,7922023Revenue 2024: $2,022,432Expenses 2024: $2,122,439Net Income 2024: -$100,0072024

Highlighted filing

2024

Revenue$2,022,432
Expenses$2,122,439
Net Income-$100,007
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,042,632
Mission and Program Overview

Mission

To provide therapeutic, educational, and caregiving services to children with disabilities and other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$839,402$771,663▼ $67,739
Land, Buildings, and Equipment, Net$276,046$247,848▼ $28,198
Accounts Receivable$124,728$73,481▼ $51,247
Prepaid Expenses and Deferred Charges$7,733$8,972▲ $1,239
Total Assets$4,205,434$3,851,173▼ $354,261
Other Assets Total$2,957,525$2,749,209▼ $208,316
Liabilities
Other Liabilities$3,143,426$2,972,828▼ $170,598
Accounts Payable and Accrued Expenses$132,630$88,685▼ $43,945
Deferred Revenue$43,605$3,894▼ $39,711
Total Liabilities$3,319,661$3,065,407▼ $254,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,773$785,766▼ $100,007
Total Net Assets Fund Balance$885,773$785,766▼ $100,007
Total Liabilities and Net Assets / Fund Balance$4,205,434$3,851,173▼ $354,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,793$138,896$310,689
Equipment$76,055$97,385$173,440
Other Assets Org$2,749,209--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SineathExecutive DirectorFT$71,730$71,730

Board Members and Trustees

NameTitle
Brent ChumblerChair
Fred Shelfer JrPresident
Gary BlissVice Chair/treasurer
Baker WrightDirector
Catie GoodmanDirector
Jingfang WangDirector
Mary WellingtonDirector
Tom DerzypolskiDirector
Dave SellarsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$654,959
Program Service Revenue
$1,313,596
Investment Income
$21,760
Other Revenue
$32,117
All Other Contributions
$2,637
Change in Net Assets
$-100,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$599,164
Total Revenue per Audited Statements
$2,621,596
Total Revenue per Form 990
$2,022,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,750
Other Expenses$928,457
Total Fundraising Expense$14,024
Grants and Similar Amounts Paid$1,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,166$84,992$9,249$931,407
Occupancy$448,388$22,345-$470,733
Other Employee Benefits$182,042--$182,042
Office Expenses$147,692$25,342-$173,034
Current Officers, Directors, Trustees, and Key Employees$72,598$6,045$658$79,301
Insurance$70,200$3,248-$73,448
Depreciation Depletion$26,959$2,545-$29,504
Fees for Services Accounting$-5,120$32,905-$27,785
Advertising$-5,587$27,953$59$22,425
Other Expenses$7,285$8,458$2,614$7,285
Fees for Services Management-$6,489-$6,489
Fees for Services Other$5,548--$5,548
All Other Expenses$1,385$1,227-$2,612
Grants to Domestic Individuals$1,232--$1,232
Travel$-736$397$1,444$1,105
Total Functional Expenses$1,873,206$235,209$14,024$2,122,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,721,605
Expenses per Audited Statements$2,122,439
Total Expenses per Form 990$2,122,439
Expenses Not Reported on Form 990$599,166
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liabilities$2,972,828
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to the board to review.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest and non-compliance is monitored on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dick Howser Center Dba
EIN
59-1553555
Phone
8506173569
Address
3519 EASTER STANLEY CT, TALLAHASSEE, FL 32308

Signing Officer

Name
Jamie Singleton
Title
Officer
Phone
8506173569
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Singleton
Formed
1974
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
85
Volunteers
85

Preparer

Firm
Cri Advisors LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Thomas E Montalbano
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 540 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/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18458
IRS990/OtherExpensesGrp/ProgramServicesAmt057361
IRS990/OtherExpensesGrp/ProgramServicesAmt121162
IRS990/OtherExpensesGrp/ProgramServicesAmt25631
IRS990/OtherExpensesGrp/ProgramServicesAmt37285
IRS990/OtherExpensesGrp/TotalAmt073238
IRS990/OtherExpensesGrp/TotalAmt121162
IRS990/OtherExpensesGrp/TotalAmt214089
IRS990/OtherExpensesGrp/TotalAmt37285
IRS990/OtherLiabilitiesGrp/BOYAmt03143426
IRS990/OtherLiabilitiesGrp/EOYAmt02972828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032117
IRS990/OtherRevenueTotalAmt032117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931407
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08972
IRS990/PrincipalOfficerNm0JAMIE SINGLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01313596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01313596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01285
IRS990/PYInvestmentIncomeAmt018324
IRS990/PYOtherExpensesAmt0811084
IRS990/PYOtherRevenueAmt020867
IRS990/PYProgramServiceRevenueAmt01110798
IRS990/PYRevenuesLessExpensesAmt0169792
IRS990/PYSalariesCompEmpBnftPaidAmt01002274
IRS990/PYTotalExpensesAmt01814643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01984435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0234691
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01366766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03268891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01313596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01110798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01052379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0778552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05026561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01276
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt08295452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01968555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01945244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01697276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01451820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01232557
IRS990ScheduleA/Total509Grp/TotalAmt08295452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02001379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01966494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01717419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01472504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01251207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08409003
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0599164
IRS990ScheduleD/DonatedServicesUseFcltsAmt0599164
IRS990ScheduleD/EquipmentGrp/BookValueAmt076055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173440
IRS990ScheduleD/ExpensesNotReportedAmt0599166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02122439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02749209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02972828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0599164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02022432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02749209
IRS990ScheduleD/TotalExpensesPerForm990Amt02122439
IRS990ScheduleD/TotalLiabilityAmt02972828
IRS990ScheduleD/TotalRevenuePerForm990Amt02022432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02621596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02721605
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0280743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,851,173
Liabilities
$3,065,407
Net assets
$785,766
Revenue
$2,022,432
Expenses
$2,122,439
Net income
-$100,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$3.07$0.79$2.02$2.12$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.32$0.89$1.98$1.81$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$1.72$1.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.22$0.71$1.46$1.36$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.60$1.25$1.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$1.45$1.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.49$1.36$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.16$0.40$1.21$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.01$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.08$0.77
2011Summary only. Only limited summary data is available for this year.$0.45$0.88$0.43$0.52$0.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.83$0.25$1.49