Civic Intelligence

Einstein School Inc.

990 • Fiscal year 2021 • EIN 59-3552344

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization ProfileEMSCHOOL.ORG
5910 SW Archer RoadGainesville, FL 32608

(352) 335-4321

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.63x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,996,796

Down $8,007 (-0.4%) from 2020

Net Assets

Up

$1,146,880

Up $167,877 (+17%) from 2020

Liabilities

Down

$849,916

Down $175,884 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$1,341,457

Up $315,225 (+31%) from 2020

Expenses

Up

$1,173,580

Up $42,093 (+3.7%) from 2020

Net Income

Up

$167,877

Up $273,132 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,144,430Liabilities 2011: $1,150,368Net Assets 2011: $994,0622011Assets 2012: $2,119,481Liabilities 2012: $1,136,606Net Assets 2012: $982,8752012Assets 2013: $2,147,899Liabilities 2013: $1,113,517Net Assets 2013: $1,034,3822013Assets 2014: $2,045,894Liabilities 2014: $1,094,950Net Assets 2014: $950,9442014Assets 2015: $2,059,488Liabilities 2015: $1,071,161Net Assets 2015: $988,3272015Assets 2016: $1,994,231Liabilities 2016: $1,037,211Net Assets 2016: $957,0202016Assets 2017: $2,053,394Liabilities 2017: $1,015,311Net Assets 2017: $1,038,0832017Assets 2018: $2,021,958Liabilities 2018: $975,470Net Assets 2018: $1,046,4882018Assets 2020: $2,004,803Liabilities 2020: $1,025,800Net Assets 2020: $979,0032020Assets 2021: $1,996,796Liabilities 2021: $849,916Net Assets 2021: $1,146,8802021Assets 2022: $2,007,223Liabilities 2022: $802,647Net Assets 2022: $1,204,5762022Assets 2023: $1,988,149Liabilities 2023: $751,865Net Assets 2023: $1,236,2842023Assets 2024: $1,863,476Liabilities 2024: $754,217Net Assets 2024: $1,109,2592024Assets 2025: $1,876,540Liabilities 2025: $675,010Net Assets 2025: $1,201,5302025

Highlighted filing

2021

Assets$1,996,796
Liabilities$849,916
Net Assets$1,146,880
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $959,218Expenses 2011: $955,276Net Income 2011: $3,9422011Expenses 2012: $844,7002012Revenue 2013: $985,375Expenses 2013: $897,281Net Income 2013: $88,0942013Revenue 2014: $830,509Expenses 2014: $882,724Net Income 2014: -$52,2152014Revenue 2015: $993,515Expenses 2015: $925,677Net Income 2015: $67,8382015Revenue 2016: $953,456Expenses 2016: $943,223Net Income 2016: $10,2332016Revenue 2017: $998,082Expenses 2017: $874,107Net Income 2017: $123,9752017Revenue 2018: $960,982Expenses 2018: $952,577Net Income 2018: $8,4052018Revenue 2020: $1,026,232Expenses 2020: $1,131,487Net Income 2020: -$105,2552020Revenue 2021: $1,341,457Expenses 2021: $1,173,580Net Income 2021: $167,8772021Revenue 2022: $1,224,112Expenses 2022: $1,166,416Net Income 2022: $57,6962022Revenue 2023: $1,322,385Expenses 2023: $1,290,677Net Income 2023: $31,7082023Revenue 2024: $1,171,436Expenses 2024: $1,330,557Net Income 2024: -$159,1212024Revenue 2025: $1,309,292Expenses 2025: $1,219,227Net Income 2025: $90,0652025

Highlighted filing

2021

Revenue$1,341,457
Expenses$1,173,580
Net Income$167,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,341,457
Mission and Program Overview

Mission

Elementary education to better educate children with reading and spelling delays

The einstein school is dedicated to creating a rich,individualized learning environment for students whose primary disability is a language-based reading disorder. Our priority mission of building basic reading skills through scientifically-researched instruction drives our model

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,531,754$1,485,916▼ $45,838
Savings and Temporary Cash Investments$310,884$313,047▲ $2,163
Cash and Non-Interest-Bearing Accounts$142,200$136,360▼ $5,840
Pledges and Grants Receivable$1,275$50,057▲ $48,782
Prepaid Expenses and Deferred Charges$11,090$7,136▼ $3,954
Accounts Receivable$7,600$4,280▼ $3,320
Total Assets$2,004,803$1,996,796▼ $8,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,546$842,163▼ $45,383
Unsecured Notes Loans Payable$125,165--
Accounts Payable and Accrued Expenses$12,279$7,065▼ $5,214
Deferred Revenue$810$688▼ $122
Total Liabilities$1,025,800$849,916▼ $175,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$644,208$643,753▼ $455
Net Assets Without Donor Restrictions$334,795$503,127▲ $168,332
Total Net Assets Fund Balance$979,003$1,146,880▲ $167,877
Total Liabilities and Net Assets / Fund Balance$2,004,803$1,996,796▼ $8,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,819$516,439-
Land$425,000--
Equipment$2,097$45,855-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Timothy ConwayPresident
Linda LombardinoBoard Member
Natasha LivingstonBoard Member
Todd LivingstonBoard Member
Kat McgloneParent Liaison
Rose ChristyParent Liaison
Sue KellerParent Liaison
Christine AurelioPrincipal
Marsheen RyanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,096
Program Service Revenue
$1,069,417
Investment Income
$17,058
Other Revenue
$184,886
All Other Contributions
$65,723
Change in Net Assets
$167,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,292
Revenue Not Reported on Form 990
$125,165
Total Revenue per Audited Statements
$1,341,457
Total Revenue per Form 990
$1,216,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,539
Other Expenses$306,041
Total Fundraising Expense$1,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,547$191,714-$805,261
Fees for Services Other$52,278$36,289-$88,567
Office Expenses$40,410$24,251$1,700$66,361
Payroll Taxes$45,440$13,066-$58,506
Depreciation Depletion$490$45,348-$45,838
Interest-$39,292-$39,292
Insurance$3,808$17,054-$20,862
Fees for Services Accounting-$15,695-$15,695
Other Employee Benefits$2,332$1,440-$3,772
Travel$105$373-$478
Other Expenses-$458-$458
Conferences and Meetings$450--$450
Total Functional Expenses$758,860$413,020$1,700$1,173,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,580
Total Expenses per Audited Statements$1,173,580
Total Expenses per Form 990$1,173,580
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All board meetings are contemporaneously documented and board minutes are available on the schools website for review”

Form 990 governing body review Part VI line 11

“Tax return is provided by email for review and approved at next board meeting”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest are disclosed monitored and or resolved by board of directors”

CEO executive director top management comp Part VI line 15A

“Compensation is based on experience and comparable to district wages”

Other officer or key employee compensation Part VI line 15B

“Compensation is based on experience and is comparabe to district wages and updated to reflect florida governors salary requirements”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection on the organizations website and are available upon request at the school office”

Filing and Contact Details

Filer

Filer Name
Einstein School Inc
EIN
59-3552344
Address
5910 SW ARCHER ROAD, GAINESVILLE, FL 32608

Signing Officer

Name
Christine Aurelio
Title
Principal
Phone
3523354321
Signed
2021-12-17
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
10

Preparer

Firm
Tracie L Carryer EA Inc
Address
11250 NE 77th Ct, Bronson, FL 32621
Preparer
Tracie L Carryer
Phone
3524864060
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03772
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT WRITEOFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458
IRS990/OtherExpensesGrp/TotalAmt028040
IRS990/OtherExpensesGrp/TotalAmt1458
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1PAYCHECK PROTECTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125165
IRS990/OtherRevenueTotalAmt0174386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805261
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013066
IRS990/PayrollTaxesGrp/ProgramServicesAmt045440
IRS990/PayrollTaxesGrp/TotalAmt058506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL & SUMMER CA
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0884682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0884682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012696
IRS990/PYOtherExpensesAmt0281746
IRS990/PYOtherRevenueAmt0-1403
IRS990/PYProgramServiceRevenueAmt01005608
IRS990/PYRevenuesLessExpensesAmt0-105255
IRS990/PYSalariesCompEmpBnftPaidAmt0849741
IRS990/PYTotalExpensesAmt01131487
IRS990/PYTotalRevenueAmt01026232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01260861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313047
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01058819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516439
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01575258
IRS990ScheduleD/EquipmentGrp/BookValueAmt02097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047952
IRS990ScheduleD/ExpensesSubtotalAmt01173580
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0125165
IRS990ScheduleD/RevenueNotReportedAmt0125165
IRS990ScheduleD/RevenueSubtotalAmt01216292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01485916
IRS990ScheduleD/TotalExpensesPerForm990Amt01173580
IRS990ScheduleD/TotalRevenuePerForm990Amt01216292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173580
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED AND BOARD MINUTES ARE AVAILABLE ON THE SCHOOLS WEBSITE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED BY EMAIL FOR REVIEW AND APPROVED AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE DISCLOSED MONITORED AND OR RESOLVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON EXPERIENCE AND COMPARABLE TO DISTRICT WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON EXPERIENCE AND IS COMPARABE TO DISTRICT WAGES AND UPDATED TO REFLECT FLORIDA GOVERNORS SALARY REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATIONS WEBSITE AND ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02004803
IRS990/TotalAssetsEOYAmt01996796
IRS990/TotalAssetsGrp/BOYAmt02004803
IRS990/TotalAssetsGrp/EOYAmt01996796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070096
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758860
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173580
IRS990/TotalGrossUBIAmt010500
IRS990/TotalLiabilitiesBOYAmt01025800
IRS990/TotalLiabilitiesEOYAmt0849916
IRS990/TotalLiabilitiesGrp/BOYAmt01025800
IRS990/TotalLiabilitiesGrp/EOYAmt0849916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01146880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0758860
IRS990/TotalProgramServiceRevenueAmt01069417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01260861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01341457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010500
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02004803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01996796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0373
IRS990/TravelGrp/ProgramServicesAmt0105
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,996,796
Liabilities
$849,916
Net assets
$1,146,880
Revenue
$1,341,457
Expenses
$1,173,580
Net income
$167,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.68$1.20$1.31$1.22$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.75$1.11$1.17$1.33$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.75$1.24$1.32$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.80$1.20$1.22$1.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.85$1.15$1.34$1.17$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.03$0.98$1.03$1.13$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.98$1.05$0.96$0.95$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.02$1.04$1.00$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.04$0.96$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.07$0.99$0.99$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.09$0.95$0.83$0.88$0.05
2013Summary only. Only limited summary data is available for this year.$2.15$1.11$1.03$0.99$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.14$0.98$0.84
2011Summary only. Only limited summary data is available for this year.$2.14$1.15$0.99$0.96$0.96$0.00