Civic Intelligence

Einstein School Inc.

990 • Fiscal year 2022 • EIN 59-3552344

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,007,223

Up $10,427 (+0.5%) from 2021

Net Assets

Up

$1,204,576

Up $57,696 (+5.0%) from 2021

Liabilities

Down

$802,647

Down $47,269 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$1,224,112

Down $117,345 (-8.7%) from 2021

Expenses

Down

$1,166,416

Down $7,164 (-0.6%) from 2021

Net Income

Down

$57,696

Down $110,181 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$2,007,223
Liabilities$802,647
Net Assets$1,204,576
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$1,224,112
Expenses$1,166,416
Net Income$57,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,224,112
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$1,485,916$1,455,927▼ $29,989
Savings and Temporary Cash Investments$313,047$278,445▼ $34,602
Cash and Non-Interest-Bearing Accounts$136,360$246,351▲ $109,991
Pledges and Grants Receivable$50,057$12,834▼ $37,223
Prepaid Expenses and Deferred Charges$7,136$8,025▲ $889
Accounts Receivable$4,280$5,641▲ $1,361
Total Assets$1,996,796$2,007,223▲ $10,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,163$794,683▼ $47,480
Accounts Payable and Accrued Expenses$7,065$7,014▼ $51
Deferred Revenue$688$950▲ $262
Total Liabilities$849,916$802,647▼ $47,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions$643,753$661,244▲ $17,491
Net Assets Without Donor Restrictions$503,127$543,332▲ $40,205
Total Net Assets Fund Balance$1,146,880$1,204,576▲ $57,696
Total Liabilities and Net Assets / Fund Balance$1,996,796$2,007,223▲ $10,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,296$560,962-
Land$425,000--
Equipment$16,631$45,736-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Timothy ConwayPresident
Linda LombardinoVice President
Natasha LivingstonOfficer
Todd LivingstonOfficer
Sue KellerParent Liaison
Christine AurelioPrincipal
Kat McgloneSecretary
Marsheen RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,139
Program Service Revenue
$1,191,072
Investment Income
$9,437
Other Revenue
$-30,536
Change in Net Assets
$57,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,112
Total Revenue per Audited Statements
$1,224,112
Total Revenue per Form 990
$1,224,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,078
Other Expenses$323,338
Total Fundraising Expense$1,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,889$185,462-$783,351
Fees for Services Other$40,797$37,641-$78,438
Payroll Taxes$43,108$13,876-$56,984
Depreciation Depletion$1,498$45,489-$46,987
Interest-$37,195-$37,195
Office Expenses$24,140$9,450$1,713$35,303
Insurance$4,592$18,359-$22,951
Fees for Services Accounting-$17,100-$17,100
Other Expenses$23,519$13,098-$13,098
Travel$11,267$286-$11,553
Other Employee Benefits$1,260$1,408-$2,668
Conferences and Meetings$40$775-$815
Information Technology$525--$525
Advertising-$344-$344
Pension Plan Contributions-$75-$75
Total Functional Expenses$750,783$413,920$1,713$1,166,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,166,416
Total Expenses per Audited Statements$1,166,416
Total Expenses per Form 990$1,166,416
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 Principal
Title
Principal
Phone
3523354321
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
10

Preparer

Firm
Tracie L Carryer EA Inc
Address
PO Box 1059, Bronson, FL 32621
Preparer
Tracie L Carryer
Phone
3523180244
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IRS990/OtherExpensesGrp/Desc0UTILITIES & PHONE
IRS990/OtherExpensesGrp/Desc1BAD DEBT WRITEOFF
IRS990/OtherExpensesGrp/Desc2NON CAPITALIZED FFE
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213098
IRS990/OtherExpensesGrp/ProgramServicesAmt02148
IRS990/OtherExpensesGrp/ProgramServicesAmt123519
IRS990/OtherExpensesGrp/TotalAmt032368
IRS990/OtherExpensesGrp/TotalAmt12148
IRS990/OtherExpensesGrp/TotalAmt224513
IRS990/OtherExpensesGrp/TotalAmt313098
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-45033
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-45033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14097
IRS990/OtherRevenueTotalAmt0-40936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783351
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013876
IRS990/PayrollTaxesGrp/ProgramServicesAmt043108
IRS990/PayrollTaxesGrp/TotalAmt056984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075
IRS990/PensionPlanContributionsGrp/TotalAmt075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL THROUGH STATE
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017058
IRS990/PYOtherExpensesAmt0306041
IRS990/PYOtherRevenueAmt0184886
IRS990/PYProgramServiceRevenueAmt01069417
IRS990/PYRevenuesLessExpensesAmt0167877
IRS990/PYSalariesCompEmpBnftPaidAmt0867539
IRS990/PYTotalExpensesAmt01173580
IRS990/PYTotalRevenueAmt01341457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01159573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278445
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01014296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560962
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01575258
IRS990ScheduleD/EquipmentGrp/BookValueAmt016631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062367
IRS990ScheduleD/ExpensesSubtotalAmt01166416
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/RevenueSubtotalAmt01224112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455927
IRS990ScheduleD/TotalExpensesPerForm990Amt01166416
IRS990ScheduleD/TotalRevenuePerForm990Amt01224112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166416
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/TotalAssetsBOYAmt01996796
IRS990/TotalAssetsEOYAmt02007223
IRS990/TotalAssetsGrp/BOYAmt01996796
IRS990/TotalAssetsGrp/EOYAmt02007223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054139
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166416
IRS990/TotalGrossUBIAmt010400
IRS990/TotalLiabilitiesBOYAmt0849916
IRS990/TotalLiabilitiesEOYAmt0802647
IRS990/TotalLiabilitiesGrp/BOYAmt0849916
IRS990/TotalLiabilitiesGrp/EOYAmt0802647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03223
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03223
IRS990/TotalProgramServiceExpensesAmt0750783
IRS990/TotalProgramServiceRevenueAmt01191072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01159573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224112

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,007,223
Liabilities
$802,647
Net assets
$1,204,576
Revenue
$1,224,112
Expenses
$1,166,416
Net income
$57,696
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
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.80$1.20$1.22$1.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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