Civic Intelligence

Einstein School Inc.

990 • Fiscal year 2023 • EIN 59-3552344

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.57x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,988,149

Down $19,074 (-1.0%) from 2022

Net Assets

Up

$1,236,284

Up $31,708 (+2.6%) from 2022

Liabilities

Down

$751,865

Down $50,782 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$1,322,385

Up $98,273 (+8.0%) from 2022

Expenses

Up

$1,290,677

Up $124,261 (+11%) from 2022

Net Income

Down

$31,708

Down $25,988 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$1,988,149
Liabilities$751,865
Net Assets$1,236,284
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$1,322,385
Expenses$1,290,677
Net Income$31,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,322,385
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$1,455,927$1,437,694▼ $18,233
Savings and Temporary Cash Investments$278,445$300,069▲ $21,624
Cash and Non-Interest-Bearing Accounts$246,351$209,283▼ $37,068
Pledges and Grants Receivable$12,834$18,128▲ $5,294
Accounts Receivable$5,641$13,712▲ $8,071
Prepaid Expenses and Deferred Charges$8,025$9,263▲ $1,238
Total Assets$2,007,223$1,988,149▼ $19,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,683$745,007▼ $49,676
Accounts Payable and Accrued Expenses$7,014$6,184▼ $830
Deferred Revenue$950$674▼ $276
Total Liabilities$802,647$751,865▼ $50,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$661,244$692,688▲ $31,444
Net Assets Without Donor Restrictions$543,332$543,596▲ $264
Total Net Assets Fund Balance$1,204,576$1,236,284▲ $31,708
Total Liabilities and Net Assets / Fund Balance$2,007,223$1,988,149▼ $19,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,980$605,778-
Land$425,000--
Equipment$19,714$48,878-
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
$96,606
Program Service Revenue
$1,176,158
Investment Income
$25,818
Other Revenue
$23,803
Change in Net Assets
$31,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,385
Total Revenue per Audited Statements
$1,322,385
Total Revenue per Form 990
$1,322,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,649
Other Expenses$369,028
Total Fundraising Expense$1,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,079$221,853-$854,932
Office Expenses$82,141$14,261$1,338$97,740
Fees for Services Other$47,412$40,156-$87,568
Payroll Taxes$40,980$21,924-$62,904
Depreciation Depletion$2,612$47,346-$49,958
Interest-$34,998-$34,998
Insurance$4,200$25,638-$29,838
Fees for Services Accounting-$16,600-$16,600
Other Expenses$14,573$34,486-$14,573
Other Employee Benefits$1,901$1,912-$3,813
Advertising-$2,113-$2,113
Travel-$504-$504
Conferences and Meetings$417--$417
Total Functional Expenses$827,548$461,791$1,338$1,290,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,676
Total Expenses per Audited Statements$1,290,676
Total Expenses per Form 990$1,290,676
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
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
10

Preparer

Firm
Tracie L Carryer EA Inc
Address
537 South CR 21, Hawthorne, FL 32640
Preparer
Tracie L Carryer
Phone
3523180244
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IRS990/OtherExpensesGrp/ProgramServicesAmt0233
IRS990/OtherExpensesGrp/ProgramServicesAmt114573
IRS990/OtherExpensesGrp/TotalAmt034486
IRS990/OtherExpensesGrp/TotalAmt1233
IRS990/OtherExpensesGrp/TotalAmt214573
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER SCHOOL ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08453
IRS990/OtherRevenueTotalAmt08453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854932
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021924
IRS990/PayrollTaxesGrp/ProgramServicesAmt040980
IRS990/PayrollTaxesGrp/TotalAmt062904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09263
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 STATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09437
IRS990/PYOtherExpensesAmt0323338
IRS990/PYOtherRevenueAmt0-30536
IRS990/PYProgramServiceRevenueAmt01191072
IRS990/PYRevenuesLessExpensesAmt057696
IRS990/PYSalariesCompEmpBnftPaidAmt0843078
IRS990/PYTotalExpensesAmt01166416
IRS990/PYTotalRevenueAmt01224112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01210429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300069
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605778
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01598758
IRS990ScheduleD/EquipmentGrp/BookValueAmt019714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068592
IRS990ScheduleD/ExpensesSubtotalAmt01290676
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/RevenueSubtotalAmt01322385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437694
IRS990ScheduleD/TotalExpensesPerForm990Amt01290676
IRS990ScheduleD/TotalRevenuePerForm990Amt01322385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290676
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/TotalAssetsBOYAmt02007223
IRS990/TotalAssetsEOYAmt01988149
IRS990/TotalAssetsGrp/BOYAmt02007223
IRS990/TotalAssetsGrp/EOYAmt01988149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096606
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01290677
IRS990/TotalGrossUBIAmt015350
IRS990/TotalLiabilitiesBOYAmt0802647
IRS990/TotalLiabilitiesEOYAmt0751865
IRS990/TotalLiabilitiesGrp/BOYAmt0802647
IRS990/TotalLiabilitiesGrp/EOYAmt0751865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045631
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045631
IRS990/TotalProgramServiceExpensesAmt0827548
IRS990/TotalProgramServiceRevenueAmt01176158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01210429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015350
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02007223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01988149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0504
IRS990/TravelGrp/TotalAmt0504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,149
Liabilities
$751,865
Net assets
$1,236,284
Revenue
$1,322,385
Expenses
$1,290,677
Net income
$31,708
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
2023Detailed filing. Detailed filing data is available for this year.$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
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