Civic Intelligence

Northern Kentucky Montessori

990 • Fiscal year 2023 • EIN 61-0730086

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileCRESCENTRIDGEACADEMY.ORG
2625 Anderson RdCrescent Springs, KY 41017

(859) 331-3725

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.46x

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

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

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

45th percentile

$40,576

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$1,269,262

Flat from 2023

Net Assets

Flat

$438,051

Flat from 2023

Liabilities

Flat

$831,211

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Flat

$1,818,089

Flat from 2023

Expenses

Flat

$1,715,258

Flat from 2023

Net Income

Flat

$102,831

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $197,010Liabilities 2012: $216,183Net Assets 2012: -$19,1732012Assets 2013: $378,974Liabilities 2013: $504,798Net Assets 2013: -$125,8242013Assets 2014: $344,825Liabilities 2014: $544,128Net Assets 2014: -$199,3042014Assets 2015: $273,314Liabilities 2015: $522,604Net Assets 2015: -$249,2902015Assets 2016: $175,065Liabilities 2016: $477,507Net Assets 2016: -$302,4422016Assets 2017: $93,306Liabilities 2017: $385,595Net Assets 2017: -$292,2892017Assets 2018: $224,986Liabilities 2018: $427,936Net Assets 2018: -$202,9502018Assets 2019: $429,655Liabilities 2019: $535,993Net Assets 2019: -$106,3382019Assets 2020: $692,240Liabilities 2020: $491,574Net Assets 2020: $200,6662020Assets 2021: $1,010,294Liabilities 2021: $664,208Net Assets 2021: $346,0862021Assets 2022: $1,127,547Liabilities 2022: $796,040Net Assets 2022: $331,5072022Assets 2023: $1,269,262Liabilities 2023: $831,211Net Assets 2023: $438,0512023Assets 2023: $1,269,262Liabilities 2023: $831,211Net Assets 2023: $438,0512023Assets 2025: $1,312,174Liabilities 2025: $832,235Net Assets 2025: $479,9392025

Highlighted filing

2023

Assets$1,269,262
Liabilities$831,211
Net Assets$438,051
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $449,657Expenses 2012: $459,232Net Income 2012: -$9,5752012Revenue 2013: $549,878Expenses 2013: $656,529Net Income 2013: -$106,6512013Revenue 2014: $782,301Expenses 2014: $850,698Net Income 2014: -$68,3972014Revenue 2015: $815,526Expenses 2015: $865,512Net Income 2015: -$49,9862015Revenue 2016: $786,439Expenses 2016: $839,591Net Income 2016: -$53,1522016Revenue 2017: $865,111Expenses 2017: $854,958Net Income 2017: $10,1532017Revenue 2018: $973,023Expenses 2018: $883,684Net Income 2018: $89,3392018Revenue 2019: $1,128,581Expenses 2019: $1,031,969Net Income 2019: $96,6122019Revenue 2020: $1,433,879Expenses 2020: $1,126,875Net Income 2020: $307,0042020Revenue 2021: $1,192,562Expenses 2021: $1,046,984Net Income 2021: $145,5782021Revenue 2022: $1,547,454Expenses 2022: $1,559,300Net Income 2022: -$11,8462022Revenue 2023: $1,818,089Expenses 2023: $1,715,258Net Income 2023: $102,8312023Revenue 2023: $1,818,089Expenses 2023: $1,715,258Net Income 2023: $102,8312023Revenue 2025: $1,699,038Expenses 2025: $1,597,480Net Income 2025: $101,5582025

Highlighted filing

2023

Revenue$1,818,089
Expenses$1,715,258
Net Income$102,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,822,104
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,895$1,005,919▲ $260,024
Rtn Earn Endowment Incm Other Fnds$331,507$438,051▲ $106,544
Savings and Temporary Cash Investments$191,424$191,615▲ $191
Land, Buildings, and Equipment, Net$41,827$36,415▼ $5,412
Investments in Publicly Traded Securities$21,594$26,274▲ $4,680
Prepaid Expenses and Deferred Charges$8,403$6,699▼ $1,704
Accounts Receivable$29,206$2,340▼ $26,866
Total Assets$1,127,547$1,269,262▲ $141,715
Other Assets Total$89,198--
Liabilities
Deferred Revenue$534,964$556,955▲ $21,991
Unsecured Notes Loans Payable$149,569$145,935▼ $3,634
Accounts Payable and Accrued Expenses$111,507$115,405▲ $3,898
Other Liabilities-$12,916-
Total Liabilities$796,040$831,211▲ $35,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,507$438,051▲ $106,544
Total Liabilities and Net Assets / Fund Balance$1,127,547$1,269,262▲ $141,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,415$396,785$433,200
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle TensingMemberFT$40,576$40,576

Board Members and Trustees

NameTitle
Robert LewisPresident
Cara RitterMember
Colleen SweeneyMember
Dan KentMember
Dr Brittany MentionMember
Jasmine CoastonMember
Josh HattonMember
Julia PreziosiMember
Kendra MccardleMember
Melanie StrickerMember
Michael WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,663
Program Service Revenue
$1,473,585
Investment Income
$-75
Other Revenue
$-2,084
All Other Contributions
$1,878
Change in Net Assets
$102,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,490
Other Expenses$657,364
Professional Fundraising Fees$63,404
Total Fundraising Expense$63,404
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,710--$876,710
Fees for Services Other$141,731$96,030-$237,761
Occupancy$137,441--$137,441
Payroll Taxes$66,140--$66,140
Fees for Services Professional Fundraising--$63,404$63,404
Other Employee Benefits$51,640--$51,640
Other Expenses$34,898--$34,898
Office Expenses$14,775$4,926-$19,701
All Other Expenses$19,464--$19,464
Fees for Services Accounting$4,692$13,348-$18,040
Insurance$12,086--$12,086
Conferences and Meetings$11,427$329-$11,756
Advertising$9,781--$9,781
Depreciation Depletion$5,412--$5,412
Travel$4,919--$4,919
Interest-$4,057-$4,057
Information Technology$1,993$1,994-$3,987
Fees for Services Legal-$518-$518
Total Functional Expenses$1,530,652$121,202$63,404$1,715,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,404
Fundraising Direct Expenses$2,084

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$37,010---
Gala$20,752-$2,084-
Total Events$71,409-$2,084$-2,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$12,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“The annual financial statements are reviewed and approved by the board. Form 990 is prepared from the approved financial statements and reviewed and approved by the exec dir and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed by the board annually. Board members, trustee and key employees must update a conflict of interest statement annually, upon being placed on the board and as they may occur.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the executive director includes a review of performance by board members and approval of the compensation by the board.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Crescent Ridge Academy Inc
EIN
61-0730086
Phone
8593313725
Address
2625 ANDERSON RD, CRESCENT SPRINGS, KY 41017

Signing Officer

Name
Colleen Sweeney
Title
Member
Phone
8593313725
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Sweeney
Formed
1972
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
35

Preparer

Firm
Anneken Huey & Moser Pllc
Address
201 MARTHA LAYNE COLLINS BLVD, HIGHLAND HEIGHTS, KY 41076-1755
Preparer
Adam J Bertke CPA
Phone
8594412020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 90,295 90,295 0 archiects 45,435 0 0 substitute teachers 4,365 0 0 credit card processing 1,636 0 0 bad debt 0 5,735 0 total 141,731 96,030 0”

Raw XML AppendixShowing 400 of 456 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/Desc3OTHER TEP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt053190
IRS990/OtherExpensesGrp/ProgramServicesAmt143143
IRS990/OtherExpensesGrp/ProgramServicesAmt241210
IRS990/OtherExpensesGrp/ProgramServicesAmt334898
IRS990/OtherExpensesGrp/TotalAmt053190
IRS990/OtherExpensesGrp/TotalAmt143143
IRS990/OtherExpensesGrp/TotalAmt241210
IRS990/OtherExpensesGrp/TotalAmt334898
IRS990/OtherLiabilitiesGrp/EOYAmt012916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt066140
IRS990/PayrollTaxesGrp/TotalAmt066140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06699
IRS990/PrincipalOfficerNm0COLLEEN SWEENEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER/BEFORE CARE
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01314056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428683
IRS990/ProgSrvcAccomActy2Grp/Desc0CRESCENT RIDGE ACADEMY TEACHER EDUCATION PROGRAM - PROVIDING TEACHER EDUCATION IN THE MONTESSORI METHOD OF EDUCATION. APPROXIMATELY 35 PARTICIPANTS IN PROGRAMS DURING THE 2022-2023 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-534
IRS990/PYOtherExpensesAmt0374015
IRS990/PYOtherRevenueAmt03925
IRS990/PYProgramServiceRevenueAmt01119761
IRS990/PYRevenuesLessExpensesAmt0-11846
IRS990/PYSalariesCompEmpBnftPaidAmt0910937
IRS990/PYTotalExpensesAmt01559300
IRS990/PYTotalProfFndrsngExpnsAmt0274348
IRS990/PYTotalRevenueAmt01547454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01473385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191615
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036415
IRS990ScheduleD/TotalLiabilityAmt012916
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER AND LOCAL MAGAZINES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990 IS PREPARED FROM THE APPROVED FINANCIAL STATEMENTS AND REVIEWED AND APPROVED BY THE EXEC DIR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. BOARD MEMBERS, TRUSTEE AND KEY EMPLOYEES MUST UPDATE A CONFLICT OF INTEREST STATEMENT ANNUALLY, UPON BEING PLACED ON THE BOARD AND AS THEY MAY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF PERFORMANCE BY BOARD MEMBERS AND APPROVAL OF THE COMPENSATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 90,295 90,295 0 ARCHIECTS 45,435 0 0 SUBSTITUTE TEACHERS 4,365 0 0 CREDIT CARD PROCESSING 1,636 0 0 BAD DEBT 0 5,735 0 TOTAL 141,731 96,030 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127547
IRS990/TotalAssetsEOYAmt01269262
IRS990/TotalAssetsGrp/BOYAmt01127547
IRS990/TotalAssetsGrp/EOYAmt01269262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346663
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01530652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01715258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796040
IRS990/TotalLiabilitiesEOYAmt0831211
IRS990/TotalLiabilitiesGrp/BOYAmt0796040
IRS990/TotalLiabilitiesGrp/EOYAmt0831211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438051
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01232
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,269,262
Liabilities
$831,211
Net assets
$438,051
Revenue
$1,818,089
Expenses
$1,715,258
Net income
$102,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.83$0.48$1.70$1.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.83$0.44$1.82$1.72$0.10
2023Summary only. Only limited summary data is available for this year.$1.27$0.83$0.44$1.82$1.72$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.80$0.33$1.55$1.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.66$0.35$1.19$1.05$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.49$0.20$1.43$1.13$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.54$0.11$1.13$1.03$0.10
2018Summary only. Only limited summary data is available for this year.$0.22$0.43$0.20$0.97$0.88$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.39$0.29$0.87$0.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.18$0.48$0.30$0.79$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.52$0.25$0.82$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$0.34$0.54$0.20$0.78$0.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.38$0.50$0.13$0.55$0.66$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.22$0.02$0.45$0.46$0.01