Civic Intelligence

The Donoho School

990 • Fiscal year 2023 • EIN 63-0460422

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

Organization ProfileN/A

View Organization Page

2501 Henry RoadAnniston, AL 36207

(256) 237-5477

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$146,271

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

47th percentile

4.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,785,557

Up $280,442 (+4.3%) from 2022

Net Assets

Up

$5,219,747

Up $100,008 (+2.0%) from 2022

Liabilities

Up

$1,565,810

Up $180,434 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$4,882,503

Up $117,084 (+2.5%) from 2022

Expenses

Up

$5,001,766

Up $748,679 (+18%) from 2022

Net Income

Down

-$119,263

Down $631,595 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,945,585Liabilities 2011: $1,354,698Net Assets 2011: $3,590,8872011Assets 2012: $5,451,496Liabilities 2012: $1,467,714Net Assets 2012: $3,983,7822012Assets 2013: $5,681,652Liabilities 2013: $1,266,180Net Assets 2013: $4,415,4722013Assets 2014: $5,612,343Liabilities 2014: $1,074,787Net Assets 2014: $4,537,5562014Assets 2015: $5,751,551Liabilities 2015: $1,018,698Net Assets 2015: $4,732,8532015Assets 2016: $5,765,757Liabilities 2016: $958,552Net Assets 2016: $4,807,2052016Assets 2017: $5,661,159Liabilities 2017: $867,699Net Assets 2017: $4,793,4602017Assets 2018: $5,546,070Liabilities 2018: $866,895Net Assets 2018: $4,679,1752018Assets 2019: $5,550,928Liabilities 2019: $954,771Net Assets 2019: $4,596,1572019Assets 2020: $5,885,070Liabilities 2020: $1,435,849Net Assets 2020: $4,449,2212020Assets 2021: $6,220,197Liabilities 2021: $1,223,621Net Assets 2021: $4,996,5762021Assets 2022: $6,505,115Liabilities 2022: $1,385,376Net Assets 2022: $5,119,7392022Assets 2023: $6,785,557Liabilities 2023: $1,565,810Net Assets 2023: $5,219,7472023Assets 2024: $6,715,772Liabilities 2024: $1,791,794Net Assets 2024: $4,923,9782024

Highlighted filing

2023

Assets$6,785,557
Liabilities$1,565,810
Net Assets$5,219,747
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,462,494Expenses 2011: $3,774,944Net Income 2011: -$312,4502011Revenue 2012: $3,989,392Expenses 2012: $3,692,565Net Income 2012: $296,8272012Expenses 2013: $3,494,5902013Revenue 2014: $3,523,656Expenses 2014: $3,623,389Net Income 2014: -$99,7332014Revenue 2015: $3,802,535Expenses 2015: $3,588,611Net Income 2015: $213,9242015Revenue 2016: $3,681,458Expenses 2016: $3,708,456Net Income 2016: -$26,9982016Revenue 2017: $3,556,525Expenses 2017: $3,706,006Net Income 2017: -$149,4812017Revenue 2018: $3,563,973Expenses 2018: $3,773,630Net Income 2018: -$209,6572018Revenue 2019: $3,619,888Expenses 2019: $3,902,415Net Income 2019: -$282,5272019Revenue 2020: $3,623,901Expenses 2020: $3,887,102Net Income 2020: -$263,2012020Revenue 2021: $3,958,318Expenses 2021: $3,982,236Net Income 2021: -$23,9182021Revenue 2022: $4,765,419Expenses 2022: $4,253,087Net Income 2022: $512,3322022Revenue 2023: $4,882,503Expenses 2023: $5,001,766Net Income 2023: -$119,2632023Revenue 2024: $4,472,171Expenses 2024: $4,972,400Net Income 2024: -$500,2292024

Highlighted filing

2023

Revenue$4,882,503
Expenses$5,001,766
Net Income-$119,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$4,882,503
Mission and Program Overview

Mission

The donoho school's mission is to provide quality private educational instruction for elementary and high school students.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,371,858$3,503,199▲ $131,341
Land, Buildings, and Equipment, Net$2,101,537$2,144,974▲ $43,437
Cash and Non-Interest-Bearing Accounts$727,759$787,684▲ $59,925
Accounts Receivable$71,539$64,682▼ $6,857
Prepaid Expenses and Deferred Charges$13,403$13,661▲ $258
Total Assets$6,505,115$6,785,557▲ $280,442
Other Assets Total$219,019$271,357▲ $52,338
Liabilities
Deferred Revenue$1,182,395$1,245,630▲ $63,235
Other Liabilities$82,231$116,670▲ $34,439
Mortgage Notes Payable Secured by Investment Property-$104,103-
Accounts Payable and Accrued Expenses$120,750$99,407▼ $21,343
Total Liabilities$1,385,376$1,565,810▲ $180,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,771,728$2,734,887▼ $36,841
Net Assets With Donor Restrictions$2,348,011$2,484,860▲ $136,849
Total Net Assets Fund Balance$5,119,739$5,219,747▲ $100,008
Total Liabilities and Net Assets / Fund Balance$6,505,115$6,785,557▲ $280,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,092$2,575,978$3,307,070
Leasehold Improvements$805,179$966,530$1,771,709
Equipment$480,727$855,039$1,335,766
Land$127,976-$127,976
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J NooneDirector of SchoolFT$146,271$146,271

Board Members and Trustees

NameTitle
Mrs Kim B BillingsChairman
Mrs Kari PayneVice Chairman
Dr Pankaj KashyapMember
Dr Robert S SvensonMember
Dr Vishwanath ReddyMember
Mr Dale BentonMember
Mr Ike J BrownMember
Mr Justin MarshMember
Mr Phil WebbMember
Mr Robert KayMember
Mr Tripp FarrellMember
Mrs Gina JohnsonMember
Mrs Wendy Ghee DrapperMember
Mrs Trista BarrentineSecretary
Mr William M WakefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,103
Program Service Revenue
$3,334,914
Investment Income
$81,356
Other Revenue
$924,130
All Other Contributions
$214,077
Change in Net Assets
$-119,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,882,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,271
Total Revenue per Audited Statements
$5,101,774
Total Revenue per Form 990
$4,882,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,001,766
Total Fundraising Expense$284,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,717,292-$284,474$5,001,766
Total Functional Expenses$4,717,292$0$284,474$5,001,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,001,766
Total Expenses per Audited Statements$5,001,766
Total Expenses per Form 990$5,001,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$328,026---
Total Events$328,026---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Annual Income$92,356
Current Portion of Ltd$15,652
Accrued Expenses$8,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“A copy of the 990 tax return was provided for review to the governing body before filing.”

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
The Donoho School
EIN
63-0460422
Phone
2562375477
Address
2501 HENRY ROAD, ANNISTON, AL 36207

Signing Officer

Name
Mr David Noone
Title
President
Phone
2562375477
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David Noone
Formed
1984
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
415 E 10TH STREET, ANNISTON, AL 36207
Preparer
Rodney Gibson
Phone
2562410560
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process or selection process were changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school applies the provisions of the accounting standards codification (asc) relating to uncertainty in income taxes. This guidance requires entities to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service (irs) examination or upon examination by state taxing authorities. In accordance with this guidance, the school has determined that it does not have any positions at june 30, 2023 that it would be unable to substantiate.”

Raw XML AppendixShowing 400 of 464 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/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01081
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01081
IRS990/MissionDesc0THE DONOHO SCHOOL'S MISSION IS TO PROVIDE QUALITY PRIVATE EDUCATIONAL INSTRUCTION FOR ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104103
IRS990/NetAssetsOrFundBalancesBOYAmt05119739
IRS990/NetAssetsOrFundBalancesEOYAmt05219747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02771728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02734887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219019
IRS990/OtherAssetsTotalGrp/EOYAmt0271357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATION OF SCHOOL FOR
IRS990/OtherExpensesGrp/FundraisingAmt0284474
IRS990/OtherExpensesGrp/ProgramServicesAmt04717292
IRS990/OtherExpensesGrp/TotalAmt05001766
IRS990/OtherLiabilitiesGrp/BOYAmt082231
IRS990/OtherLiabilitiesGrp/EOYAmt0116670
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1TECHNOLOGY FEES
IRS990/OtherRevenueMiscGrp/Desc2ATHLETIC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0753752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt258047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt258047
IRS990/OtherRevenueTotalAmt0924130
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013661
IRS990/PrincipalOfficerNm0MR DAVID NOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03292853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03292853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077819
IRS990/PYOtherExpensesAmt04253087
IRS990/PYOtherRevenueAmt01333215
IRS990/PYProgramServiceRevenueAmt03101951
IRS990/PYRevenuesLessExpensesAmt0512332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04253087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04765419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119263
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04259044
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02575978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03307070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01335766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05001766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0805179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0966530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01771709
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0219271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ANNUAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LTD
IRS990ScheduleD/RevenueNotReportedAmt0219271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04882503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE SCHOOL HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2023 THAT IT WOULD BE UNABLE TO SUBSTANTIATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144974
IRS990ScheduleD/TotalExpensesPerForm990Amt05001766
IRS990ScheduleD/TotalLiabilityAmt0116670
IRS990ScheduleD/TotalRevenuePerForm990Amt04882503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05101774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05001766
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NONDISCRIMINATORY POLICY IS LOCATED ON THE APPLICATION FORM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0328026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0328026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0328026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0328026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN WAS PROVIDED FOR REVIEW TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS WERE CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06505115
IRS990/TotalAssetsEOYAmt06785557
IRS990/TotalAssetsGrp/BOYAmt06505115
IRS990/TotalAssetsGrp/EOYAmt06785557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0542103
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0284474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04717292
IRS990/TotalFunctionalExpensesGrp/TotalAmt05001766
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,785,557
Liabilities
$1,565,810
Net assets
$5,219,747
Revenue
$4,882,503
Expenses
$5,001,766
Net income
-$119,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$1.79$4.92$4.47$4.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.57$5.22$4.88$5.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.39$5.12$4.77$4.25$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.22$1.22$5.00$3.96$3.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.89$1.44$4.45$3.62$3.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.95$4.60$3.62$3.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.87$4.68$3.56$3.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.87$4.79$3.56$3.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.96$4.81$3.68$3.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.02$4.73$3.80$3.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.61$1.07$4.54$3.52$3.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.27$4.42$3.49
2012Summary only. Only limited summary data is available for this year.$5.45$1.47$3.98$3.99$3.69$0.30
2011Summary only. Only limited summary data is available for this year.$4.95$1.35$3.59$3.46$3.77$0.31