Civic Intelligence

West Jupiter Community Group Inc.

990 • Fiscal year 2020 • EIN 65-0137715

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 17, 2021

Organization ProfileN/A
7187 Church StreetJupiter, FL 33458

(561) 745-0950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,541

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,163,014

Up $768,526 (+32%) from 2019

Net Assets

Up

$2,715,458

Up $521,708 (+24%) from 2019

Liabilities

Up

$447,556

Up $246,818 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Down

$1,355,609

Down $242,525 (-15%) from 2019

Expenses

Down

$833,901

Down $10,766 (-1.3%) from 2019

Net Income

Down

$521,708

Down $231,759 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $391,592Liabilities 2010: $10,609Net Assets 2010: $380,9832010Assets 2011: $896,148Liabilities 2011: $12,467Net Assets 2011: $883,6812011Assets 2012: $1,278,857Liabilities 2012: $82,866Net Assets 2012: $1,195,9912012Assets 2013: $1,115,842Liabilities 2013: $6,926Net Assets 2013: $1,108,9162013Assets 2014: $1,132,179Liabilities 2014: $1,127Net Assets 2014: $1,131,0522014Assets 2015: $1,182,164Liabilities 2015: $5,584Net Assets 2015: $1,176,5802015Assets 2016: $1,106,861Liabilities 2016: $13,242Net Assets 2016: $1,093,6192016Assets 2017: $1,317,442Liabilities 2017: $116,309Net Assets 2017: $1,201,1332017Assets 2018: $1,622,619Liabilities 2018: $182,336Net Assets 2018: $1,440,2832018Assets 2019: $2,394,488Liabilities 2019: $200,738Net Assets 2019: $2,193,7502019Assets 2020: $3,163,014Liabilities 2020: $447,556Net Assets 2020: $2,715,4582020Assets 2021: $3,169,175Liabilities 2021: $299,271Net Assets 2021: $2,869,9042021Assets 2022: $3,504,181Liabilities 2022: $197,876Net Assets 2022: $3,306,3052022Assets 2023: $3,600,932Liabilities 2023: $132,704Net Assets 2023: $3,468,2282023Assets 2024: $3,797,431Liabilities 2024: $118,315Net Assets 2024: $3,679,1162024Assets 2025: $4,227,594Liabilities 2025: $101,127Net Assets 2025: $4,126,4672025

Highlighted filing

2020

Assets$3,163,014
Liabilities$447,556
Net Assets$2,715,458
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $610,162Expenses 2010: $457,601Net Income 2010: $152,5612010Expenses 2011: $451,7882011Expenses 2012: $459,1402012Expenses 2013: $502,4232013Revenue 2014: $521,329Expenses 2014: $499,193Net Income 2014: $22,1362014Revenue 2015: $614,194Expenses 2015: $568,666Net Income 2015: $45,5282015Revenue 2016: $506,843Expenses 2016: $589,393Net Income 2016: -$82,5502016Revenue 2017: $744,135Expenses 2017: $636,621Net Income 2017: $107,5142017Revenue 2018: $1,035,169Expenses 2018: $796,019Net Income 2018: $239,1502018Revenue 2019: $1,598,134Expenses 2019: $844,667Net Income 2019: $753,4672019Revenue 2020: $1,355,609Expenses 2020: $833,901Net Income 2020: $521,7082020Revenue 2021: $1,173,668Expenses 2021: $1,019,221Net Income 2021: $154,4472021Revenue 2022: $1,463,855Expenses 2022: $1,027,454Net Income 2022: $436,4012022Revenue 2023: $1,498,545Expenses 2023: $1,341,225Net Income 2023: $157,3202023Revenue 2024: $1,631,983Expenses 2024: $1,420,665Net Income 2024: $211,3182024Revenue 2025: $1,930,358Expenses 2025: $1,483,224Net Income 2025: $447,1342025

Highlighted filing

2020

Revenue$1,355,609
Expenses$833,901
Net Income$521,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,363,405
Mission and Program Overview

Mission

To provide a safe and nurturing environment for at-risk students and their families, so they may pursue academic and personal excellence.

To provide a safe and nurturing environment for at-risk students to pursue academic and personal excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,817,124$2,760,436▲ $943,312
Cash and Non-Interest-Bearing Accounts$445,407$332,386▼ $113,021
Savings and Temporary Cash Investments$78,767--
Accounts Receivable$23,438$37,117▲ $13,679
Prepaid Expenses and Deferred Charges$22,099$28,190▲ $6,091
Intangible Assets$7,653$4,885▼ $2,768
Total Assets$2,394,488$3,163,014▲ $768,526
Liabilities
Other Liabilities-$421,300-
Accounts Payable and Accrued Expenses$195,546$21,876▼ $173,670
Deferred Revenue$5,192$4,380▼ $812
Total Liabilities$200,738$447,556▲ $246,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,685$2,715,458▲ $1,602,773
Net Assets With Donor Restrictions$1,081,065--
Total Net Assets Fund Balance$2,193,750$2,715,458▲ $521,708
Total Liabilities and Net Assets / Fund Balance$2,394,488$3,163,014▲ $768,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,112,926$772,659$2,885,585
Land$469,837-$469,837
Other Land Buildings$137,924$113,591$251,515
Equipment$39,749$146,585$186,334
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna PoulinKey EmployeeFT$66,541$66,541

Board Members and Trustees

NameTitle
Jonathan HartPresident
Charles MillarDirector
Jervonte EdmondsDirector
Karol CostaDirector
Leah FrankelDirector
Ed FrankelDirector Capital
Joseph LeeExdirector
Lisa KozaExdirector
Maria MarinoExdirector
Rick HoahlandExdirector
Myrna LopezParent Rep
Lee OwenPast Preside
Nancy BourneSecretary
Phil DanfordTreasurer
Cary StampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,410
Program Service Revenue
$62,189
Investment Income
$97
Other Revenue
$31,913
All Other Contributions
$1,014,737
Change in Net Assets
$521,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,609
Total Revenue per Audited Statements
$1,355,609
Total Revenue per Form 990
$1,355,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,250
Other Expenses$387,651
Total Fundraising Expense$13,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,905$15,815-$281,720
Current Officers, Directors, Trustees, and Key Employees$98,866$24,715-$123,581
Fees for Services Other$117,972$4,815-$122,787
Depreciation Depletion$75,177$8,353-$83,530
Insurance$69,204$7,690-$76,894
Payroll Taxes$36,854$4,095-$40,949
Fees for Services Accounting$33,305$3,700-$37,005
Office Expenses$25,261$1,084-$26,345
Advertising--$13,594$13,594
Interest$7,354$817-$8,171
Occupancy$3,061$340-$3,401
Travel$2,913$324-$3,237
Other Expenses$700$78-$778
All Other Expenses$57$6-$63
Total Functional Expenses$747,290$73,017$13,594$833,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,901
Total Expenses per Audited Statements$833,901
Total Expenses per Form 990$833,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,047
Fundraising Direct Expenses$7,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shopathon$36,047$36,047$7,796$28,251
Total Events$36,047$36,047$7,796$28,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$227,000
Revolving Promissory Note$100,000
Paycheck Protection Program$94,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 990 is reviewed by the executive director and board of directors for approval before filing each year.”

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

“Salaries for management and top level employees are voted on by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Financial information and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
West Jupiter Community Group Inc
EIN
65-0137715
Phone
5617450950
Address
7187 CHURCH STREET, JUPITER, FL 33458

Signing Officer

Name
Jonathan Hart
Title
President
Phone
5617450950
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hart
Formed
1986
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
50

Preparer

Firm
Mari Huff CPA Pa
Address
759 SW FEDERAL HIGHWAY SUITE 101, STUART, FL 34994-2972
Preparer
Mari Huff CPA
Phone
7728882042
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues & subscriptions 2,809 313 0 bank fees 910 101 0 field trips 2,089 0 0 food service 20,665 0 0 program expenses 51,885 0 0 repairs & maintenance 33,406 3,712 0 telephone 6,208 689 0 total 117,972 4,815 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS AND THEIR FAMILIES, SO THEY MAY PURSUE ACADEMIC AND PERSONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02193750
IRS990/NetAssetsOrFundBalancesEOYAmt02715458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01112685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02715458
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0340
IRS990/OccupancyGrp/ProgramServicesAmt03061
IRS990/OccupancyGrp/TotalAmt03401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OfficeExpensesGrp/ProgramServicesAmt025261
IRS990/OfficeExpensesGrp/TotalAmt026345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378
IRS990/OtherExpensesGrp/ProgramServicesAmt06511
IRS990/OtherExpensesGrp/ProgramServicesAmt12952
IRS990/OtherExpensesGrp/ProgramServicesAmt21198
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt07235
IRS990/OtherExpensesGrp/TotalAmt13280
IRS990/OtherExpensesGrp/TotalAmt21331
IRS990/OtherExpensesGrp/TotalAmt3778
IRS990/OtherLiabilitiesGrp/EOYAmt0421300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03662
IRS990/OtherRevenueTotalAmt03662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281720
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04095
IRS990/PayrollTaxesGrp/ProgramServicesAmt036854
IRS990/PayrollTaxesGrp/TotalAmt040949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028190
IRS990/PrincipalOfficerNm0JONATHAN HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01395153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08072
IRS990/PYOtherExpensesAmt0424587
IRS990/PYOtherRevenueAmt012957
IRS990/PYProgramServiceRevenueAmt0181952
IRS990/PYRevenuesLessExpensesAmt0753467
IRS990/PYSalariesCompEmpBnftPaidAmt0420080
IRS990/PYTotalExpensesAmt0844667
IRS990/PYTotalRevenueAmt01598134
IRS990/ReconcilationRevenueExpnssAmt0521708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04175952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03931891
IRS990ScheduleA/SubstantialContributorsTotAmt0244061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01395153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04175952
IRS990ScheduleA/TotalSupportAmt04175952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02112926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02885585
IRS990ScheduleD/EquipmentGrp/BookValueAmt039749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186334
IRS990ScheduleD/ExpensesSubtotalAmt0833901
IRS990ScheduleD/LandGrp/BookValueAmt0469837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REVOLVING PROMISSORY NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueSubtotalAmt01355609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02760436
IRS990ScheduleD/TotalExpensesPerForm990Amt0833901
IRS990ScheduleD/TotalLiabilityAmt0421300
IRS990ScheduleD/TotalRevenuePerForm990Amt01355609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01355609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOPATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR MANAGEMENT AND TOP LEVEL EMPLOYEES ARE VOTED ON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 2,809 313 0 BANK FEES 910 101 0 FIELD TRIPS 2,089 0 0 FOOD SERVICE 20,665 0 0 PROGRAM EXPENSES 51,885 0 0 REPAIRS & MAINTENANCE 33,406 3,712 0 TELEPHONE 6,208 689 0 TOTAL 117,972 4,815 0

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,163,014
Liabilities
$447,556
Net assets
$2,715,458
Revenue
$1,355,609
Expenses
$833,901
Net income
$521,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.10$4.13$1.93$1.48$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$1.63$1.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.13$3.47$1.50$1.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.31$1.46$1.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.30$2.87$1.17$1.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.45$2.72$1.36$0.83$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.20$2.19$1.60$0.84$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.44$1.04$0.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.74$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.51$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.61$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$0.45
2010Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.61$0.46$0.15