Civic Intelligence

West Jupiter Community Group Inc.

990 • Fiscal year 2022 • EIN 65-0137715

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 05, 2023

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

79th percentile

30%

Higher net margin than 79% 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,504,181

Up $335,006 (+11%) from 2021

Net Assets

Up

$3,306,305

Up $436,401 (+15%) from 2021

Liabilities

Down

$197,876

Down $101,395 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$1,463,855

Up $290,187 (+25%) from 2021

Expenses

Up

$1,027,454

Up $8,233 (+0.8%) from 2021

Net Income

Up

$436,401

Up $281,954 (+183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$3,504,181
Liabilities$197,876
Net Assets$3,306,305
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,463,855
Expenses$1,027,454
Net Income$436,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 5, 2023
Return Version
2021v4.0
Gross Receipts
$1,480,216
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$2,749,446$2,803,121▲ $53,675
Cash and Non-Interest-Bearing Accounts$369,879$451,360▲ $81,481
Accounts Receivable$21,737$22,339▲ $602
Prepaid Expenses and Deferred Charges$25,995$21,579▼ $4,416
Intangible Assets$2,118--
Total Assets$3,169,175$3,504,181▲ $335,006
Other Assets Total-$205,782-
Liabilities
Other Liabilities$288,812$189,876▼ $98,936
Accounts Payable and Accrued Expenses$8,388$5,623▼ $2,765
Deferred Revenue$2,071$2,377▲ $306
Total Liabilities$299,271$197,876▼ $101,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,734,904$3,187,505▲ $452,601
Net Assets With Donor Restrictions$135,000$118,800▼ $16,200
Total Net Assets Fund Balance$2,869,904$3,306,305▲ $436,401
Total Liabilities and Net Assets / Fund Balance$3,169,175$3,504,181▲ $335,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,137$862,449$2,838,586
Land$471,822-$471,822
Other Land Buildings$266,119$201,255$467,374
Equipment$56,093$74,053$130,146
Other Assets Org$205,782--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jonathan HartPresident
Arthur J LandroDirector
Charles MillarDirector
Ed FrankelDirector
Edward J HocevarDirector
Jennifer BossDirector
Jervonte EdmondsDirector
Kendrick MireeDirector
Leah FrankelDirector
Melissa MulvaneyDirector
Stephanie MckoyDirector
Arielle YebbaParent Rep T
Deborah S BakerSecretary
Phil DanfordTreasurer
Lee OwenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,643
Program Service Revenue
$89,053
Investment Income
$5,643
Other Revenue
$-1,484
All Other Contributions
$835,104
Change in Net Assets
$436,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,855
Total Revenue per Audited Statements
$1,463,855
Total Revenue per Form 990
$1,463,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,315
Other Expenses$501,139
Total Fundraising Expense$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,633$33,181-$331,814
Fees for Services Other$202,211$6,887-$209,098
Current Officers, Directors, Trustees, and Key Employees$139,980$15,553-$155,533
Insurance$82,725$9,192-$91,917
Depreciation Depletion$72,566$8,063-$80,629
Fees for Services Accounting$37,235$4,137-$41,372
Payroll Taxes$35,071$3,897-$38,968
Office Expenses$24,773$1,391-$26,164
Travel$12,773$1,419-$14,192
Advertising--$8,400$8,400
Interest$4,206$467-$4,673
Occupancy$3,898$433-$4,331
Other Expenses$661$73-$734
All Other Expenses$40$6-$46
Total Functional Expenses$932,399$86,655$8,400$1,027,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,454
Total Expenses per Audited Statements$1,027,454
Total Expenses per Form 990$1,027,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,114
Fundraising Direct Expenses$4,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EDNA'S GARDEN P$20,170$5,114$4,962$152
Total Events$20,170$5,114$4,962$152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Promissory Note$100,450
Line of Credit$89,426
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
Phil Danford
Title
Treasurer
Phone
5617450950
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hart
Formed
1986
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
42

Preparer

Firm
Mari Huff CPA Pa
Address
701 S COLORADO AVENUE SUITE 2, STUART, FL 34994
Preparer
Mari Huff CPA
Phone
7728882042
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues & subscriptions 5,605 625 0 bank fees 135 15 0 field trips 20,735 0 0 food service 26,439 0 0 program expenses 93,070 0 0 repairs & maintenance 47,015 5,224 0 telephone 9,212 1,023 0 total 202,211 6,887 0”

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IRS990/GainOrLossGrp/OtherAmt05601
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0520483
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017000
IRS990/GrossReceiptsAmt01480216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09192
IRS990/InsuranceGrp/ProgramServicesAmt082725
IRS990/InsuranceGrp/TotalAmt091917
IRS990/IntangibleAssetsGrp/BOYAmt02118
IRS990/InterestGrp/ManagementAndGeneralAmt0467
IRS990/InterestGrp/ProgramServicesAmt04206
IRS990/InterestGrp/TotalAmt04673
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01137757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02749446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02803121
IRS990/LandBldgEquipCostOrOtherBssAmt03940878
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011399
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt02869904
IRS990/NetAssetsOrFundBalancesEOYAmt03306305
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02734904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03187505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433
IRS990/OccupancyGrp/ProgramServicesAmt03898
IRS990/OccupancyGrp/TotalAmt04331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OfficeExpensesGrp/ProgramServicesAmt024773
IRS990/OfficeExpensesGrp/TotalAmt026164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0205782
IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373
IRS990/OtherExpensesGrp/ProgramServicesAmt09415
IRS990/OtherExpensesGrp/ProgramServicesAmt16993
IRS990/OtherExpensesGrp/ProgramServicesAmt21219
IRS990/OtherExpensesGrp/ProgramServicesAmt3661
IRS990/OtherExpensesGrp/TotalAmt010458
IRS990/OtherExpensesGrp/TotalAmt17770
IRS990/OtherExpensesGrp/TotalAmt21355
IRS990/OtherExpensesGrp/TotalAmt3734
IRS990/OtherLiabilitiesGrp/BOYAmt0288812
IRS990/OtherLiabilitiesGrp/EOYAmt0189876
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1636
IRS990/OtherRevenueTotalAmt0-1636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331814
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03897
IRS990/PayrollTaxesGrp/ProgramServicesAmt035071
IRS990/PayrollTaxesGrp/TotalAmt038968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021579
IRS990/PrincipalOfficerNm0JONATHAN HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0472792
IRS990/PYOtherRevenueAmt046268
IRS990/PYProgramServiceRevenueAmt024528
IRS990/PYRevenuesLessExpensesAmt0154447
IRS990/PYSalariesCompEmpBnftPaidAmt0546429
IRS990/PYTotalExpensesAmt01019221
IRS990/PYTotalRevenueAmt01173668
IRS990/ReconcilationRevenueExpnssAmt0436401
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06074601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt05618823
IRS990ScheduleA/SubstantialContributorsTotAmt0455778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06074601
IRS990ScheduleA/TotalSupportAmt06074643
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/BookValueAmt01976137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02838586
IRS990ScheduleD/EquipmentGrp/BookValueAmt056093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130146
IRS990ScheduleD/ExpensesSubtotalAmt01027454
IRS990ScheduleD/LandGrp/BookValueAmt0471822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING PROMISSORY NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01463855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02770171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205782
IRS990ScheduleD/TotalExpensesPerForm990Amt01027454
IRS990ScheduleD/TotalLiabilityAmt0189876
IRS990ScheduleD/TotalRevenuePerForm990Amt01463855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDNA'S GARDEN P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04962
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 5,605 625 0 BANK FEES 135 15 0 FIELD TRIPS 20,735 0 0 FOOD SERVICE 26,439 0 0 PROGRAM EXPENSES 93,070 0 0 REPAIRS & MAINTENANCE 47,015 5,224 0 TELEPHONE 9,212 1,023 0 TOTAL 202,211 6,887 0

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Filings

Displayed year

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

Open filing
Assets
$3,504,181
Liabilities
$197,876
Net assets
$3,306,305
Revenue
$1,463,855
Expenses
$1,027,454
Net income
$436,401
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