Civic Intelligence

MID Cities Learning Center Inc.

990 • Fiscal year 2024 • EIN 75-1336797

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 12, 2025

Organization Profilewww.treetops.org
12500 S Pipeline RoadEuless, TX 76040

(817) 283-1771

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,483

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,528,307

Down $256,453 (-6.8%) from 2023

Net Assets

Down

$3,269,797

Down $273,520 (-7.7%) from 2023

Liabilities

Up

$258,510

Up $17,067 (+7.1%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$3,690,311

Up $375,421 (+11%) from 2023

Expenses

Up

$3,963,831

Up $585,530 (+17%) from 2023

Net Income

Down

-$273,520

Down $210,109 (-331%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,630,506Liabilities 2010: $861,870Net Assets 2010: $2,768,6362010Assets 2011: $3,441,996Liabilities 2011: $415,919Net Assets 2011: $3,026,0772011Assets 2012: $3,247,921Liabilities 2012: $127,150Net Assets 2012: $3,120,7712012Assets 2013: $3,355,686Liabilities 2013: $159,635Net Assets 2013: $3,196,0512013Assets 2014: $3,404,860Liabilities 2014: $151,679Net Assets 2014: $3,253,1812014Assets 2015: $3,613,879Liabilities 2015: $207,293Net Assets 2015: $3,406,5862015Assets 2016: $3,811,959Liabilities 2016: $160,357Net Assets 2016: $3,651,6022016Assets 2017: $4,053,580Liabilities 2017: $231,431Net Assets 2017: $3,822,1492017Assets 2018: $4,046,269Liabilities 2018: $246,888Net Assets 2018: $3,799,3812018Assets 2019: $4,081,505Liabilities 2019: $207,498Net Assets 2019: $3,874,0072019Assets 2020: $4,264,716Liabilities 2020: $236,673Net Assets 2020: $4,028,0432020Assets 2021: $4,230,463Liabilities 2021: $248,972Net Assets 2021: $3,981,4912021Assets 2022: $3,866,575Liabilities 2022: $259,847Net Assets 2022: $3,606,7282022Assets 2023: $3,784,760Liabilities 2023: $241,443Net Assets 2023: $3,543,3172023Assets 2024: $3,528,307Liabilities 2024: $258,510Net Assets 2024: $3,269,7972024Assets 2025: $2,788,731Liabilities 2025: $237,941Net Assets 2025: $2,550,7902025

Highlighted filing

2024

Assets$3,528,307
Liabilities$258,510
Net Assets$3,269,797
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,085,9952010Expenses 2011: $2,101,9072011Expenses 2012: $2,157,9712012Revenue 2013: $2,415,964Expenses 2013: $2,340,684Net Income 2013: $75,2802013Revenue 2014: $2,468,395Expenses 2014: $2,411,265Net Income 2014: $57,1302014Revenue 2015: $2,687,479Expenses 2015: $2,534,074Net Income 2015: $153,4052015Revenue 2016: $2,940,954Expenses 2016: $2,695,938Net Income 2016: $245,0162016Revenue 2017: $3,122,387Expenses 2017: $2,951,840Net Income 2017: $170,5472017Revenue 2018: $2,952,947Expenses 2018: $2,975,715Net Income 2018: -$22,7682018Revenue 2019: $3,201,377Expenses 2019: $3,126,751Net Income 2019: $74,6262019Revenue 2020: $3,543,782Expenses 2020: $3,389,746Net Income 2020: $154,0362020Revenue 2021: $3,393,583Expenses 2021: $3,440,135Net Income 2021: -$46,5522021Revenue 2022: $3,061,807Expenses 2022: $3,436,570Net Income 2022: -$374,7632022Revenue 2023: $3,314,890Expenses 2023: $3,378,301Net Income 2023: -$63,4112023Revenue 2024: $3,690,311Expenses 2024: $3,963,831Net Income 2024: -$273,5202024Revenue 2025: $3,604,822Expenses 2025: $4,323,829Net Income 2025: -$719,0072025

Highlighted filing

2024

Revenue$3,690,311
Expenses$3,963,831
Net Income-$273,520
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,690,311
Mission and Program Overview

Mission

To minimize or prevent learning disabilities through individualized curriculums for students and parents. Charter school with 323 students.

Support services & enrichment programs for the primary and secondary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,296,926$2,359,248▲ $62,322
Cash and Non-Interest-Bearing Accounts$1,205,630$909,667▼ $295,963
Accounts Receivable$282,204$259,392▼ $22,812
Total Assets$3,784,760$3,528,307▼ $256,453
Liabilities
Other Liabilities$226,374$257,068▲ $30,694
Accounts Payable and Accrued Expenses$15,069$1,442▼ $13,627
Total Liabilities$241,443$258,510▲ $17,067
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,270,440$2,986,612▼ $283,828
Net Assets Without Donor Restrictions$272,877$283,185▲ $10,308
Total Net Assets Fund Balance$3,543,317$3,269,797▼ $273,520
Total Liabilities and Net Assets / Fund Balance$3,784,760$3,528,307▼ $256,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,272,315$2,304,511$4,576,826
Equipment$5,548$171,201$176,749
Land$81,385-$81,385
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WhitfieldDirectorFT$145,483$145,483
Stephanie KaimanaFinance ManagerFT$97,411$97,411

Board Members and Trustees

NameTitle
Dr Mike SackenPresident
Anthony JohnsonBoard Member
Cayden BozemanBoard Member
Colton BozemanBoard Member
Dion BrooksBoard Member
Roger DossBoard Member
Pauline HartleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,707
Program Service Revenue
$3,662,954
Investment Income
$11,650
Other Revenue
$0
All Other Contributions
$15,707
Change in Net Assets
$-273,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,690,311
Total Revenue per Form 990
$3,690,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,219,736
Other Expenses$744,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,353,316--$2,353,316
Other Employee Benefits$395,872$35,579-$431,451
Current Officers, Directors, Trustees, and Key Employees$29,223$213,671-$242,894
Payroll Taxes$177,558$14,517-$192,075
All Other Expenses$143,695$25,989-$169,684
Depreciation Depletion$167,506--$167,506
Other Expenses$64,671$548-$64,671
Insurance$34,426--$34,426
Fees for Services Accounting-$19,600-$19,600
Occupancy-$6,352-$6,352
Travel$2,977--$2,977
Fees for Services Legal-$2,233-$2,233
Total Functional Expenses$3,635,136$328,695$0$3,963,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,963,831
Total Expenses per Audited Statements$3,963,831
Total Expenses per Form 990$3,963,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$226,209
Accrued Expenses$18,714
Due to Student Groups$12,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 certified public accountant prepares the federal form 990 with assistance from management. The board of directors and management review the 990 prior to submission.”

Form 990, Part VI, Section C, line 18

“Mid-cities learning center, inc. Makes it's 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Mid-cities learning center, inc. Makes it's governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-cities Learning Center Inc
EIN
75-1336797
Phone
8172831771
Address
12500 S PIPELINE ROAD, EULESS, TX 76040

Signing Officer

Name
James Whitfield
Title
Director
Phone
8172831771
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whitfield
Formed
1972
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
20

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03181324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03912
IRS990/PYOtherExpensesAmt0661165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03298758
IRS990/PYRevenuesLessExpensesAmt0-63411
IRS990/PYSalariesCompEmpBnftPaidAmt02717136
IRS990/PYTotalExpensesAmt03378301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03314890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-273520
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03674604
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02272315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02304511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04576826
IRS990ScheduleD/EquipmentGrp/BookValueAmt05548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03963831
IRS990ScheduleD/LandGrp/BookValueAmt081385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03690311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02359248
IRS990ScheduleD/TotalExpensesPerForm990Amt03963831
IRS990ScheduleD/TotalLiabilityAmt0257068
IRS990ScheduleD/TotalRevenuePerForm990Amt03690311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03690311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03963831
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED STATE AND FEDERAL MONIES RELATIVE TO THE OPERATION OF A TEXAS CHARTER SCHOOL. THESE GRANTS AND ENTITLEMENTS HAVE BEEN REFLECTED AS PROGRAM SERVICE REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MID-CITIES LEARNING CENTER, INC. MAKES IT'S 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MID-CITIES LEARNING CENTER, INC. MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MID-CITIES LEARNING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TREETOPS INTERNATIONAL SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752771732
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012500 S PIPELINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EULESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03784760
IRS990/TotalAssetsEOYAmt03528307
IRS990/TotalAssetsGrp/BOYAmt03784760
IRS990/TotalAssetsGrp/EOYAmt03528307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015707
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03635136
IRS990/TotalFunctionalExpensesGrp/TotalAmt03963831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241443
IRS990/TotalLiabilitiesEOYAmt0258510
IRS990/TotalLiabilitiesGrp/BOYAmt0241443
IRS990/TotalLiabilitiesGrp/EOYAmt0258510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03543317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03269797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03635136
IRS990/TotalProgramServiceRevenueAmt03662954
IRS990/TotalReportableCompFromOrgAmt0242894
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03674604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03690311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03784760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03528307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02977
IRS990/TravelGrp/TotalAmt02977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,528,307
Liabilities
$258,510
Net assets
$3,269,797
Revenue
$3,690,311
Expenses
$3,963,831
Net income
-$273,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.24$2.55$3.60$4.32$0.72
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.26$3.27$3.69$3.96$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.24$3.54$3.31$3.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.26$3.61$3.06$3.44$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.25$3.98$3.39$3.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.24$4.03$3.54$3.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$3.20$3.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.25$3.80$2.95$2.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.23$3.82$3.12$2.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.16$3.65$2.94$2.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.21$3.41$2.69$2.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.15$3.25$2.47$2.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.16$3.20$2.42$2.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.13$3.12$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.42$3.03$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.86$2.77$2.09