Civic Intelligence

Blue Learning

990 • Fiscal year 2022 • EIN 75-2822205

Jul 07, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.BLUELEARNING.COM
PO Box 292632Lewisville, TX 75029

(972) 316-3663

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$191,474

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,560,970

Up $10,904,982 (+102%) from 2021

Net Assets

Up

$15,767,882

Up $5,819,774 (+59%) from 2021

Liabilities

Up

$5,793,088

Up $5,085,208 (+718%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$18,685,153

Up $7,879,291 (+73%) from 2021

Expenses

Up

$12,865,379

Up $9,831,834 (+324%) from 2021

Net Income

Down

$5,819,774

Down $1,952,543 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2014: $818,575Liabilities 2014: $467,727Net Assets 2014: $350,8482014Assets 2015: $5,000,253Liabilities 2015: $692,395Net Assets 2015: $4,307,8582015Assets 2016: $6,586,998Liabilities 2016: $1,029,649Net Assets 2016: $5,557,3492016Assets 2017: $4,313,858Liabilities 2017: $413,447Net Assets 2017: $3,900,4112017Assets 2018: $2,600,493Liabilities 2018: $78,313Net Assets 2018: $2,522,1802018Assets 2019: $1,766,432Liabilities 2019: $54,282Net Assets 2019: $1,712,1502019Assets 2020: $2,692,553Liabilities 2020: $496,536Net Assets 2020: $2,196,0172020Assets 2021: $10,655,988Liabilities 2021: $707,880Net Assets 2021: $9,948,1082021Assets 2022: $21,560,970Liabilities 2022: $5,793,088Net Assets 2022: $15,767,8822022Assets 2023: $20,424,960Liabilities 2023: $1,844,934Net Assets 2023: $18,580,0262023Assets 2024: $27,820,844Liabilities 2024: $3,158,297Net Assets 2024: $24,662,5472024

Highlighted filing

2022

Assets$21,560,970
Liabilities$5,793,088
Net Assets$15,767,882
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $1,743,372Expenses 2014: $1,392,524Net Income 2014: $350,8482014Revenue 2015: $12,408,368Expenses 2015: $8,451,358Net Income 2015: $3,957,0102015Revenue 2016: $5,303,893Expenses 2016: $4,054,402Net Income 2016: $1,249,4912016Revenue 2017: $857,072Expenses 2017: $2,514,010Net Income 2017: -$1,656,9382017Revenue 2018: $736,440Expenses 2018: $2,114,671Net Income 2018: -$1,378,2312018Revenue 2019: $1,742,309Expenses 2019: $2,552,339Net Income 2019: -$810,0302019Revenue 2020: $1,740,779Expenses 2020: $1,256,912Net Income 2020: $483,8672020Revenue 2021: $10,805,862Expenses 2021: $3,033,545Net Income 2021: $7,772,3172021Revenue 2022: $18,685,153Expenses 2022: $12,865,379Net Income 2022: $5,819,7742022Revenue 2023: $21,034,670Expenses 2023: $18,222,526Net Income 2023: $2,812,1442023Revenue 2024: $24,146,860Expenses 2024: $18,065,573Net Income 2024: $6,081,2872024

Highlighted filing

2022

Revenue$18,685,153
Expenses$12,865,379
Net Income$5,819,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 7, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$18,685,153
Mission and Program Overview

Mission

The organization has been engaged by responsive education solutions to provide services related to the operation of schools under charters granted to responsive education solutions. Services provided by the organization include human resources, professional develpoment, health and safety, accounting, marketing, public relations, student recruiment, record keeping and reporting, operational support, and maintenance of the student information management system.

The organization has been engaged by responsive education solutions (res) to provide services related to the operation of schools under charters granted to res.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$955,052$17,132,352▲ $16,177,300
Accounts Receivable$9,342,846$4,177,958▼ $5,164,888
Investments Other Securities$200,000$0▼ $200,000
Prepaid Expenses and Deferred Charges$150,606$188,965▲ $38,359
Land, Buildings, and Equipment, Net-$61,695-
Intangible Assets$7,484$0▼ $7,484
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,655,988$21,560,970▲ $10,904,982
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$271,421$4,702,569▲ $4,431,148
Accounts Payable and Accrued Expenses$349,559$1,090,519▲ $740,960
Deferred Revenue$86,900$0▼ $86,900
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$707,880$5,793,088▲ $5,085,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,948,108$15,767,882▲ $5,819,774
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,948,108$15,767,882▲ $5,819,774
Total Liabilities and Net Assets / Fund Balance$10,655,988$21,560,970▲ $10,904,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,695$126,786$188,481
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James TaylorCFOFT$162,596$17,466$162,596
Jeff EvansVP MarketingFT$108,804$25,138$133,942
Anthony EdwardsExecutive VP-office of InnovatFT$106,530$27,275$133,805
Corey FischerVP-fiananceFT$100,660$27,502$128,162
Scott ClarkVP of Information ServicesFT$87,075$23,591$110,666

Board Members and Trustees

NameTitle
Brent MoneyDirector
Chris BaumannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Public School PartnersConsulting12051 BRADBURY, El Paso, TX 79928$455,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,394,068
Investment Income
$3,332
Other Revenue
$287,753
Change in Net Assets
$5,819,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,685,153
Total Revenue per Audited Statements
$18,685,153
Total Revenue per Form 990
$18,685,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,231,476
Grants and Similar Amounts Paid$4,590,000
Other Expenses$3,043,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,590,000--$4,590,000
Other Salaries and Wages-$4,242,234-$4,242,234
Fees for Services Other$2,163,059--$2,163,059
Other Employee Benefits-$509,624-$509,624
Occupancy$492,877--$492,877
Payroll Taxes-$317,022-$317,022
Current Officers, Directors, Trustees, and Key Employees-$162,596-$162,596
Fees for Services Legal$76,576--$76,576
Travel$65,328--$65,328
Insurance$41,639--$41,639
Information Technology$22,300--$22,300
Fees for Services Accounting$20,000--$20,000
Depreciation Depletion$19,790--$19,790
Other Expenses$7,974--$7,974
All Other Expenses$7,843--$7,843
Advertising$4,143--$4,143
Office Expenses$1,598--$1,598
Total Functional Expenses$7,633,903$5,231,476$0$12,865,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,865,379
Total Expenses per Audited Statements$12,865,379
Total Expenses per Form 990$12,865,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Responsiveed TexasLewisville, TX501(c)(3)General Support$4,390,000
Responsive Education SolutionsLewisville, TX501(c)(3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$4,360,012
Compensated Absences$247,822
Accrued Wages$94,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blue Learning
EIN
75-2822205
In Care Of
% JAMES TAYLOR
Phone
9723163663
Address
PO BOX 292632, LEWISVILLE, TX 75029

Signing Officer

Name
James Taylor
Title
CEO
Phone
9723163663
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Taylor
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
59
Volunteers
1

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Form 990, part vi, line 11b the form 990 is provided to the directors for review in electronic format prior to sending it to the irs.”

Enforcement of Conflicts Policy

“Form 990, paet vi, line 12c conflicts policy enforced by signed annual statements.”

Compensation Process for Top Official

“Form 990, part vi, line 15a the organization's board of directors votes on all officer and key employee conpensation after recommendations are presented.”

Compensation Process for Officers

“Form 990, part vi, line 15b the organization's board of directors votes on all officer and key employee compensation after recommendations are presented.”

Governing Documents Disclosure Explanation

“Form 990, part vi, line 19 governing documents, policies, financial statements, and the form 990 are all available upon request.”

Form 990 Part IX Line 11G

“Description:other professional fee total fees:2163059”

Financial Statement Notes

Fin 48 (asc 740)

“The organization is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061695
IRS990/LandBldgEquipCostOrOtherBssAmt0188481
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS BEEN ENGAGED BY RESPONSIVE EDUCATION SOLUTIONS TO PROVIDE SERVICES RELATED TO THE OPERATION OF SCHOOLS UNDER CHARTERS GRANTED TO RESPONSIVE EDUCATION SOLUTIONS. SERVICES PROVIDED BY THE ORGANIZATION INCLUDE HUMAN RESOURCES, PROFESSIONAL DEVELPOMENT, HEALTH AND SAFETY, ACCOUNTING, MARKETING, PUBLIC RELATIONS, STUDENT RECRUIMENT, RECORD KEEPING AND REPORTING, OPERATIONAL SUPPORT, AND MAINTENANCE OF THE STUDENT INFORMATION MANAGEMENT SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09948108
IRS990/NetAssetsOrFundBalancesEOYAmt015767882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09948108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015767882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0492877
IRS990/OccupancyGrp/TotalAmt0492877
IRS990/OfficeExpensesGrp/ProgramServicesAmt01598
IRS990/OfficeExpensesGrp/TotalAmt01598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0509624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509624
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS & LICENSES
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt058531
IRS990/OtherExpensesGrp/ProgramServicesAmt150036
IRS990/OtherExpensesGrp/ProgramServicesAmt212209
IRS990/OtherExpensesGrp/ProgramServicesAmt37974
IRS990/OtherExpensesGrp/TotalAmt058531
IRS990/OtherExpensesGrp/TotalAmt150036
IRS990/OtherExpensesGrp/TotalAmt212209
IRS990/OtherExpensesGrp/TotalAmt37974
IRS990/OtherLiabilitiesGrp/BOYAmt0271421
IRS990/OtherLiabilitiesGrp/EOYAmt04702569
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126127
IRS990/OtherRevenueTotalAmt0266153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04242234
IRS990/OtherSalariesAndWagesGrp/TotalAmt04242234
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0317022
IRS990/PayrollTaxesGrp/TotalAmt0317022
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188965
IRS990/PrincipalOfficerNm0JAMES TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018325446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018325446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08984
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01543489
IRS990/PYOtherRevenueAmt0230845
IRS990/PYProgramServiceRevenueAmt010545807
IRS990/PYRevenuesLessExpensesAmt07752091
IRS990/PYSalariesCompEmpBnftPaidAmt01490056
IRS990/PYTotalExpensesAmt03033545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010785636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05819774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt021600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018394068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010776652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01740779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01178777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0567063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032657339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033916
IRS990ScheduleA/InvestmentIncomeCYPct00.00103
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0266153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0266153
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99089
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt032657339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018394068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010776652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01740779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01178777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567063
IRS990ScheduleA/Total509Grp/TotalAmt032657339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018685153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010785636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01740779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01178777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032957408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt012865379
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24360012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt018685153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061695
IRS990ScheduleD/TotalExpensesPerForm990Amt012865379
IRS990ScheduleD/TotalLiabilityAmt04702569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,560,970
Liabilities
$5,793,088
Net assets
$15,767,882
Revenue
$18,685,153
Expenses
$12,865,379
Net income
$5,819,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$3.16$24.7$24.1$18.1$6.08
2023Detailed filing. Detailed filing data is available for this year.$20.4$1.84$18.6$21.0$18.2$2.81
2022Detailed filing. Detailed filing data is available for this year.$21.6$5.79$15.8$18.7$12.9$5.82
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.71$9.95$10.8$3.03$7.77
2020Summary only. Only limited summary data is available for this year.$2.69$0.50$2.20$1.74$1.26$0.48
2019Summary only. Only limited summary data is available for this year.$1.77$0.05$1.71$1.74$2.55$0.81
2018Summary only. Only limited summary data is available for this year.$2.60$0.08$2.52$0.74$2.11$1.38
2017Summary only. Only limited summary data is available for this year.$4.31$0.41$3.90$0.86$2.51$1.66
2016Summary only. Only limited summary data is available for this year.$6.59$1.03$5.56$5.30$4.05$1.25
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.69$4.31$12.4$8.45$3.96
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.47$0.35$1.74$1.39$0.35