Civic Intelligence

Kessler School Inc.

990 • Fiscal year 2022 • EIN 75-2841524

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

Organization Profilewww.thekesslerschool.com
1215 Turner AveDallas, TX 75208

(214) 942-2220

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$138,607

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,604,265

Up $3,242,053 (+74%) from 2021

Net Assets

Up

$2,459,056

Up $1,430,176 (+139%) from 2021

Liabilities

Up

$5,145,209

Up $1,811,877 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$3,547,747

Up $1,539,778 (+77%) from 2021

Expenses

Up

$2,376,165

Up $420,820 (+22%) from 2021

Net Income

Up

$1,171,582

Up $1,118,958 (+2126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2011: $488,978Liabilities 2011: $244,574Net Assets 2011: $244,4042011Assets 2012: $418,677Liabilities 2012: $298,562Net Assets 2012: $120,1152012Assets 2013: $505,022Liabilities 2013: $382,167Net Assets 2013: $122,8552013Assets 2014: $701,971Liabilities 2014: $426,187Net Assets 2014: $275,7842014Assets 2015: $1,977,914Liabilities 2015: $1,537,259Net Assets 2015: $440,6552015Assets 2016: $1,999,632Liabilities 2016: $1,491,973Net Assets 2016: $507,6592016Assets 2017: $1,988,803Liabilities 2017: $1,383,623Net Assets 2017: $605,1802017Assets 2018: $1,774,374Liabilities 2018: $1,161,294Net Assets 2018: $613,0802018Assets 2019: $2,331,677Liabilities 2019: $1,684,354Net Assets 2019: $647,3232019Assets 2020: $2,309,986Liabilities 2020: $1,592,325Net Assets 2020: $717,6612020Assets 2021: $4,362,212Liabilities 2021: $3,333,332Net Assets 2021: $1,028,8802021Assets 2022: $7,604,265Liabilities 2022: $5,145,209Net Assets 2022: $2,459,0562022Assets 2023: $8,537,575Liabilities 2023: $5,686,783Net Assets 2023: $2,850,7922023Assets 2024: $9,061,395Liabilities 2024: $6,126,993Net Assets 2024: $2,934,4022024

Highlighted filing

2022

Assets$7,604,265
Liabilities$5,145,209
Net Assets$2,459,056
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,153,980Expenses 2011: $1,081,988Net Income 2011: $71,9922011Revenue 2012: $1,043,692Expenses 2012: $1,159,193Net Income 2012: -$115,5012012Revenue 2013: $1,068,536Expenses 2013: $1,071,799Net Income 2013: -$3,2632013Revenue 2014: $1,600,299Expenses 2014: $1,447,106Net Income 2014: $153,1932014Revenue 2015: $1,660,792Expenses 2015: $1,495,015Net Income 2015: $165,7772015Revenue 2016: $2,051,008Expenses 2016: $1,958,037Net Income 2016: $92,9712016Revenue 2017: $1,908,371Expenses 2017: $1,810,850Net Income 2017: $97,5212017Revenue 2018: $1,892,618Expenses 2018: $1,884,718Net Income 2018: $7,9002018Revenue 2019: $1,861,935Expenses 2019: $1,827,692Net Income 2019: $34,2432019Revenue 2020: $2,073,149Expenses 2020: $2,002,811Net Income 2020: $70,3382020Revenue 2021: $2,007,969Expenses 2021: $1,955,345Net Income 2021: $52,6242021Revenue 2022: $3,547,747Expenses 2022: $2,376,165Net Income 2022: $1,171,5822022Revenue 2023: $2,829,226Expenses 2023: $2,697,855Net Income 2023: $131,3712023Revenue 2024: $2,832,745Expenses 2024: $2,799,135Net Income 2024: $33,6102024

Highlighted filing

2022

Revenue$3,547,747
Expenses$2,376,165
Net Income$1,171,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.0
Gross Receipts
$3,591,395
Mission and Program Overview

Mission

Private PreK and Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,301,138$2,188,087▲ $886,949
Land, Buildings, and Equipment, Net$2,227,297$2,103,704▼ $123,593
Pledges and Grants Receivable$0$1,244,000▲ $1,244,000
Accounts Receivable$588,864$860,690▲ $271,826
Savings and Temporary Cash Investments$244,913$245,280▲ $367
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,362,212$7,604,265▲ $3,242,053
Other Assets Total$0$962,504▲ $962,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,988,567$3,189,358▲ $1,200,791
Deferred Revenue$1,326,267$1,853,062▲ $526,795
Accounts Payable and Accrued Expenses$18,498$102,789▲ $84,291
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,333,332$5,145,209▲ $1,811,877
Net Assets / Fund Balance
Net Assets With Donor Restrictions$148,975$1,898,016▲ $1,749,041
Net Assets Without Donor Restrictions$879,905$561,040▼ $318,865
Total Net Assets Fund Balance$1,028,880$2,459,056▲ $1,430,176
Total Liabilities and Net Assets / Fund Balance$4,362,212$7,604,265▲ $3,242,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,058,647$241,648-
Equipment$343$29,717-
Leasehold Improvements$44,714$17,375-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa UllmannHead of SchoolFT$138,607$138,607

Board Members and Trustees

NameTitle
Cooper KochPresident
Cynthia JaggiVice-President
David GriffinDirector
Kevin DoeskinDirector
Michelle CollinsDirector
Mike CaseyDirector
Nima BahaDirector
Megan GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,938
Program Service Revenue
$1,638,048
Investment Income
$733
Other Revenue
$40,028
All Other Contributions
$1,868,938
Change in Net Assets
$1,171,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,301
Other Expenses$694,196
Professional Fundraising Fees$277,668
Total Fundraising Expense$277,668
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,946$210,736$0$1,053,682
Fees for Services Professional Fundraising--$277,668$277,668
Other Expenses$112,806$28,201$0$141,007
Current Officers, Directors, Trustees, and Key Employees$110,886$27,721$0$138,607
Occupancy$110,596$27,649$0$138,245
Interest$97,098$24,275$0$121,373
Other Employee Benefits$96,699$24,175$0$120,874
Payroll Taxes$72,910$18,228$0$91,138
Insurance$21,465$5,366$0$26,831
Information Technology$16,983$4,246$0$21,229
Advertising$14,726$3,682$0$18,408
Depreciation Depletion$7,644$1,911$0$9,555
Total Functional Expenses$1,713,767$384,730$277,668$2,376,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$277,668
Fundraising Gross Income$83,676
Fundraising Direct Expenses$43,648
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$88,676$88,676$9,937$78,739
Event 2$0$0$0$0
Total Events$88,676$88,676$43,648$45,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Copy provided to Executive Director and Board President for review.”

Part VI, Line 15

“Determined and approved by the Board of Trustees in conjunction with a review of market compensation for similar positions.”

Part VI, Line 19

“Governing documents policies and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
The Kessler School
EIN
75-2841524
In Care Of
% Cooper Koch
Phone
2149422220
Address
1215 Turner Ave, Dallas, TX 75208

Signing Officer

Name
Cooper Koch
Title
President Board of Trustees
Signed
2023-05-16
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
45
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Paycheck Protection Loan Forgiveness, Loan Forgiveness, $258594|”

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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/Desc0The Kessler School creates a community of diverse learners that values individuality cultivates a passion for learning instills a respect for others and promotes leadership and community service. The Kessler School provides PreK elementary and middle school children ages 3 through 8th grade. The school operates 180 days a year and provides sessions during the summer.
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03591395
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04246
IRS990/InformationTechnologyGrp/ProgramServicesAmt016983
IRS990/InformationTechnologyGrp/TotalAmt021229
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05366
IRS990/InsuranceGrp/ProgramServicesAmt021465
IRS990/InsuranceGrp/TotalAmt026831
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024275
IRS990/InterestGrp/ProgramServicesAmt097098
IRS990/InterestGrp/TotalAmt0121373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0733
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0733
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02227297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02103704
IRS990/LandBldgEquipCostOrOtherBssAmt02392444
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Private PreK and Elementary Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01988567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03189358
IRS990/NetAssetsOrFundBalancesBOYAmt01028880
IRS990/NetAssetsOrFundBalancesEOYAmt02459056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040028
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0879905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0561040
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027649
IRS990/OccupancyGrp/ProgramServicesAmt0110596
IRS990/OccupancyGrp/TotalAmt0138245
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0962504
IRS990/OtherChangesInNetAssetsAmt0258594
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120874
IRS990/OtherExpensesGrp/Desc0Instructional Expense
IRS990/OtherExpensesGrp/Desc1Substitutes
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Miscellaneous Exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328201
IRS990/OtherExpensesGrp/ProgramServicesAmt0167117
IRS990/OtherExpensesGrp/ProgramServicesAmt17732
IRS990/OtherExpensesGrp/ProgramServicesAmt234159
IRS990/OtherExpensesGrp/ProgramServicesAmt3112806
IRS990/OtherExpensesGrp/TotalAmt0167117
IRS990/OtherExpensesGrp/TotalAmt17732
IRS990/OtherExpensesGrp/TotalAmt242699
IRS990/OtherExpensesGrp/TotalAmt3141007
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053682
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,604,265
Liabilities
$5,145,209
Net assets
$2,459,056
Revenue
$3,547,747
Expenses
$2,376,165
Net income
$1,171,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$6.13$2.93$2.83$2.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.54$5.69$2.85$2.83$2.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.60$5.15$2.46$3.55$2.38$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.36$3.33$1.03$2.01$1.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.59$0.72$2.07$2.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.68$0.65$1.86$1.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.16$0.61$1.89$1.88$0.01
2017Summary only. Only limited summary data is available for this year.$1.99$1.38$0.61$1.91$1.81$0.10
2016Summary only. Only limited summary data is available for this year.$2.00$1.49$0.51$2.05$1.96$0.09
2015Summary only. Only limited summary data is available for this year.$1.98$1.54$0.44$1.66$1.50$0.17
2014Summary only. Only limited summary data is available for this year.$0.70$0.43$0.28$1.60$1.45$0.15
2013Summary only. Only limited summary data is available for this year.$0.51$0.38$0.12$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.30$0.12$1.04$1.16$0.12
2011Summary only. Only limited summary data is available for this year.$0.49$0.24$0.24$1.15$1.08$0.07