Civic Intelligence

Experiential Environmental Education Inc.

990 • Fiscal year 2023 • EIN 76-0751035

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization Profilewww.thegreenschoolofbaltimore.org
2851 Kentucky AveBaltimore, MD 21213

(410) 488-5312

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$155,075

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$1,433,053

Flat from 2023

Net Assets

Flat

$676,177

Flat from 2023

Liabilities

Flat

$756,876

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Flat

$2,220,502

Flat from 2023

Expenses

Flat

$2,124,037

Flat from 2023

Net Income

Flat

$96,465

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $293,599Liabilities 2010: $2,100Net Assets 2010: $291,4992010Assets 2011: $604,544Liabilities 2011: $186,202Net Assets 2011: $418,3422011Assets 2012: $634,758Liabilities 2012: $103,824Net Assets 2012: $530,9342012Assets 2013: $630,823Liabilities 2013: $33,125Net Assets 2013: $597,6982013Assets 2014: $622,590Liabilities 2014: $8,108Net Assets 2014: $614,4822014Assets 2015: $676,173Liabilities 2015: $38,827Net Assets 2015: $637,3462015Assets 2016: $614,889Liabilities 2016: $45,742Net Assets 2016: $569,1472016Assets 2017: $637,546Liabilities 2017: $60,732Net Assets 2017: $576,8142017Assets 2018: $641,470Liabilities 2018: $51,769Net Assets 2018: $589,7012018Assets 2019: $1,391,174Liabilities 2019: $871,560Net Assets 2019: $519,6142019Assets 2020: $1,358,214Liabilities 2020: $805,697Net Assets 2020: $552,5172020Assets 2021: $1,391,180Liabilities 2021: $815,867Net Assets 2021: $575,3132021Assets 2022: $1,342,788Liabilities 2022: $763,076Net Assets 2022: $579,7122022Assets 2023: $1,433,053Liabilities 2023: $756,876Net Assets 2023: $676,1772023Assets 2023: $1,433,053Liabilities 2023: $756,876Net Assets 2023: $676,1772023

Highlighted filing

2023

Assets$1,433,053
Liabilities$756,876
Net Assets$676,177
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,272,6662010Revenue 2011: $1,674,266Expenses 2011: $1,547,423Net Income 2011: $126,8432011Revenue 2012: $1,642,115Expenses 2012: $1,529,523Net Income 2012: $112,5922012Revenue 2013: $1,754,253Expenses 2013: $1,687,489Net Income 2013: $66,7642013Revenue 2014: $1,697,681Expenses 2014: $1,680,897Net Income 2014: $16,7842014Revenue 2015: $1,670,017Expenses 2015: $1,647,153Net Income 2015: $22,8642015Revenue 2016: $1,687,284Expenses 2016: $1,755,483Net Income 2016: -$68,1992016Revenue 2017: $1,763,265Expenses 2017: $1,755,598Net Income 2017: $7,6672017Revenue 2018: $1,822,210Expenses 2018: $1,809,323Net Income 2018: $12,8872018Revenue 2019: $1,732,140Expenses 2019: $1,802,227Net Income 2019: -$70,0872019Revenue 2020: $1,866,998Expenses 2020: $1,834,095Net Income 2020: $32,9032020Revenue 2021: $1,894,308Expenses 2021: $1,871,512Net Income 2021: $22,7962021Revenue 2022: $2,158,586Expenses 2022: $2,154,187Net Income 2022: $4,3992022Revenue 2023: $2,220,502Expenses 2023: $2,124,037Net Income 2023: $96,4652023Revenue 2023: $2,220,502Expenses 2023: $2,124,037Net Income 2023: $96,4652023

Highlighted filing

2023

Revenue$2,220,502
Expenses$2,124,037
Net Income$96,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,226,527
Mission and Program Overview

Mission

To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy. Students will be engaged in hands-on environmental projects that will provide an authentic context for reading, writing, math, science, and social studies skills and concepts learned in the classroom.

To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,427$908,765▼ $32,662
Cash and Non-Interest-Bearing Accounts$309,090$397,495▲ $88,405
Accounts Receivable$822$61,744▲ $60,922
Pledges and Grants Receivable$25,000$0▼ $25,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,342,788$1,433,053▲ $90,265
Other Assets Total$66,449$65,049▼ $1,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,062$692,733▼ $6,329
Accounts Payable and Accrued Expenses$64,014$64,143▲ $129
Total Liabilities$763,076$756,876▼ $6,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,712$648,177▲ $86,465
Net Assets With Donor Restrictions$18,000$28,000▲ $10,000
Total Net Assets Fund Balance$579,712$676,177▲ $96,465
Total Liabilities and Net Assets / Fund Balance$1,342,788$1,433,053▲ $90,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$808,765$144,675$953,440
Land$100,000-$100,000
Equipment-$40,061$40,061
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Erin GunterDirector$9,555$100,621$110,176

Board Members and Trustees

NameTitle
Keith CouchPresident
Tanika DavisVice President
Kay PurvisDirector
Mary BushelDirector
Wendy JeffriesDirector
Katherine PrimmExecutive Director
Miguel BuddleFmr. Director
Mira GreenFmr. Director
Honor DeLanceySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$469,265
Program Service Revenue
$1,738,588
Investment Income
$0
Other Revenue
$12,649
All Other Contributions
$53,462
Change in Net Assets
$96,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,976
Other Expenses$309,061
Total Fundraising Expense$5,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,457$99,158$80$1,279,695
Current Officers, Directors, Trustees, and Key Employees$118,544$124,408$1,868$244,820
Other Employee Benefits$175,670$29,381$267$205,318
Occupancy$115,959$8,353-$124,312
Payroll Taxes$72,848$12,184$111$85,143
Interest$56,111$4,010-$60,121
Depreciation Depletion$30,484$2,178-$32,662
Office Expenses$18,647$5,955-$24,602
Fees for Services Accounting-$19,947-$19,947
Fees for Services Other-$6,594-$6,594
Other Expenses$7,662$11,373$3,452$3,452
Total Functional Expenses$1,794,718$323,541$5,778$2,124,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,674
Fundraising Direct Expenses$6,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$18,674$18,674$6,025$12,649
Total Events$18,674$18,674$6,025$12,649
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Board at a meeting.”

Form 990, Part VI, Section C, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Experiential Environmental
EIN
76-0751035
Phone
4104885312
Address
2851 Kentucky Ave, Baltimore, MD 21213

Signing Officer

Name
Katherine Primm
Title
Executive Director
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Primm
Formed
2004
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
6
Employees
11
Volunteers
230

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization, thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012649
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0561712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08353
IRS990/OccupancyGrp/ProgramServicesAmt0115959
IRS990/OccupancyGrp/TotalAmt0124312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05955
IRS990/OfficeExpensesGrp/ProgramServicesAmt018647
IRS990/OfficeExpensesGrp/TotalAmt024602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066449
IRS990/OtherAssetsTotalGrp/EOYAmt065049
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205318
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Field lessons
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Catering & supplies
IRS990/OtherExpensesGrp/FundraisingAmt03452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011373
IRS990/OtherExpensesGrp/ProgramServicesAmt08158
IRS990/OtherExpensesGrp/ProgramServicesAmt110178
IRS990/OtherExpensesGrp/ProgramServicesAmt27662
IRS990/OtherExpensesGrp/TotalAmt019531
IRS990/OtherExpensesGrp/TotalAmt110178
IRS990/OtherExpensesGrp/TotalAmt27662
IRS990/OtherExpensesGrp/TotalAmt33452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279695
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012184
IRS990/PayrollTaxesGrp/ProgramServicesAmt072848
IRS990/PayrollTaxesGrp/TotalAmt085143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katherine Primm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Per pupil revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01738588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01738588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611083
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372705
IRS990/PYOtherRevenueAmt016484
IRS990/PYProgramServiceRevenueAmt01531019
IRS990/PYRevenuesLessExpensesAmt04399
IRS990/PYSalariesCompEmpBnftPaidAmt01781482
IRS990/PYTotalExpensesAmt02154187
IRS990/PYTotalRevenueAmt02158586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01738588
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/DepreciationAmt040061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0808765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0953440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organization, thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908765
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Completed through the Baltimore City Public School System.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Receives financial support from a government agency.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Green Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06025
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Katherine Primm
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155075
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board at a meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on site upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,053
Liabilities
$756,876
Net assets
$676,177
Revenue
$2,220,502
Expenses
$2,124,037
Net income
$96,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.76$0.68$2.22$2.12$0.10
2023Summary only. Only limited summary data is available for this year.$1.43$0.76$0.68$2.22$2.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.76$0.58$2.16$2.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.82$0.58$1.89$1.87$0.02
2020Summary only. Only limited summary data is available for this year.$1.36$0.81$0.55$1.87$1.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.87$0.52$1.73$1.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$1.82$1.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$1.76$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$1.69$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.67$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.70$1.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.75$1.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$1.64$1.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.19$0.42$1.67$1.55$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.27