Civic Intelligence

Piece Inc.

990 • Fiscal year 2022 • EIN 81-0408426

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

Organization ProfileN/A
4310 Durston RoadBozeman, MT 59718

(406) 587-9311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

73rd percentile

22%

Higher net margin than 73% 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

61st percentile

6.5%

Faster asset growth than 61% 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 / Assets56th percentile

Assets

Up

$4,018,059

Up $245,552 (+6.5%) from 2021

Net Assets

Up

$3,641,965

Up $228,402 (+6.7%) from 2021

Liabilities

Up

$376,094

Up $17,150 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$2,292,626

Up $459,123 (+25%) from 2021

Expenses

Up

$1,778,091

Up $428,108 (+32%) from 2021

Net Income

Up

$514,535

Up $31,015 (+6.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,377,079Liabilities 2011: $248,072Net Assets 2011: $2,129,0072011Assets 2012: $2,193,305Liabilities 2012: $343,133Net Assets 2012: $1,850,1722012Assets 2013: $2,256,562Liabilities 2013: $247,829Net Assets 2013: $2,008,7332013Assets 2014: $2,589,740Liabilities 2014: $393,349Net Assets 2014: $2,196,3912014Assets 2015: $2,543,450Liabilities 2015: $388,152Net Assets 2015: $2,155,2982015Assets 2016: $2,751,960Liabilities 2016: $379,515Net Assets 2016: $2,372,4452016Assets 2017: $2,834,986Liabilities 2017: $370,671Net Assets 2017: $2,464,3152017Assets 2018: $2,994,636Liabilities 2018: $363,278Net Assets 2018: $2,631,3582018Assets 2019: $3,188,131Liabilities 2019: $374,860Net Assets 2019: $2,813,2712019Assets 2020: $3,285,727Liabilities 2020: $355,684Net Assets 2020: $2,930,0432020Assets 2021: $3,772,507Liabilities 2021: $358,944Net Assets 2021: $3,413,5632021Assets 2022: $4,018,059Liabilities 2022: $376,094Net Assets 2022: $3,641,9652022Assets 2023: $4,408,476Liabilities 2023: $75,554Net Assets 2023: $4,332,9222023Assets 2024: $4,911,306Liabilities 2024: $24,091Net Assets 2024: $4,887,2152024Assets 2025: $5,809,934Liabilities 2025: $33,598Net Assets 2025: $5,776,3362025

Highlighted filing

2022

Assets$4,018,059
Liabilities$376,094
Net Assets$3,641,965
Open 2022 Filing

Operations Trend

Revenue Growth70th 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: $1,365,373Expenses 2011: $1,337,235Net Income 2011: $28,1382011Revenue 2012: $1,141,137Expenses 2012: $1,417,932Net Income 2012: -$276,7952012Revenue 2013: $1,502,635Expenses 2013: $1,344,074Net Income 2013: $158,5612013Revenue 2014: $1,607,468Expenses 2014: $1,419,810Net Income 2014: $187,6582014Revenue 2015: $1,138,587Expenses 2015: $1,179,679Net Income 2015: -$41,0922015Revenue 2016: $1,273,609Expenses 2016: $1,056,463Net Income 2016: $217,1462016Revenue 2017: $1,295,275Expenses 2017: $1,203,405Net Income 2017: $91,8702017Revenue 2018: $1,385,241Expenses 2018: $1,218,098Net Income 2018: $167,1432018Revenue 2019: $1,520,143Expenses 2019: $1,338,230Net Income 2019: $181,9132019Revenue 2020: $1,463,805Expenses 2020: $1,347,033Net Income 2020: $116,7722020Revenue 2021: $1,833,503Expenses 2021: $1,349,983Net Income 2021: $483,5202021Revenue 2022: $2,292,626Expenses 2022: $1,778,091Net Income 2022: $514,5352022Revenue 2023: $2,523,063Expenses 2023: $1,869,175Net Income 2023: $653,8882023Revenue 2024: $2,508,983Expenses 2024: $2,090,652Net Income 2024: $418,3312024Revenue 2025: $3,061,917Expenses 2025: $2,322,758Net Income 2025: $739,1592025

Highlighted filing

2022

Revenue$2,292,626
Expenses$1,778,091
Net Income$514,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.1
Gross Receipts
$2,292,626
Mission and Program Overview

Mission

The mission of Heritage Christian School is to integrate academic excellence with a biblical world view, helping Christian families to impact the world for Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,797,165$1,816,070▲ $18,905
Investments in Publicly Traded Securities$455,740$1,547,863▲ $1,092,123
Savings and Temporary Cash Investments$788,407$0▼ $788,407
Cash and Non-Interest-Bearing Accounts$561,880$605,390▲ $43,510
Accounts Receivable$3,137$0▼ $3,137
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,772,507$4,018,059▲ $245,552
Other Assets Total$166,178$48,736▼ $117,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,634$252,148▼ $19,486
Accounts Payable and Accrued Expenses$87,307$87,075▼ $232
Other Liabilities$3$36,871▲ $36,868
Total Liabilities$358,944$376,094▲ $17,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,214,866$3,443,268▲ $228,402
Net Assets With Donor Restrictions$198,697$198,697→ $0
Total Net Assets Fund Balance$3,413,563$3,641,965▲ $228,402
Total Liabilities and Net Assets / Fund Balance$3,772,507$4,018,059▲ $245,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,125$1,348,000$2,915,125
Equipment$148,945$195,034$343,979
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$455,740-▼ $65,129-$390,611
2020$329,361-▲ $126,379-$455,740
2019$306,191-▲ $23,170-$329,361
2018$298,248-▲ $7,943-$306,191
2017$287,607-▲ $10,641-$298,248
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jennifer GrahamVice President
Erik RassiDirector
Thomas LeeDirector
William SenecalTreasurer, Director
Kim KimbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$477,701
Program Service Revenue
$1,746,172
Investment Income
$68,753
Other Revenue
$0
All Other Contributions
$124,297
Change in Net Assets
$514,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,290
Other Expenses$553,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,202$282,267-$1,085,469
Information Technology-$103,860-$103,860
Occupancy$83,088--$83,088
Payroll Taxes$80,720--$80,720
Depreciation Depletion$75,000$3,000-$78,000
All Other Expenses$71,632$968-$72,600
Other Employee Benefits$28,059$11,865-$39,924
Office Expenses$38,802--$38,802
Insurance$34,960--$34,960
Other Expenses$20,350--$20,350
Pension Plan Contributions$13,942$4,235-$18,177
Interest-$9,736-$9,736
Travel$5,000--$5,000
Fees for Services Other-$2,903-$2,903
Advertising$2,698--$2,698
Fees for Services Accounting-$1,316-$1,316
Total Functional Expenses$1,357,941$420,150$0$1,778,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$249,970---
Total Events$249,970---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$36,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The Board President & Treasurer review Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board and Administrators do not allow someone to serve or vote where a conflict of interest applies. No one may serve on the Board who is closely related to an employee. No employee may serve on the Board. No member of the Board may participate in the making or approval of a contract in which he or she is financially interested.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Periodically survey local schools to determine key professional salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Piece Inc
EIN
81-0408426
Phone
4065879311
Address
4310 DURSTON ROAD, BOZEMAN, MT 59718

Signing Officer

Name
William Senecal
Title
Treasurer, Director
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Senecal
Formed
1982
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
6
Employees
65

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ste 1, Bozeman, MT 59715
Preparer
Doug Neil
Phone
4065879239
Raw XML AppendixShowing 400 of 457 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0803202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt080720
IRS990/PayrollTaxesGrp/TotalAmt080720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013942
IRS990/PensionPlanContributionsGrp/TotalAmt018177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Senecal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Athletics
IRS990/ProgramServiceRevenueGrp/Desc1Facility
IRS990/ProgramServiceRevenueGrp/Desc2Hot Lunches
IRS990/ProgramServiceRevenueGrp/Desc3Registration
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41439696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41439696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369951
IRS990/PYProgramServiceRevenueAmt01386822
IRS990/PYRevenuesLessExpensesAmt0483520
IRS990/PYSalariesCompEmpBnftPaidAmt0980032
IRS990/PYTotalExpensesAmt01349983
IRS990/PYTotalRevenueAmt01833503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0514535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01746172
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788407
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/BuildingsGrp/BookValueAmt01567125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01348000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02915125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0455740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0390611
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0329361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0455740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0306191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0329361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0298248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0306191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0287607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0298248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010641
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343979
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816070
IRS990ScheduleD/TotalLiabilityAmt036871
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0249970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0249970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249970
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President & Treasurer review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and Administrators do not allow someone to serve or vote where a conflict of interest applies. No one may serve on the Board who is closely related to an employee. No employee may serve on the Board. No member of the Board may participate in the making or approval of a contract in which he or she is financially interested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodically survey local schools to determine key professional salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03772507
IRS990/TotalAssetsEOYAmt04018059
IRS990/TotalAssetsGrp/BOYAmt03772507
IRS990/TotalAssetsGrp/EOYAmt04018059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477701
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357941
IRS990/TotalFunctionalExpensesGrp/TotalAmt01778091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358944
IRS990/TotalLiabilitiesEOYAmt0376094
IRS990/TotalLiabilitiesGrp/BOYAmt0358944
IRS990/TotalLiabilitiesGrp/EOYAmt0376094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,018,059
Liabilities
$376,094
Net assets
$3,641,965
Revenue
$2,292,626
Expenses
$1,778,091
Net income
$514,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.03$5.78$3.06$2.32$0.74
2024Summary only. Only limited summary data is available for this year.$4.91$0.02$4.89$2.51$2.09$0.42
2023Summary only. Only limited summary data is available for this year.$4.41$0.08$4.33$2.52$1.87$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.38$3.64$2.29$1.78$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.36$3.41$1.83$1.35$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.36$2.93$1.46$1.35$0.12
2019Summary only. Only limited summary data is available for this year.$3.19$0.37$2.81$1.52$1.34$0.18
2018Summary only. Only limited summary data is available for this year.$2.99$0.36$2.63$1.39$1.22$0.17
2017Summary only. Only limited summary data is available for this year.$2.83$0.37$2.46$1.30$1.20$0.09
2016Summary only. Only limited summary data is available for this year.$2.75$0.38$2.37$1.27$1.06$0.22
2015Summary only. Only limited summary data is available for this year.$2.54$0.39$2.16$1.14$1.18$0.04
2014Summary only. Only limited summary data is available for this year.$2.59$0.39$2.20$1.61$1.42$0.19
2013Summary only. Only limited summary data is available for this year.$2.26$0.25$2.01$1.50$1.34$0.16
2012Summary only. Only limited summary data is available for this year.$2.19$0.34$1.85$1.14$1.42$0.28
2011Summary only. Only limited summary data is available for this year.$2.38$0.25$2.13$1.37$1.34$0.03