Civic Intelligence

Mysa School Inc.

990 • Fiscal year 2023 • EIN 81-1733503

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

Organization ProfileMYSASCHOOL.ORG
1500 Harvard St NWWashington, DC 20009

(310) 938-3432

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% 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

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

90th percentile

$197,116

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

372%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,622,683

Up $2,314,491 (+177%) from 2022

Net Assets

Up

$2,580,477

Up $1,298,803 (+101%) from 2022

Liabilities

Up

$1,042,206

Up $1,015,688 (+3830%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$3,028,658

Up $2,386,491 (+372%) from 2022

Expenses

Up

$1,729,856

Up $190,272 (+12%) from 2022

Net Income

Up

$1,298,802

Up $2,196,219 (+245%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,376,224Liabilities 2016: $1,749Net Assets 2016: $1,374,4752016Assets 2017: $793,934Liabilities 2017: $34,394Net Assets 2017: $759,5402017Assets 2018: $1,523,279Liabilities 2018: $9,366Net Assets 2018: $1,513,9132018Assets 2019: $2,160,627Liabilities 2019: $7,517Net Assets 2019: $2,153,1102019Assets 2020: $2,309,676Liabilities 2020: $5,825Net Assets 2020: $2,303,8512020Assets 2021: $2,202,671Liabilities 2021: $23,580Net Assets 2021: $2,179,0912021Assets 2022: $1,308,192Liabilities 2022: $26,518Net Assets 2022: $1,281,6742022Assets 2023: $3,622,683Liabilities 2023: $1,042,206Net Assets 2023: $2,580,4772023Assets 2024: $2,331,289Liabilities 2024: $804,429Net Assets 2024: $1,526,8602024Assets 2025: $629,012Liabilities 2025: $21,203Net Assets 2025: $607,8092025

Highlighted filing

2023

Assets$3,622,683
Liabilities$1,042,206
Net Assets$2,580,477
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,502,182Expenses 2016: $127,707Net Income 2016: $1,374,4752016Revenue 2017: $67,541Expenses 2017: $682,476Net Income 2017: -$614,9352017Revenue 2018: $1,938,613Expenses 2018: $1,176,240Net Income 2018: $762,3732018Revenue 2019: $2,069,068Expenses 2019: $1,429,871Net Income 2019: $639,1972019Revenue 2020: $1,314,173Expenses 2020: $1,163,432Net Income 2020: $150,7412020Revenue 2021: $1,138,619Expenses 2021: $1,263,379Net Income 2021: -$124,7602021Revenue 2022: $642,167Expenses 2022: $1,539,584Net Income 2022: -$897,4172022Revenue 2023: $3,028,658Expenses 2023: $1,729,856Net Income 2023: $1,298,8022023Revenue 2024: $689,978Expenses 2024: $1,743,595Net Income 2024: -$1,053,6172024Revenue 2025: $337,850Expenses 2025: $1,256,901Net Income 2025: -$919,0512025

Highlighted filing

2023

Revenue$3,028,658
Expenses$1,729,856
Net Income$1,298,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$3,028,658
Mission and Program Overview

Mission

Mysa school is dedicated to creating a new model of schooling that is characterized by customization, collaboration, and curiosity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,800$1,035,000▲ $1,009,200
Savings and Temporary Cash Investments$1,017,556$979,899▼ $37,657
Cash and Non-Interest-Bearing Accounts$107,008$274,677▲ $167,669
Prepaid Expenses and Deferred Charges$61,535$194,427▲ $132,892
Land, Buildings, and Equipment, Net$17,452$84,279▲ $66,827
Intangible Assets$43,624$15,958▼ $27,666
Total Assets$1,308,192$3,622,683▲ $2,314,491
Other Assets Total$35,217$1,038,443▲ $1,003,226
Liabilities
Other Liabilities$10,117$1,012,819▲ $1,002,702
Accounts Payable and Accrued Expenses$16,401$29,387▲ $12,986
Total Liabilities$26,518$1,042,206▲ $1,015,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$449,760$1,301,593▲ $851,833
Net Assets Without Donor Restrictions$831,914$1,278,884▲ $446,970
Total Net Assets Fund Balance$1,281,674$2,580,477▲ $1,298,803
Total Liabilities and Net Assets / Fund Balance$1,308,192$3,622,683▲ $2,314,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,133$10,415$87,548
Equipment$7,146$14,591$21,737
Other Assets Org$998,426--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siri FiskePresidentFT$188,435$8,681$197,116

Board Members and Trustees

NameTitle
Pam MccomasDirector
Vicki WeeksSecretary
Jill GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210,000
Program Service Revenue
$816,300
Investment Income
$2,358
Other Revenue
$0
All Other Contributions
$2,210,000
Change in Net Assets
$1,298,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,028,658
Total Revenue per Form 990
$3,028,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,539
Other Expenses$639,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,858$117,539-$763,397
Occupancy$310,679--$310,679
Current Officers, Directors, Trustees, and Key Employees$167,333$30,452-$197,785
Payroll Taxes$80,233$14,601-$94,834
Advertising$63,831--$63,831
Depreciation Depletion$45,879--$45,879
Fees for Services Accounting-$45,690-$45,690
Other Employee Benefits$29,208$5,315-$34,523
Fees for Services Other$19,298$3,158-$22,456
Office Expenses$19,775--$19,775
Insurance$16,228--$16,228
Travel$13,636--$13,636
Conferences and Meetings$5,081--$5,081
Information Technology$3,555--$3,555
Interest-$2,860-$2,860
Other Expenses$1,451$1,034-$1,451
Fees for Services Legal-$1,369-$1,369
All Other Expenses$49--$49
Total Functional Expenses$1,507,838$222,018$0$1,729,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,729,856
Total Expenses per Audited Statements$1,729,856
Total Expenses per Form 990$1,729,856
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
Lease Liability$1,012,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“The governing body was provided with a copy of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mysa School Inc
EIN
81-1733503
Phone
3109383432
Address
1500 HARVARD ST NW, WASHINGTON, DC 20009

Signing Officer

Name
Siri Fiske
Title
President
Phone
3019150955
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siri Fiske
Formed
2016
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
3

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Dominick V Bellia
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Mysa follows the financial accounting standards board accounting standards codification (fasb asc), which provides guidance on accounting for uncertainty in income taxes recognized in mysa's financial statements. As of june 30, 2023, mysa had no unrecognized tax benefits related to uncertain tax positions in its tax return that would qualify for either recognition or disclosure in its financial statements. Mysa's policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through june 30, 2023, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2019 are no longer subject to examination by federal, states, or local taxing authorities.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01729856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1998426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01012819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03028658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MYSA FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN MYSA'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, MYSA HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IN ITS TAX RETURN THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. MYSA'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THROUGH JUNE 30, 2023, THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. GENERALLY, THE TAX YEARS BEFORE 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATES, OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01038443
IRS990ScheduleD/TotalExpensesPerForm990Amt01729856
IRS990ScheduleD/TotalLiabilityAmt01012819
IRS990ScheduleD/TotalRevenuePerForm990Amt03028658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03028658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01729856
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE MYSA SCHOOL'S NON-DISCRIMINATORY POLICY IS STATED ON ITS WEBSITE'S ADMISSIONS PAGE AND IS STATED ON THE STUDENT APPLICATION FOR ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIRI FISKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01308192
IRS990/TotalAssetsEOYAmt03622683
IRS990/TotalAssetsGrp/BOYAmt01308192
IRS990/TotalAssetsGrp/EOYAmt03622683
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02210000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507838
IRS990/TotalFunctionalExpensesGrp/TotalAmt01729856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026518
IRS990/TotalLiabilitiesEOYAmt01042206
IRS990/TotalLiabilitiesGrp/BOYAmt026518
IRS990/TotalLiabilitiesGrp/EOYAmt01042206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02580477
IRS990/TotalOtherCompensationAmt08681
IRS990/TotalProgramServiceExpensesAmt01507838
IRS990/TotalProgramServiceRevenueAmt0816300
IRS990/TotalReportableCompFromOrgAmt0188435
IRS990/TotalRevenueGrp/ExclusionAmt02358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03028658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03622683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013636
IRS990/TravelGrp/TotalAmt013636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 HARVARD ST NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MYSASCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIRI FISKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,622,683
Liabilities
$1,042,206
Net assets
$2,580,477
Revenue
$3,028,658
Expenses
$1,729,856
Net income
$1,298,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.34$1.26$0.92
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.80$1.53$0.69$1.74$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.62$1.04$2.58$3.03$1.73$1.30
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.64$1.54$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.14$1.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.31$1.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$2.07$1.43$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.94$1.18$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.07$0.68$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.50$0.13$1.37