Civic Intelligence

Nest Community Learning Center

990 • Fiscal year 2023 • EIN 81-2868983

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 25, 2024

Organization Profilenestclc.org
11905 Rich RoadLoveland, OH 45140

(513) 781-1238

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$72,139

Down $125,007 (-63%) from 2022

Net Assets

Down

$51,504

Down $129,689 (-72%) from 2022

Liabilities

Up

$20,635

Up $4,682 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Up

$359,677

Up $47,076 (+15%) from 2022

Expenses

Up

$489,366

Up $96,482 (+25%) from 2022

Net Income

Down

-$129,689

Down $49,406 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2017: $40,560Liabilities 2017: $3,512Net Assets 2017: $37,0482017Assets 2018: $50,896Liabilities 2018: $2,806Net Assets 2018: $48,0902018Assets 2019: $95,553Liabilities 2019: $6,532Net Assets 2019: $89,0212019Assets 2020: $282,305Liabilities 2020: $17,624Net Assets 2020: $264,6812020Assets 2021: $293,025Liabilities 2021: $31,549Net Assets 2021: $261,4762021Assets 2022: $197,146Liabilities 2022: $15,953Net Assets 2022: $181,1932022Assets 2023: $72,139Liabilities 2023: $20,635Net Assets 2023: $51,5042023Assets 2024: $160,448Liabilities 2024: $4,699Net Assets 2024: $155,7492024

Highlighted filing

2023

Assets$72,139
Liabilities$20,635
Net Assets$51,504
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $89,504Expenses 2017: $60,156Net Income 2017: $29,3482017Revenue 2018: $112,871Expenses 2018: $101,829Net Income 2018: $11,0422018Revenue 2019: $187,011Expenses 2019: $146,080Net Income 2019: $40,9312019Revenue 2020: $456,175Expenses 2020: $280,581Net Income 2020: $175,5942020Revenue 2021: $288,420Expenses 2021: $291,625Net Income 2021: -$3,2052021Revenue 2022: $312,601Expenses 2022: $392,884Net Income 2022: -$80,2832022Revenue 2023: $359,677Expenses 2023: $489,366Net Income 2023: -$129,6892023Revenue 2024: $611,095Expenses 2024: $506,850Net Income 2024: $104,2452024

Highlighted filing

2023

Revenue$359,677
Expenses$489,366
Net Income-$129,689
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$359,677
Mission and Program Overview

Mission

The purpose of the Corporation is to provide nutrition and educational support to children of low income families in a safe environment with the purpose of making a positive impact on the education outcome of such children. Further, the Corporation shall: a. come alongside children of low income families in suburban communities to provide them with nutrition and educational support; b. provide a safe environment for children of low income families to complete homework; and address educational challenges; c. partner with the public school and other community resources to meet the needs of the low income population within their own community.

The purpose of the Corporation is to provide nutrition and educational support to children of low income families in a safe environment with the purpose of making a positive impact on the educational outcome of such children. Further, the Corporation shall: a. come alongside children of low income families in suburban communities to provide them with nutrition and educational support; b. provide a safe environment for children of low income families to complete homework; and address educational challenges; c. partner with the public school and other community resources to meet the needs of the low income population within their own community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$55,667-
Rtn Earn Endowment Incm Other Fnds$181,193$51,504▼ $129,689
Land, Buildings, and Equipment, Net$26,850$18,810▼ $8,040
Loans From Officers Directors-$4,826-
Cash and Non-Interest-Bearing Accounts$9,373$3,336▼ $6,037
Investments in Publicly Traded Securities$17,805$115▼ $17,690
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Savings and Temporary Cash Investments$143,118$-5,789▼ $148,907
Total Assets$197,146$72,139▼ $125,007
Liabilities
Accounts Payable and Accrued Expenses$10,292$9,931▼ $361
Other Liabilities$5,661$5,878▲ $217
Total Liabilities$15,953$20,635▲ $4,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,193$51,504▼ $129,689
Total Liabilities and Net Assets / Fund Balance$197,146$72,139▼ $125,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,328$42,187$57,515
Equipment$3,482$4,786$8,268
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evangeline DeVolExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
John CumminsPresident
Nick WinnenbergVice President
Charles FerrerBoard Member
Laurie BryantBoard Member
Matt HuffBoard Member
Pat MorganBoard Member
Chuck BraddockTreasurer, Board of Directors
Karin EppertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,305
Program Service Revenue
$0
Investment Income
$2,372
Other Revenue
$0
All Other Contributions
$238,045
Change in Net Assets
$-129,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory75$12,725Fair Market Value (FMV)
Other Non Cash Contri Table24$5,557Fair Market Value (FMV)
Other Non Cash Contri Table29$3,794Fair Market Value (FMV)
Clothing and Household Goods-$2,754Fair Market Value (FMV)
Other Non Cash Contri Table21$2,613Fair Market Value (FMV)
Books and Publications-$2,242Fair Market Value (FMV)
Total Noncash Contributions149$29,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,907
Other Expenses$123,459
Total Fundraising Expense$14,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$227,022$46,710$6,172$279,904
Current Officers, Directors, Trustees, and Key Employees$35,112$20,856$4,032$60,000
Office Expenses$31,616$10,561$642$42,819
Other Expenses$29,685$0$0$29,685
Payroll Taxes$20,114$5,094$795$26,003
Occupancy$6,866$3,879$750$11,495
Depreciation Depletion$6,100$3,623$700$10,423
Travel$2,461$1,458$282$4,201
Fees for Services Accounting$1,819$1,080$209$3,108
Advertising$1,312$780$197$2,289
Conferences and Meetings$1,204$616$119$1,939
Insurance$0$1,408$0$1,408
Fees for Services Legal$537$87$17$641
Total Functional Expenses$376,675$98,351$14,340$489,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Annual Dancing with the Stars$165,608$165,608$8,115$157,493
2nd Annual Murder Mystery Evening$14,197$14,197$1,610$12,587
Total Events$179,805$179,805$60,544$119,261
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-$4,826-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes$756
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
Yes
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, Section A, Line 8A

“Not Applicable”

Form 990, Part VI, Section A, Line 8B

“Not Applicable”

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

“A copy of the 990 is circulated to each board member prior to submission to the IRS”

Form 990, Part VI, Section B, Line 15

“Market compensation information for similar positions is evaluated at board level for all paid positions. Compensation is set based on this information.”

Form 990, Part VI, Section C, Line 19

“We have a policy that all these documents are available on request. They are often submitted as part of a grant request.”

Filing and Contact Details

Filer

Filer Name
Nest Community Learning Center
EIN
81-2868983
Phone
5137811238
Address
11905 Rich Road, Loveland, OH 45140

Signing Officer

Name
Evangeline DeVol
Title
Director
Phone
5137811238
Signed
2024-04-25

Organization Details

Principal Officer
John Cummins
Formed
2016
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
200
Raw XML AppendixShowing 400 of 570 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/Desc0NEST CLC provides free AFTER-SCHOOL programming Monday through Thursday including the following activities: Academic tutoring; Homework help; Wifi access, a printer, and Chromebooks; Books; School supplies (such as pens, pencils, markers, paper) and project supplies; Organized physical activities outdoors to aid in cognitive memory retention; Fresh fruit and other nutritionally sound snacks. INSTRUCTIONAL APPROACH: Unlike a typical classroom or school setting, each NEST student is worked with individually, one on one or in very small groups. NEST's approach is based on individual needs that are categorized on three levels. 1) Some of our students just need a supportive environment in which to get their homework done. We collaborate with the child's school teacher to identify needs. 2) Others need homework help and some skill review or re-teaching. These students are paired with a volunteer who coaches them through their homework, providing positive feedback and encouragement. 3) Still others need one on one targeted tutoring (TT) that focuses on intervention strategies to impact specific skill deficits that align with school teacher identified skill deficits, recommendations, and goals. NEST works closely with Loveland Schools & Clermont North East Schools to identify students who need TT. For example, students who require remediation due to below grade level skills are recommended for TT.
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IRS990/MissionDesc0The purpose of the Corporation is to provide nutrition and educational support to children of low income families in a safe environment with the purpose of making a positive impact on the education outcome of such children. Further, the Corporation shall: a. come alongside children of low income families in suburban communities to provide them with nutrition and educational support; b. provide a safe environment for children of low income families to complete homework; and address educational challenges; c. partner with the public school and other community resources to meet the needs of the low income population within their own community.
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IRS990/OfficeExpensesGrp/FundraisingAmt0642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010561
IRS990/OfficeExpensesGrp/ProgramServicesAmt031616
IRS990/OfficeExpensesGrp/TotalAmt042819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Mobile Classroom running Costs
IRS990/OtherExpensesGrp/Desc1In Kind Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt012827
IRS990/OtherExpensesGrp/ProgramServicesAmt129685
IRS990/OtherExpensesGrp/TotalAmt015451
IRS990/OtherExpensesGrp/TotalAmt129685
IRS990/OtherLiabilitiesGrp/BOYAmt05661
IRS990/OtherLiabilitiesGrp/EOYAmt05878
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05094
IRS990/PayrollTaxesGrp/ProgramServicesAmt020114
IRS990/PayrollTaxesGrp/TotalAmt026003
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Cummins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LUNCH, LEARN & PLAY Program: NEST delivers the following free programming and activities via a mobile classroom to five low income locations in Loveland & Clermont North East School Districts. Since the summer of 2017 NEST CLC has provided programming daily, Monday to Thursday, to up to 200 children. Summer activities are essential to maintain and build relationships and trust among the children and families. This program runs for eight weeks during the summer - program components include: Serving fresh fruit and a nutritionally sound lunch; Organized physical activities (e.g. kickball, flag football, games); Individualized grade level skill retention activities and games; A free library including book giveaways; Community visits including the public library, police department, fire department, and other non-profits (e.g. Girl Scouts, sports teams) and local businesses (e.g. Kona Ice).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0NEST's Early Learners Program (ELP) specifically serves children three years old to five years old, the most academically vulnerable in our at-risk child population. The Early Learners Program's entire focus is early academic intervention and mastering school readiness skills. Disadvantaged children are typically two years behind their middle class peers by age five. Children who start behind usually stay behind. This program is offered two mornings a week, two hours a day, in the same neighborhoods as the After-School program. The program is one-on-one and provides high quality academic instruction with a degreed professional and assistants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038438
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt0119414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80283
IRS990/PYSalariesCompEmpBnftPaidAmt0273470
IRS990/PYTotalExpensesAmt0392884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312601
IRS990/ReconcilationRevenueExpnssAmt0-129689
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0181193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-5789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00012
IRS990ScheduleA/InvestmentIncomePYPct00.00016
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99988
IRS990ScheduleA/PublicSupportPY509Pct00.99984
IRS990ScheduleA/PublicSupportTotal509Amt01190903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144553
IRS990ScheduleA/Total509Grp/TotalAmt01190903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191051
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08268
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05122
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042187
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018810

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,139
Liabilities
$20,635
Net assets
$51,504
Revenue
$359,677
Expenses
$489,366
Net income
-$129,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.56$6.11$5.07$1.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.52$3.60$4.89$1.30
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$3.13$3.93$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.32$2.61$2.88$2.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.18$2.65$4.56$2.81$1.76
2019Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$1.87$1.46$0.41
2018Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.13$1.02$0.11
2017Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.90$0.60$0.29