Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2022 • EIN 82-0461933

Jun 01, 2021 to May 31, 2022 • Filed on Oct 11, 2022

Organization ProfileWWW.LEARNINGLABINC.ORG
308 East 36th StreetGarden City, ID 83714

(208) 344-1335

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,607

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,467,190

Down $76,827 (-3.0%) from 2021

Net Assets

Up

$2,427,407

Up $64,882 (+2.7%) from 2021

Liabilities

Down

$39,783

Down $141,709 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Down

$977,356

Down $40,846 (-4.0%) from 2021

Expenses

Up

$803,496

Up $52,872 (+7.0%) from 2021

Net Income

Down

$173,860

Down $93,718 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,062,867Liabilities 2011: $42,619Net Assets 2011: $2,020,2482011Assets 2012: $1,941,112Liabilities 2012: $85,437Net Assets 2012: $1,855,6752012Assets 2013: $1,928,840Liabilities 2013: $41,579Net Assets 2013: $1,887,2612013Assets 2014: $1,991,662Liabilities 2014: $45,050Net Assets 2014: $1,946,6122014Assets 2015: $1,992,103Liabilities 2015: $30,155Net Assets 2015: $1,961,9482015Assets 2016: $1,980,710Liabilities 2016: $41,610Net Assets 2016: $1,939,1002016Assets 2017: $1,898,076Liabilities 2017: $36,723Net Assets 2017: $1,861,3532017Assets 2018: $1,963,736Liabilities 2018: $37,804Net Assets 2018: $1,925,9322018Assets 2019: $1,960,026Liabilities 2019: $43,192Net Assets 2019: $1,916,8342019Assets 2020: $2,079,720Liabilities 2020: $182,165Net Assets 2020: $1,897,5552020Assets 2021: $2,544,017Liabilities 2021: $181,492Net Assets 2021: $2,362,5252021Assets 2022: $2,467,190Liabilities 2022: $39,783Net Assets 2022: $2,427,4072022Assets 2023: $2,415,934Liabilities 2023: $43,192Net Assets 2023: $2,372,7422023Assets 2024: $2,916,428Liabilities 2024: $38,431Net Assets 2024: $2,877,9972024Assets 2025: $3,166,995Liabilities 2025: $65,444Net Assets 2025: $3,101,5512025

Highlighted filing

2022

Assets$2,467,190
Liabilities$39,783
Net Assets$2,427,407
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $645,9522011Expenses 2012: $643,9052012Expenses 2013: $655,3892013Revenue 2014: $633,871Expenses 2014: $644,930Net Income 2014: -$11,0592014Revenue 2015: $682,562Expenses 2015: $656,613Net Income 2015: $25,9492015Revenue 2016: $764,962Expenses 2016: $726,763Net Income 2016: $38,1992016Revenue 2017: $623,610Expenses 2017: $777,478Net Income 2017: -$153,8682017Revenue 2018: $780,696Expenses 2018: $790,965Net Income 2018: -$10,2692018Revenue 2019: $849,472Expenses 2019: $814,185Net Income 2019: $35,2872019Revenue 2020: $774,871Expenses 2020: $798,398Net Income 2020: -$23,5272020Revenue 2021: $1,018,202Expenses 2021: $750,624Net Income 2021: $267,5782021Revenue 2022: $977,356Expenses 2022: $803,496Net Income 2022: $173,8602022Revenue 2023: $883,880Expenses 2023: $900,343Net Income 2023: -$16,4632023Revenue 2024: $1,262,823Expenses 2024: $895,930Net Income 2024: $366,8932024Revenue 2025: $1,081,837Expenses 2025: $996,895Net Income 2025: $84,9422025

Highlighted filing

2022

Revenue$977,356
Expenses$803,496
Net Income$173,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,067,455
Mission and Program Overview

Mission

To teach and encourage adults who struggle with literacy, help families discover the joy of learning so all children start kindergarten ready to read, create hope for brighter futures and build a stronger, more self-sufficient and engaged community for all of us.

Learning lab creates welcoming classrooms and communities which support human connections and learning. Professional teachers, volunteer tutors and purposeful technology work together to transform the lives of adults and families through personalized education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$911,948$840,292▼ $71,656
Savings and Temporary Cash Investments$643,599$770,564▲ $126,965
Land, Buildings, and Equipment, Net$513,220$486,307▼ $26,913
Investments Other Securities$383,263$360,145▼ $23,118
Prepaid Expenses and Deferred Charges$9,332$9,332→ $0
Cash and Non-Interest-Bearing Accounts$82,655$550▼ $82,105
Total Assets$2,544,017$2,467,190▼ $76,827
Liabilities
Other Liabilities$135,000$0▼ $135,000
Accounts Payable and Accrued Expenses$46,492$39,783▼ $6,709
Total Liabilities$181,492$39,783▼ $141,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,175,320$2,240,202▲ $64,882
Net Assets With Donor Restrictions$187,205$187,205→ $0
Total Net Assets Fund Balance$2,362,525$2,427,407▲ $64,882
Total Liabilities and Net Assets / Fund Balance$2,544,017$2,467,190▼ $76,827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$486,307$386,939$873,246
Equipment$0$189,983$189,983
Other Securities$360,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,295,211$10,000▼ $80,294$13,752$1,200,437
2020$1,030,745$7,548▲ $278,709$13,727$1,295,211
2019$1,054,616-▲ $28,038$43,638$1,030,745
2018$1,067,275$36,075▼ $5,776$34,993$1,054,616
2017$1,018,555$150▲ $91,072$34,927$1,067,275
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique SmithExecutive DirectorFT$77,542$2,065$79,607

Board Members and Trustees

NameTitle
Annette ElgPast President
Kara FinkPresident
Kristen De AngeliVice President
Angella BroeschDirector
Chandra FordDirector
Christy NeuhoffDirector
Diane DemarestDirector
Eric FredbackDirector
Eric HackettDirector
Joey HaleDirector
Kevin WalterDirector
Patricia ForbesDirector
Richard ZalvaletaDirector
Steve SchausDirector
Surbir ChadhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,568
Program Service Revenue
$28,648
Investment Income
$30,514
Other Revenue
$-8,374
All Other Contributions
$586,562
Change in Net Assets
$173,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,628
Revenue Not Reported on Financial Statements
$10,728
Revenue Not Reported on Form 990
$173,674
Total Revenue per Audited Statements
$1,140,302
Total Revenue per Form 990
$977,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,317
Other Expenses$212,179
Total Fundraising Expense$118,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,387$39,537$47,445$395,369
Current Officers, Directors, Trustees, and Key Employees$65,732$8,427$10,113$84,272
Other Employee Benefits$47,138$6,043$7,252$60,433
Information Technology$44,158$3,540$3,540$51,238
Payroll Taxes$29,853$3,827$4,593$38,273
Fees for Services Other--$34,854$34,854
Occupancy$30,907$986$986$32,879
Depreciation Depletion$25,298$807$807$26,912
Pension Plan Contributions$10,117$1,297$1,556$12,970
Fees for Services Accounting$5,775$5,775-$11,550
Fees for Service Investment Mgmnt Fees-$10,728-$10,728
Advertising$4,111--$4,111
Other Expenses$2,302$288$288$2,878
Total Functional Expenses$597,501$87,110$118,885$803,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,420
Total Expenses per Form 990$803,496
Expenses per Audited Statements$792,768
Expenses Not Reported on Form 990$282,652
Expenses Not Reported on Financial Statements$10,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,121
Fundraising Gross Income$29,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch for Literacy$234,753$29,747$26,088$3,659
Total Events$234,753$29,747$38,121$-8,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The board will approve the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy requires annual disclosure statements to be signed by each board member.”

Form 990, Part VI, Section B, Line 15A

“The executive committee and executive director set annual goals and expectations. The executive director completes a self evaluation annually. The executive committee seeks input on the executive director's performance from staff and board members. The president and president-elect prepare an evaluation based on the input and meet with the executive director to discuss the evaluation. The executive committee recommends and approves a salary adjustment for the executive director.”

Form 990, Part VI, Section C, Line 19

“The documents are not published but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Lab Inc
EIN
82-0461933
Phone
2083441335
Address
308 EAST 36TH STREET, GARDEN CITY, ID 83714

Signing Officer

Name
Monique Smith
Title
Executive Director
Phone
2083441335
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Smith
Formed
1994
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
277

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to provide scholarships for students to attend classes.”

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022 or 2021. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expenses netted with revenue 38,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted from revenue 38,121.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01994
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01067455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt03540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03540
IRS990/InformationTechnologyGrp/ProgramServicesAmt044158
IRS990/InformationTechnologyGrp/TotalAmt051238
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0360145
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0840292
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LEARNING LAB CREATES WELCOMING CLASSROOMS AND COMMUNITIES WHICHSUPPORT HUMAN CONNECTIONS AND LEARNING. PROFESSIONAL TEACHERS,VOLUNTEER TUTORS AND PURPOSEFUL TECHNOLOGY WORK TOGETHER TO TRANSFORMTHE LIVES OF ADULTS AND FAMILIES THROUGH PERSONALIZED EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02427407
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-108978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02175320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02240202
IRS990/NoncashContributionsAmt011428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0986
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/ProgramServicesAmt030907
IRS990/OccupancyGrp/TotalAmt032879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060433
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt01147
IRS990/OtherExpensesGrp/FundraisingAmt14576
IRS990/OtherExpensesGrp/FundraisingAmt21728
IRS990/OtherExpensesGrp/FundraisingAmt3288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3288
IRS990/OtherExpensesGrp/ProgramServicesAmt019496
IRS990/OtherExpensesGrp/ProgramServicesAmt12745
IRS990/OtherExpensesGrp/ProgramServicesAmt21482
IRS990/OtherExpensesGrp/ProgramServicesAmt32302
IRS990/OtherExpensesGrp/TotalAmt022937
IRS990/OtherExpensesGrp/TotalAmt19151
IRS990/OtherExpensesGrp/TotalAmt24941
IRS990/OtherExpensesGrp/TotalAmt32878
IRS990/OtherLiabilitiesGrp/BOYAmt0135000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03827
IRS990/PayrollTaxesGrp/ProgramServicesAmt029853
IRS990/PayrollTaxesGrp/TotalAmt038273
IRS990/PensionPlanContributionsGrp/FundraisingAmt01556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010117
IRS990/PensionPlanContributionsGrp/TotalAmt012970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09332
IRS990/PrincipalOfficerNm0MONIQUE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SNAP 50/50
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028648
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY LITERACY PROGRAM INCORPORATES ADULT EDUCATION, EARLYCHILDHOOD EDUCATION, PARENT & CHILD TOGETHER TIME (PACT) AND PARENT TIME.WHILE PARENTS IMPROVE THEIR LITERACY SKILLS IN THEIR ADULT CLASSES,THEIR CHILDREN, AGED 2 MOS. TO 5 YEARS, PARTICIPATE IN HIGH-QUALITY,DEVELOPMENTALLY APPROPRIATE, PLAY-BASED, LEARNING ACTIVITIES IN THEIROWN CLASSROOMS. PARENTS REGULARLY PARTICIPATE IN THEIR CHILD'SCLASSROOM SO THEY LEARN HOW TO BETTER SUPPORT THEIR CHILD'S DEVELOPMENTAND UNDERSTAND THE IMPORTANCE OF ENGAGING IN THEIR CHILD'S EDUCATION INTHE EARLIEST YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105493
IRS990/PYOtherExpensesAmt0146994
IRS990/PYOtherRevenueAmt0-14381
IRS990/PYProgramServiceRevenueAmt016940
IRS990/PYRevenuesLessExpensesAmt0267578
IRS990/PYSalariesCompEmpBnftPaidAmt0603630
IRS990/PYTotalExpensesAmt0750624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018202
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0705574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03877441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt099755
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014960
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014960
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IRS990ScheduleA/InvestmentIncomePYPct00.02340
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840133
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921764

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Filings

Displayed year

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

Open filing
Assets
$2,467,190
Liabilities
$39,783
Net assets
$2,427,407
Revenue
$977,356
Expenses
$803,496
Net income
$173,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$1.08$1.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.26$0.90$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.37$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.98$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$1.02$0.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.77$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.93$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.62$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.76$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.68$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.86$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.65