Civic Intelligence

Bright Beginnings Academy Inc.

990 • Fiscal year 2023 • EIN 82-0603463

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
106 Beanway StElizabeth City, NC 27909

(252) 619-5090

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$165,441

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$697,357

Flat from 2023

Net Assets

Flat

$380,011

Flat from 2023

Liabilities

Flat

$317,346

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Flat

$1,492,631

Flat from 2023

Expenses

Flat

$1,488,128

Flat from 2023

Net Income

Flat

$4,503

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2018: $388,110Liabilities 2018: $357,576Net Assets 2018: $30,5342018Assets 2019: $405,511Liabilities 2019: $310,719Net Assets 2019: $94,7922019Assets 2020: $835,106Liabilities 2020: $603,514Net Assets 2020: $231,5922020Assets 2021: $912,170Liabilities 2021: $465,628Net Assets 2021: $446,5422021Assets 2022: $722,647Liabilities 2022: $347,105Net Assets 2022: $375,5422022Assets 2023: $697,357Liabilities 2023: $317,346Net Assets 2023: $380,0112023Assets 2023: $697,357Liabilities 2023: $317,346Net Assets 2023: $380,0112023Assets 2024: $538,143Liabilities 2024: $128,150Net Assets 2024: $409,9932024

Highlighted filing

2023

Assets$697,357
Liabilities$317,346
Net Assets$380,011
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $667,377Expenses 2018: $634,881Net Income 2018: $32,4962018Revenue 2019: $907,418Expenses 2019: $846,937Net Income 2019: $60,4812019Revenue 2020: $1,408,386Expenses 2020: $1,271,586Net Income 2020: $136,8002020Revenue 2021: $1,520,311Expenses 2021: $1,462,667Net Income 2021: $57,6442021Revenue 2022: $1,810,578Expenses 2022: $1,827,085Net Income 2022: -$16,5072022Revenue 2023: $1,492,631Expenses 2023: $1,488,128Net Income 2023: $4,5032023Revenue 2023: $1,492,631Expenses 2023: $1,488,128Net Income 2023: $4,5032023Revenue 2024: $1,631,904Expenses 2024: $1,601,922Net Income 2024: $29,9822024

Highlighted filing

2023

Revenue$1,492,631
Expenses$1,488,128
Net Income$4,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,492,631
Mission and Program Overview

Mission

To provide services for low-income families and one parent households who have preschool children in need of quality child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,451$651,582▲ $123,131
Rtn Earn Endowment Incm Other Fnds$375,542$380,011▲ $4,469
Cash and Non-Interest-Bearing Accounts$194,196$45,775▼ $148,421
Loans From Officers Directors$19,576$22,478▲ $2,902
Total Assets$722,647$697,357▼ $25,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,539$253,903▼ $71,636
Accounts Payable and Accrued Expenses-$33,470-
Other Liabilities$1,990$7,495▲ $5,505
Total Liabilities$347,105$317,346▼ $29,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,542$380,011▲ $4,469
Total Liabilities and Net Assets / Fund Balance$722,647$697,357▼ $25,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,927$38,923-
Other Land Buildings$299,305$368,722-
Land$139,350--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele GregoryPresidentFT$165,441$165,441
Michele Gregory--$165,441$165,441
Deborah BillupsSec/TreasurerFT$37,940$37,940

Board Members and Trustees

NameTitle
Tangie BondChair person
Revenue and Support

Revenue Composition

Contributions and Grants
$254,406
Program Service Revenue
$1,238,091
Investment Income
$18
Other Revenue
$116
All Other Contributions
$254,406
Change in Net Assets
$4,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,814
Other Expenses$535,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,541$0$0$681,541
All Other Expenses$425,407$199$0$425,606
Current Officers, Directors, Trustees, and Key Employees$0$203,381$0$203,381
Depreciation Depletion$91,409$0$0$91,409
Payroll Taxes$52,658$15,234$0$67,892
Interest$0$8,019$0$8,019
Fees for Services Accounting$0$7,110$0$7,110
Office Expenses$0$3,170$0$3,170
Total Functional Expenses$1,251,015$237,113$0$1,488,128
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,576$22,478▲ $2,902
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Soc. Sec. W/H$5,505
Nc W/h$1,990
Medicare W/H$0
Federal W/H$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Bright Beginnings Academy Inc
EIN
82-0603463
Phone
2526195090
Address
106 Beanway St, Elizabeth City, NC 27909

Signing Officer

Name
Michelle Gregory
Title
President
Phone
2526195090
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gregory
Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
50
Volunteers
2

Preparer

Firm
Winslow Accounting & Tax Service Inc
Address
857 Halstead Blvd, Elizabeth City, NC 27909
Preparer
Philip M McLain
Phone
2526196299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An annual board meeting is held to review this form 990”

Pt VI, Line 12C

“Compliance is monitored at scheduled meetings”

Pt VI, Line 19

“Upon request, a written copy is provided”

Pt XI

“PPP loan forgiven & loan balances corrected”

Form 990, Part IX, Line 24E

“Food Purchases 104270. 104270. 0. 0.”

Form 990, Part IX, Line 24E

“Mowing & Landscaping 12402. 12402. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 2285. 2285. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“Rental equipment 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Dumpster 4841. 4841. 0. 0.”

Form 990, Part IX, Line 24E

“Lease 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Vehicle 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 30990. 30990. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 108842. 108842. 0. 0.”

Form 990, Part IX, Line 24E

“Required meals on job 4067. 4067. 0. 0.”

Form 990, Part IX, Line 24E

“City & Co. property tax 14333. 14333. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 754. 754. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 19029. 19029. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 20551. 20551. 0. 0.”

Form 990, Part IX, Line 24E

“Auto & Truck Expense 10351. 10351. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections/fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 16345. 16345. 0. 0.”

Form 990, Part IX, Line 24E

“Heating Oil & Fuel 4112. 4112. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 209. 209. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 753. 753. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry and Cleaning 15403. 15403. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fee 9. 0. 9. 0.”

Form 990, Part IX, Line 24E

“Insurance 24547. 24547. 0. 0.”

Form 990, Part IX, Line 24E

“Bank error 184. 184. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 1368. 1368. 0. 0.”

Form 990, Part IX, Line 24E

“Lease 27391. 27391. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 190. 0. 190. 0.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038923
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0251850
IRS990ScheduleD/LandGrp/BookValueAmt0139350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0139350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368722
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0668027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Soc. Sec. W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicare W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NC W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651582
IRS990ScheduleD/TotalLiabilityAmt07495
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michele Gregory
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Michelle Gregory manages this Academy and earned more that $150,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022478
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Setup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michele Gregory
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt022478
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An annual board meeting is held to review this form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is monitored at scheduled meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, a written copy is provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP loan forgiven & loan balances corrected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Purchases 104270. 104270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mowing & Landscaping 12402. 12402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pest Control 2285. 2285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 380. 380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental equipment 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rental Dumpster 4841. 4841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lease 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental Vehicle 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and maintenance 30990. 30990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 108842. 108842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Required meals on job 4067. 4067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15City & Co. property tax 14333. 14333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License & permits 754. 754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 19029. 19029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 20551. 20551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Auto & Truck Expense 10351. 10351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inspections/fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Continuing Education 16345. 16345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Heating Oil & Fuel 4112. 4112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Service Charges 209. 209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Donations 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Dues 753. 753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Laundry and Cleaning 15403. 15403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Credit Card Fee 9. 0. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Insurance 24547. 24547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Bank error 184. 184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Payroll expenses 1368. 1368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Lease 27391. 27391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Misc 190. 0. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722647
IRS990/TotalAssetsEOYAmt0697357
IRS990/TotalAssetsGrp/BOYAmt0722647
IRS990/TotalAssetsGrp/EOYAmt0697357
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0254406
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347105
IRS990/TotalLiabilitiesEOYAmt0317346
IRS990/TotalLiabilitiesGrp/BOYAmt0347105

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
$697,357
Liabilities
$317,346
Net assets
$380,011
Revenue
$1,492,631
Expenses
$1,488,128
Net income
$4,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$1.63$1.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$1.49$1.49$0.00
2023Summary only. Only limited summary data is available for this year.$0.70$0.32$0.38$1.49$1.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.35$0.38$1.81$1.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.47$0.45$1.52$1.46$0.06
2020Summary only. Only limited summary data is available for this year.$0.84$0.60$0.23$1.41$1.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.31$0.09$0.91$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.36$0.03$0.67$0.63$0.03