Civic Intelligence

Pre-School Inc.

990 • Fiscal year 2023 • EIN 82-2080097

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

Organization Profile
3855 North ConcordRogers, AR 72758

(479) 659-3013

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.81x

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

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

48th percentile

$53,654

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,910,937

Up $700,805 (+58%) from 2022

Net Assets

Down

$959,980

Down $95,890 (-9.1%) from 2022

Liabilities

Up

$950,957

Up $796,695 (+516%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$1,172,268

Down $135,076 (-10%) from 2022

Expenses

Up

$1,244,800

Up $282,633 (+29%) from 2022

Net Income

Down

-$72,532

Down $417,709 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $281,215Liabilities 2017: $9,388Net Assets 2017: $271,8272017Assets 2018: $26,758Liabilities 2018: $1,307Net Assets 2018: $25,4512018Assets 2019: $308,130Liabilities 2019: $9,498Net Assets 2019: $298,6322019Assets 2020: $507,020Liabilities 2020: $161,970Net Assets 2020: $345,0502020Assets 2021: $871,866Liabilities 2021: $161,173Net Assets 2021: $710,6932021Assets 2022: $1,210,132Liabilities 2022: $154,262Net Assets 2022: $1,055,8702022Assets 2023: $1,910,937Liabilities 2023: $950,957Net Assets 2023: $959,9802023Assets 2024: $1,775,003Liabilities 2024: $849,883Net Assets 2024: $925,1202024

Highlighted filing

2023

Assets$1,910,937
Liabilities$950,957
Net Assets$959,980
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $538,336Expenses 2017: $266,509Net Income 2017: $271,8272017Revenue 2018: $596,105Expenses 2018: $570,654Net Income 2018: $25,4512018Revenue 2019: $738,360Expenses 2019: $736,179Net Income 2019: $2,1812019Revenue 2020: $811,922Expenses 2020: $723,958Net Income 2020: $87,9642020Revenue 2021: $1,194,982Expenses 2021: $829,339Net Income 2021: $365,6432021Revenue 2022: $1,307,344Expenses 2022: $962,167Net Income 2022: $345,1772022Revenue 2023: $1,172,268Expenses 2023: $1,244,800Net Income 2023: -$72,5322023Revenue 2024: $1,421,723Expenses 2024: $1,461,852Net Income 2024: -$40,1292024

Highlighted filing

2023

Revenue$1,172,268
Expenses$1,244,800
Net Income-$72,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,172,268
Mission and Program Overview

Mission

The pre-school inc will provide a healthy, educational and stimulating environment for the childen in its charge. The pre-school inc will offer full time care for children ages 6 months through 5 years old and afterschool, summer and holiday care for school age children. While in its care, the pre-school inc will serve the children a hot nutritious breakfast, lunch and afternoon snack. The pre-school inc will work on the children's gross and fine motor skills and cognitive and social skills.

The pre-school, inc. Will provide a healthy, educational and stimulating environment for the children in its charge. The pre-school, inc. Will offer full-time care for children ages 6 months through 5 years old and afterschool, summer and holidate care for school age children. While in its care, the pre-school, inc. Will serve the children a hot nutritious breakfast, lunch, and afternoon snack. The pre-school, inc. Will work on the children's gross and fine motor skills, and cognitive and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$171,633$829,525▲ $657,892
Land, Buildings, and Equipment, Net$318,026$425,457▲ $107,431
Savings and Temporary Cash Investments-$399,733-
Cash and Non-Interest-Bearing Accounts$716,328$209,521▼ $506,807
Accounts Receivable-$31,375-
Prepaid Expenses and Deferred Charges$4,145$15,326▲ $11,181
Total Assets$1,210,132$1,910,937▲ $700,805
Liabilities
Other Liabilities-$734,675-
Unsecured Notes Loans Payable$149,325$150,000▲ $675
Accounts Payable and Accrued Expenses$4,937$66,282▲ $61,345
Total Liabilities$154,262$950,957▲ $796,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,870$959,980▼ $95,890
Total Net Assets Fund Balance$1,055,870$959,980▼ $95,890
Total Liabilities and Net Assets / Fund Balance$1,210,132$1,910,937▲ $700,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,572$30,097-
Leasehold Improvements$398,885$22,471-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie ParkerVice PresideFT$53,654$53,654
Jodi BayPresidentFT$40,165$40,165

Board Members and Trustees

NameTitle
Charlotte ChampagneBoard Member
Jordan ChampagneBoard Member
Richard ChampagneBoard Member
Mandi TurnerDirector
Tina AmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,172,183
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-72,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,268
Revenue Not Reported on Form 990
$-352
Total Revenue per Audited Statements
$1,171,916
Total Revenue per Form 990
$1,172,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,523
Other Expenses$357,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,044$93,819-$818,863
Occupancy$95,381$10,598-$105,979
Payroll Taxes$54,288$7,025-$61,313
Depreciation Depletion$51,434$2,053-$53,487
All Other Expenses$21,608$15,127-$36,735
Office Expenses-$18,045-$18,045
Other Expenses$13,592$1,510-$15,102
Insurance$12,103$1,345-$13,448
Other Employee Benefits$2,072$5,275-$7,347
Interest-$4,125-$4,125
Travel-$3,031-$3,031
Advertising$767$742-$1,509
Total Functional Expenses$1,082,105$162,695$0$1,244,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,244,800
Total Expenses per Audited Statements$1,244,800
Total Expenses per Form 990$1,244,800
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jodi BayBoard PresidentVan RentalNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liabili$734,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board president will review the form 990 prior to e-filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 will be available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Pre-school Inc
EIN
82-2080097
Phone
4796593013
Address
3855 NORTH CONCORD, ROGERS, AR 72758

Signing Officer

Name
Angie Parker
Title
Vice President
Phone
4796593013
Signed
2024-10-14

Organization Details

Principal Officer
Angie Parker
Formed
2017
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
78

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The pre-school, inc. Will provide a healthy, educational and stimulating environment for the children in its charge. The pre-school, inc. Will offer full-time care for children ages 6 months through 5 years old and afterschool, summer and holidate care for school age children. While in its care, the pre-school, inc. Will serve the children a hot nutritious breakfast, lunch, and afternoon snack. The pre-school, inc. Will work on the children's gross and fine motor skills, and cognitive and social skills.”

Form 990, Part XI, Line 9

“Unaudited to audited financial statement adjustmen -23,006”

Form 990, Page 12, Part XII, Line 1

“Organization went from cash basis to accrual basis due to financial statements prepared in accordance with generally accepted accounting principals.”

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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/SavingsAndTempCashInvstGrp/EOYAmt0399733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01172183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01034844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01027191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0811922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0738360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04784500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05224791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01172183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01307344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01194982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738360
IRS990ScheduleA/Total509Grp/TotalAmt05224791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01172268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01307344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01194982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0738360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05224876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030097
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056669
IRS990ScheduleD/ExpensesSubtotalAmt01244800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0398885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022471
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0421356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0734675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE LIABILI
IRS990ScheduleD/RevenueNotReportedAmt0-352
IRS990ScheduleD/RevenueSubtotalAmt01172268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425457
IRS990ScheduleD/TotalExpensesPerForm990Amt01244800
IRS990ScheduleD/TotalLiabilityAmt0734675
IRS990ScheduleD/TotalRevenuePerForm990Amt01172268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01244800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JODI BAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VAN RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRE-SCHOOL, INC. WILL PROVIDE A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDREN IN ITS CHARGE. THE PRE-SCHOOL, INC. WILL OFFER FULL-TIME CARE FOR CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD AND AFTERSCHOOL, SUMMER AND HOLIDATE CARE FOR SCHOOL AGE CHILDREN. WHILE IN ITS CARE, THE PRE-SCHOOL, INC. WILL SERVE THE CHILDREN A HOT NUTRITIOUS BREAKFAST, LUNCH, AND AFTERNOON SNACK. THE PRE-SCHOOL, INC. WILL WORK ON THE CHILDREN'S GROSS AND FINE MOTOR SKILLS, AND COGNITIVE AND SOCIAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT WILL REVIEW THE FORM 990 PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND THE FORM 990 WILL BE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNAUDITED TO AUDITED FINANCIAL STATEMENT ADJUSTMEN -23,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION WENT FROM CASH BASIS TO ACCRUAL BASIS DUE TO FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210132
IRS990/TotalAssetsEOYAmt01910937
IRS990/TotalAssetsGrp/BOYAmt01210132
IRS990/TotalAssetsGrp/EOYAmt01910937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154262
IRS990/TotalLiabilitiesEOYAmt0950957
IRS990/TotalLiabilitiesGrp/BOYAmt0154262
IRS990/TotalLiabilitiesGrp/EOYAmt0950957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959980
IRS990/TotalProgramServiceExpensesAmt01082105
IRS990/TotalProgramServiceRevenueAmt01172183
IRS990/TotalReportableCompFromOrgAmt093819
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01172183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01910937
IRS990/TravelGrp/ManagementAndGeneralAmt03031
IRS990/TravelGrp/TotalAmt03031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149325
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0473 PEMBRIDGE DR
IRS990/USAddress/CityNm0CAVE SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072718
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796593013
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PRE-
ReturnHeader/Filer/EIN0822080097
ReturnHeader/Filer/PhoneNum04796593013
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 NORTH CONCORD
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02024-10-15T08:52:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,910,937
Liabilities
$950,957
Net assets
$959,980
Revenue
$1,172,268
Expenses
$1,244,800
Net income
-$72,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.85$0.93$1.42$1.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.95$0.96$1.17$1.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.31$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$1.19$0.83$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.54$0.27$0.27