Civic Intelligence

United to Learn

990 • Fiscal year 2022 • EIN 82-2121965

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfileUNITEDTOLEARN.ORG
3000 Pegasus Park Drive Suite 940Dallas, TX 75247

(469) 848-7020

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,220

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,852,755

Up $1,454,321 (+61%) from 2021

Net Assets

Up

$3,769,479

Up $1,444,647 (+62%) from 2021

Liabilities

Up

$83,276

Up $9,674 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$3,987,821

Up $833,980 (+26%) from 2021

Expenses

Up

$2,543,102

Up $485,580 (+24%) from 2021

Net Income

Up

$1,444,719

Up $348,400 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $421,164Liabilities 2018: $3,833Net Assets 2018: $417,3312018Assets 2019: $464,440Liabilities 2019: $47,399Net Assets 2019: $417,0412019Assets 2020: $1,342,473Liabilities 2020: $113,720Net Assets 2020: $1,228,7532020Assets 2021: $2,398,434Liabilities 2021: $73,602Net Assets 2021: $2,324,8322021Assets 2022: $3,852,755Liabilities 2022: $83,276Net Assets 2022: $3,769,4792022Assets 2023: $3,886,844Liabilities 2023: $1,064,707Net Assets 2023: $2,822,1372023Assets 2024: $6,205,243Liabilities 2024: $971,334Net Assets 2024: $5,233,9092024Assets 2025: $6,294,239Liabilities 2025: $924,193Net Assets 2025: $5,370,0462025

Highlighted filing

2022

Assets$3,852,755
Liabilities$83,276
Net Assets$3,769,479
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $876,605Expenses 2018: $459,274Net Income 2018: $417,3312018Revenue 2019: $766,914Expenses 2019: $857,634Net Income 2019: -$90,7202019Revenue 2020: $2,201,615Expenses 2020: $1,389,903Net Income 2020: $811,7122020Revenue 2021: $3,153,841Expenses 2021: $2,057,522Net Income 2021: $1,096,3192021Revenue 2022: $3,987,821Expenses 2022: $2,543,102Net Income 2022: $1,444,7192022Revenue 2023: $2,713,487Expenses 2023: $3,660,529Net Income 2023: -$947,0422023Revenue 2024: $7,281,662Expenses 2024: $4,868,106Net Income 2024: $2,413,5562024Revenue 2025: $5,768,598Expenses 2025: $5,635,778Net Income 2025: $132,8202025

Highlighted filing

2022

Revenue$3,987,821
Expenses$2,543,102
Net Income$1,444,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$3,987,821
Mission and Program Overview

Mission

To unite the community in creating meaningful opportunities for all students to learn and lead.

Changing lives by transforming the relationship between school and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$969,393$2,272,229▲ $1,302,836
Savings and Temporary Cash Investments$1,374,334$1,231,437▼ $142,897
Land, Buildings, and Equipment, Net$38,484$268,593▲ $230,109
Prepaid Expenses and Deferred Charges$16,223$80,496▲ $64,273
Total Assets$2,398,434$3,852,755▲ $1,454,321
Liabilities
Accounts Payable and Accrued Expenses$61,627$74,691▲ $13,064
Other Liabilities$11,975$8,585▼ $3,390
Total Liabilities$73,602$83,276▲ $9,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,251,968$2,330,502▲ $1,078,534
Net Assets Without Donor Restrictions$1,072,864$1,438,977▲ $366,113
Total Net Assets Fund Balance$2,324,832$3,769,479▲ $1,444,647
Total Liabilities and Net Assets / Fund Balance$2,398,434$3,852,755▲ $1,454,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,223$12,890$271,113
Equipment$11,720$6,379$18,099
Leasehold Improvements$-1,350$2,577$1,227
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol GogliaPresidentFT$127,220$127,220
Megan HughetCAOFT$93,514$93,514
Emily WilsonCMOFT$80,504$80,504
Amee JoshiCOOFT$52,465$52,465
Miguel SolisDirector-$5,000$5,000

Board Members and Trustees

NameTitle
Dave MonacoChair
Margaret HirschVice Chair
Alan CohenDirector
Dr Mark RamirezDirector
Dr Pamela LearDirector
Karen PollockDirector
Tanya McdonaldDirector
Sheryl CollinsCPO
Abigail WilliamsFounder & CEO
Laura WhitleySecretary
Justin ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,971,354
Program Service Revenue
$0
Investment Income
$1,467
Other Revenue
$15,000
All Other Contributions
$3,971,354
Change in Net Assets
$1,444,719

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,500Cost/selling Price O
Other Non Cash Contri Table1$13,167Cost/selling Price O
Other Non Cash Contri Table1$4,017Cost/selling Price O
Other Non Cash Contri Table7$1,500Cost/selling Price O
Total Noncash Contributions10$45,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,987,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,018
Total Revenue per Audited Statements
$4,169,839
Total Revenue per Form 990
$3,987,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,756
Other Expenses$1,216,346
Total Fundraising Expense$227,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$781,739$48,474$95,843$926,056
Fees for Services Other$402,467--$402,467
Current Officers, Directors, Trustees, and Key Employees$200,060$97,470$103,170$400,700
Occupancy$57,252$14,402$11,451$83,105
Fees for Services Accounting-$35,298-$35,298
Information Technology$21,488$4,294$4,298$30,080
Advertising$25,599$1,065$278$26,942
Office Expenses$8,369$2,342$1,674$12,385
Other Expenses$7,672$2,336$1,827$11,835
Depreciation Depletion$6,688$891$1,337$8,916
Insurance$748$3,088$150$3,986
Travel$2,241$8$36$2,285
Total Functional Expenses$2,103,383$212,578$227,141$2,543,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,725,192
Expenses per Audited Statements$2,543,102
Total Expenses per Form 990$2,543,102
Expenses Not Reported on Form 990$182,090
Expenses Not Reported on Financial Statements$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
Deferred Rent$8,585
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
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, Part VI, Section B, Line 11B

“Leadership including the coo & ceo along with the accountant will review and prepare the form. A draft is then provided to the board of directors for review. The ceo will make any final changes and approve.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 1023 application for exemption and its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United to Learn
EIN
82-2121965
Phone
4698487020
Address
3000 PEGASUS PARK DRIVE SUITE 940, DALLAS, TX 75247

Signing Officer

Name
Abigail Williams
Title
Founder & CEO
Phone
4698487020
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Williams
Formed
2017
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
1,600

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 402,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 402,467.”

Form 990, Part XII, Line 2C

“United to learn hired an outside audit of their financials. The ceo oversaw the audit process. The coo, along with the accountant and bookkeepers provided the information necessary for the auditors to review the financials. Once the audit was complete, the treasurer and leadership reviewed the financials before the audit was issued.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has not been classified as a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization had no unrelated business income for the years ended june 30, 2022 and 2021. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04298
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04294
IRS990/InformationTechnologyGrp/ProgramServicesAmt021488
IRS990/InformationTechnologyGrp/TotalAmt030080
IRS990/InsuranceGrp/FundraisingAmt0150
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING LIVES BY TRANSFORMING THE RELATIONSHIP BETWEEN SCHOOL AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72
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IRS990/NoncashContributionsAmt045183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011451
IRS990/OccupancyGrp/ManagementAndGeneralAmt014402
IRS990/OccupancyGrp/ProgramServicesAmt057252
IRS990/OccupancyGrp/TotalAmt083105
IRS990/OfficeExpensesGrp/FundraisingAmt01674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OfficeExpensesGrp/ProgramServicesAmt08369
IRS990/OfficeExpensesGrp/TotalAmt012385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMPUS MATERIALS
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/FundraisingAmt1994
IRS990/OtherExpensesGrp/FundraisingAmt25597
IRS990/OtherExpensesGrp/FundraisingAmt31827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32336
IRS990/OtherExpensesGrp/ProgramServicesAmt0463519
IRS990/OtherExpensesGrp/ProgramServicesAmt1115643
IRS990/OtherExpensesGrp/ProgramServicesAmt29898
IRS990/OtherExpensesGrp/ProgramServicesAmt37672
IRS990/OtherExpensesGrp/TotalAmt0464514
IRS990/OtherExpensesGrp/TotalAmt1118195
IRS990/OtherExpensesGrp/TotalAmt216338
IRS990/OtherExpensesGrp/TotalAmt311835
IRS990/OtherLiabilitiesGrp/BOYAmt011975
IRS990/OtherLiabilitiesGrp/EOYAmt08585
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0969393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02272229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080496
IRS990/PrincipalOfficerNm0ABIGAIL WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERACY:UNTIL 3RD GRADE, STUDENTS ARE LEARNING TO READ. BEGINNING IN 4TH GRADE, CHILDREN ARE READING TO LEARN. OUR MEMBERS ARE LEADING THE WAY TO IMPROVED LITERACY BY FOSTERING A RANGE OF TUTORING AND ENRICHMENT INITIATIVES TO ACHIEVE ON-GRADE-LEVEL READING SKILLS BY 3RD GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533158
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL & EMOTIONAL HEALTH: A CHILD'S READINESS TO LEARN CAN BE SEVERELY IMPACTED BY THE CHALLENGES OF CHRONIC POVERTY AND THE EFFECTS OF TRAUMA. INTEGRATING SOCIAL AND EMOTIONAL EDUCATION INITIATIVES CAN HELP TO REDUCE THOSE EFFECTS, LEADING TO GAINS IN ACADEMIC ACHIEVEMENT. THE ORGANIZATION IS COMMITTED TO DEVELOPING SOCIAL AND EMOTIONAL HEALTH WITHIN OUR SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ACTIVATION:THE ORGANIZATION PROVIDES OUR NEIGHBORS WITH INFORMATION ABOUT THE SYSTEMIC CHALLENGES THAT EXIST WITHIN PUBLIC EDUCATION, WHILE SHOWCASING THE TREMENDOUS GAINS WITHIN OUR NEIGHBORHOOD SCHOOLS; SKILLS AND KNOWLEDGE NEEDED TO ADDRESS INEQUITY IN EDUCATION; AND ACTIONABLE PATHWAYS FOR ALL TO CONTRIBUTE TO OUR COMMUNITY'S COLLECTIVE SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0334847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03153078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0763
IRS990/PYOtherExpensesAmt0997935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01096319
IRS990/PYSalariesCompEmpBnftPaidAmt01059587
IRS990/PYTotalExpensesAmt02057522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03153841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01444719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01374334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231437
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03971354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03158078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02198933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011024797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010293380
IRS990ScheduleA/SubstantialContributorsTotAmt0731417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03971354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03158078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02198933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011024797
IRS990ScheduleA/TotalSupportAmt011045471
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182090
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182090
IRS990ScheduleD/EquipmentGrp/BookValueAmt011720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018099
IRS990ScheduleD/ExpensesNotReportedAmt0182090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0182018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03987821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02543102
IRS990ScheduleD/TotalLiabilityAmt08585
IRS990ScheduleD/TotalRevenuePerForm990Amt03987821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04169839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02725192

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,852,755
Liabilities
$83,276
Net assets
$3,769,479
Revenue
$3,987,821
Expenses
$2,543,102
Net income
$1,444,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.92$5.37$5.77$5.64$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.97$5.23$7.28$4.87$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.06$2.82$2.71$3.66$0.95
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.08$3.77$3.99$2.54$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.32$3.15$2.06$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$2.20$1.39$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.42$0.77$0.86$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.88$0.46$0.42