Civic Intelligence

Catalyst Education Inc

990 • Fiscal year 2022 • EIN 82-2628337

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.catalyst-ed.org
721 Hillary Street 2New Orleans, LA 70118

(713) 213-7046

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$215,060

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,677,091

Up $827,835 (+17%) from 2021

Net Assets

Down

$2,523,956

Down $370,216 (-13%) from 2021

Liabilities

Up

$3,153,135

Up $1,198,051 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$2,748,210

Up $111,196 (+4.2%) from 2021

Expenses

Down

$3,118,426

Down $296,521 (-8.7%) from 2021

Net Income

Up

-$370,216

Up $407,717 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $213,889Liabilities 2018: $17,323Net Assets 2018: $196,5662018Assets 2019: $4,119,732Liabilities 2019: $2,167,084Net Assets 2019: $1,952,6482019Assets 2020: $6,943,000Liabilities 2020: $3,270,895Net Assets 2020: $3,672,1052020Assets 2021: $4,849,256Liabilities 2021: $1,955,084Net Assets 2021: $2,894,1722021Assets 2022: $5,677,091Liabilities 2022: $3,153,135Net Assets 2022: $2,523,9562022Assets 2023: $7,031,727Liabilities 2023: $2,660,075Net Assets 2023: $4,371,6522023Assets 2024: $6,425,245Liabilities 2024: $953,029Net Assets 2024: $5,472,2162024

Highlighted filing

2022

Assets$5,677,091
Liabilities$3,153,135
Net Assets$2,523,956
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $419,259Expenses 2018: $222,693Net Income 2018: $196,5662018Revenue 2019: $2,682,534Expenses 2019: $926,452Net Income 2019: $1,756,0822019Revenue 2020: $3,278,384Expenses 2020: $1,584,840Net Income 2020: $1,693,5442020Revenue 2021: $2,637,014Expenses 2021: $3,414,947Net Income 2021: -$777,9332021Revenue 2022: $2,748,210Expenses 2022: $3,118,426Net Income 2022: -$370,2162022Revenue 2023: $5,184,222Expenses 2023: $3,336,526Net Income 2023: $1,847,6962023Revenue 2024: $5,124,135Expenses 2024: $4,023,571Net Income 2024: $1,100,5642024

Highlighted filing

2022

Revenue$2,748,210
Expenses$3,118,426
Net Income-$370,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$2,748,210
Mission and Program Overview

Mission

To mobilize and leverage the collective expertise in education to strengthen schools, school systems, and education nonprofits to ensure equity and excellence for all kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,071,809$4,269,700▲ $197,891
Pledges and Grants Receivable$740,693$1,396,951▲ $656,258
Accounts Receivable$32,613$6,527▼ $26,086
Prepaid Expenses and Deferred Charges$2,502$1,338▼ $1,164
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,849,256$5,677,091▲ $827,835
Other Assets Total$1,639$2,575▲ $936
Liabilities
Other Liabilities$1,651,095$2,743,617▲ $1,092,522
Accounts Payable and Accrued Expenses$303,989$409,518▲ $105,529
Total Liabilities$1,955,084$3,153,135▲ $1,198,051
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,550,400$1,383,484▼ $1,166,916
Net Assets Without Donor Restrictions$343,772$1,140,472▲ $796,700
Total Net Assets Fund Balance$2,894,172$2,523,956▼ $370,216
Total Liabilities and Net Assets / Fund Balance$4,849,256$5,677,091▲ $827,835
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leona ChristyCEOFT$195,052$20,008$215,060
Rachel KleinPartnerFT$168,843$19,270$188,113
Meladee EvansPartnerFT$132,087$12,734$144,821
Camille WarrenPartnerFT$127,155$10,968$138,123
Rohini ThukralPartnerFT$124,960$6,411$131,371
Phillip NevelsPartnerFT$115,099$11,847$126,946

Board Members and Trustees

NameTitle
Aaron WalkerChairman
Allen SquareDirector
Beth RabbittDirector
Kimberly SmithDirector
Jay AltmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Tides CenterGrant funding management1014 Torne Street, San Francisco, CA 94129$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,678,710
Program Service Revenue
$69,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,678,710
Change in Net Assets
$-370,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,210
Total Revenue per Audited Statements
$2,748,210
Total Revenue per Form 990
$2,748,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,255
Other Expenses$595,784
Grants and Similar Amounts Paid$135,387
Total Fundraising Expense$77,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,393$97,435$45,150$1,644,978
Fees for Services Other$359,809$83,441-$443,250
Current Officers, Directors, Trustees, and Key Employees$395,760$11,416$22,834$430,010
Payroll Taxes$137,014$7,634$4,885$149,533
Grants to Domestic Orgs$135,387--$135,387
Other Employee Benefits$79,220$6,839$2,626$88,685
Pension Plan Contributions$67,617$4,430$2,002$74,049
Information Technology$9,822$40,421-$50,243
Travel$29,210$128-$29,338
Office Expenses$12,060$4,815-$16,875
Conferences and Meetings$11,515$825-$12,340
Insurance-$11,133-$11,133
Occupancy$1,600$5,646-$7,246
Advertising$3,843$403-$4,246
Other Expenses$6,309$40-$40
Total Functional Expenses$2,753,759$287,170$77,497$3,118,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,118,426
Total Expenses per Audited Statements$3,118,426
Total Expenses per Form 990$3,118,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Education AgencyAustin, TX-Educational related issues$35,000
OSSE District of ColumbiaWashington, DC-Educational related issues$34,600
New Mexico Public Ed DistSanta Fe, NM501(c)3Educational related issues$25,787
Chicago Tech AcademyChicago, IL501(c)3Educational related issues$10,000
Distinctive Schools of ILChicago, IL501(c)3Educational related issues$10,000
Northwood Academy Chrtr SchlPhiladelphia, PA501(c)3Educational related issues$10,000
Para Los NinosLos Angeles, CA-Educational related issues$10,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$2,743,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The members of the Board of Directors are the organization's only members.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No such committees exist to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to the governing body prior to filing and are given a period of time to answer questions or make commentary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the CEO was determined and approved by the Board excluding the CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Catalyst Education Inc
EIN
82-2628337
Phone
7132137046
Address
721 Hillary Street 2, New Orleans, LA 70118

Signing Officer

Name
Leona Christy
Title
CEO
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leona Christy
Formed
2017
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
John Wyatte Foard LLC
Address
721 Hillary St Ste 2, New Orleans, LA 70118
Preparer
John Foard
Phone
5043225437
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities. To the extent the Organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made. No adjustments were required for the year ended June 30, 2022 and 2021.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040421
IRS990/InformationTechnologyGrp/ProgramServicesAmt09822
IRS990/InformationTechnologyGrp/TotalAmt050243
IRS990/InsuranceGrp/ManagementAndGeneralAmt011133
IRS990/InsuranceGrp/TotalAmt011133
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To mobilize and leverage the collective expertise in education to strengthen schools, school systems, and education nonprofits to ensure equity and excellence for all kids.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt01600
IRS990/OccupancyGrp/TotalAmt07246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04815
IRS990/OfficeExpensesGrp/ProgramServicesAmt012060
IRS990/OfficeExpensesGrp/TotalAmt016875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088685
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt02200
IRS990/OtherExpensesGrp/ProgramServicesAmt16309
IRS990/OtherExpensesGrp/TotalAmt014750
IRS990/OtherExpensesGrp/TotalAmt16323
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherLiabilitiesGrp/BOYAmt01651095
IRS990/OtherLiabilitiesGrp/EOYAmt02743617
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502393
IRS990/OtherSalariesAndWagesGrp/TotalAmt01644978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137014
IRS990/PayrollTaxesGrp/TotalAmt0149533
IRS990/PensionPlanContributionsGrp/FundraisingAmt02002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067617
IRS990/PensionPlanContributionsGrp/TotalAmt074049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0740693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01396951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01338
IRS990/PrincipalOfficerNm0Leona Christy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02367555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01597527
IRS990/PYProgramServiceRevenueAmt0269459
IRS990/PYRevenuesLessExpensesAmt0-777933
IRS990/PYSalariesCompEmpBnftPaidAmt01817220
IRS990/PYTotalExpensesAmt03414947
IRS990/PYTotalRevenueAmt02637014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-370216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Organization passed the 10% public support, calculated in the same manner in which public support is calculated under the 33 1/3% test. The organization makes a continuous, good faith effort to solicit funding from the general public or other public charities. While the Organization did not pass the 33 1/3% test, it acheived a result of 32.39% which is less 1% of the minimum threshold. Additionally, the Organization has a governing body which represents the broad interests of the public, rather than the personal or private interests of a limited number of donors.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02678709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02367555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03191373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02596366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011076803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0513596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32390
IRS990ScheduleA/PublicSupportPY170Pct00.21050
IRS990ScheduleA/PublicSupportTotal170Amt03587508
IRS990ScheduleA/SubstantialContributorsTotAmt07489295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02678709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02367555
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02596366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011076803
IRS990ScheduleA/TotalSupportAmt011076803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03118426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02743617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency Funds
IRS990ScheduleD/RevenueSubtotalAmt02748210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities. To the extent the Organization's assessment of such tax positions change, the change will be recorded in the period in which the determination is made. No adjustments were required for the year ended June 30, 2022 and 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt02743617
IRS990ScheduleD/TotalRevenuePerForm990Amt02748210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02748210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03118426
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225787
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt434600
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational related issues

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,677,091
Liabilities
$3,153,135
Net assets
$2,523,956
Revenue
$2,748,210
Expenses
$3,118,426
Net income
-$370,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.95$5.47$5.12$4.02$1.10
2023Detailed filing. Detailed filing data is available for this year.$7.03$2.66$4.37$5.18$3.34$1.85
2022Detailed filing. Detailed filing data is available for this year.$5.68$3.15$2.52$2.75$3.12$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.85$1.96$2.89$2.64$3.41$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.94$3.27$3.67$3.28$1.58$1.69
2019Detailed filing. Detailed filing data is available for this year.$4.12$2.17$1.95$2.68$0.93$1.76
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.42$0.22$0.20