Civic Intelligence

Three Rivers Montessori

990 • Fiscal year 2022 • EIN 82-2803489

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

Organization Profilethreeriversmontessori.org
17267 Yale Street NorthwestElk River, MN 55330

(763) 595-1213

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.74x

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

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

55th percentile

$70,648

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

99th percentile

628%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,649,826

Up $1,423,183 (+628%) from 2021

Net Assets

Down

-$123,964

Down $281,441 (-179%) from 2021

Liabilities

Up

$1,773,790

Up $1,704,624 (+2465%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$2,411,731

Up $1,182,185 (+96%) from 2021

Expenses

Up

$2,693,577

Up $1,631,496 (+154%) from 2021

Net Income

Down

-$281,846

Down $449,311 (-268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $22,594Liabilities 2020: $32,582Net Assets 2020: -$9,9882020Assets 2021: $226,643Liabilities 2021: $69,166Net Assets 2021: $157,4772021Assets 2022: $1,649,826Liabilities 2022: $1,773,790Net Assets 2022: -$123,9642022Assets 2023: $1,445,284Liabilities 2023: $1,963,040Net Assets 2023: -$517,7562023Assets 2024: $3,566,496Liabilities 2024: $4,831,378Net Assets 2024: -$1,264,8822024Assets 2025: $3,287,710Liabilities 2025: $4,506,188Net Assets 2025: -$1,218,4782025

Highlighted filing

2022

Assets$1,649,826
Liabilities$1,773,790
Net Assets-$123,964
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $99,500Expenses 2020: $109,488Net Income 2020: -$9,9882020Revenue 2021: $1,229,546Expenses 2021: $1,062,081Net Income 2021: $167,4652021Revenue 2022: $2,411,731Expenses 2022: $2,693,577Net Income 2022: -$281,8462022Revenue 2023: $2,134,288Expenses 2023: $2,536,424Net Income 2023: -$402,1362023Revenue 2024: $1,827,742Expenses 2024: $2,574,868Net Income 2024: -$747,1262024Revenue 2025: $2,065,548Expenses 2025: $2,019,144Net Income 2025: $46,4042025

Highlighted filing

2022

Revenue$2,411,731
Expenses$2,693,577
Net Income-$281,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$2,415,645
Mission and Program Overview

Mission

Empowering students to reach their full potential through authentic Montessori learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$896,618▲ $896,618
Pledges and Grants Receivable$160,577$435,321▲ $274,744
Rtn Earn Endowment Incm Other Fnds$0$157,477▲ $157,477
Cash and Non-Interest-Bearing Accounts$7,212$100,236▲ $93,024
Savings and Temporary Cash Investments$22,740--
Prepaid Expenses and Deferred Charges$6,547$9,385▲ $2,838
Accounts Receivable-$2,549-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$157,477$-281,441▼ $438,918
Total Assets$226,643$1,649,826▲ $1,423,183
Other Assets Total$29,567$205,717▲ $176,150
Liabilities
Other Liabilities$0$1,507,355▲ $1,507,355
Accounts Payable and Accrued Expenses$69,166$266,435▲ $197,269
Total Liabilities$69,166$1,773,790▲ $1,704,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,477$-123,964▼ $281,441
Total Liabilities and Net Assets / Fund Balance$226,643$1,649,826▲ $1,423,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,891$221,473$1,107,364
Equipment$10,727$303$11,030
Other Assets Org$205,717--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio KuklokExecutive DirectorFT$64,990$5,658$70,648
Shanny SnyderBoard MemberFT$50,845$7,350$58,195
Jonna DukePrior Executive DirectorFT$48,621$3,647$52,268
Hannah ScholtenPrior MemeberFT$28,179$5,308$33,487
Rose Bleymeyer BringusBoard MemberFT$27,780$4,209$31,989

Board Members and Trustees

NameTitle
Chris CastagneriBoard Chair
Angie JohnsonVice Chair
Andrea CuellarPrior Memeber
Lindsay TilleyPrior Memeber
Sarah MaravelasPrior Memeber
Amanda JohnstonSecretary
Timothy EilirchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345,533
Program Service Revenue
$58,593
Investment Income
$11
Other Revenue
$7,594
All Other Contributions
$17,041
Change in Net Assets
$-281,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,411,731
Total Revenue per Form 990
$2,411,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,306
Other Expenses$1,080,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,778$112,772-$779,550
Pension Plan Contributions$371,178$99,048-$470,226
Occupancy$296,405--$296,405
Fees for Services Legal$144,693$90,815-$235,508
Current Officers, Directors, Trustees, and Key Employees$186,023$31,462-$217,485
Office Expenses$184,774$13,974-$198,748
Other Employee Benefits$74,953$11,048-$86,001
Payroll Taxes$47,528$12,516-$60,044
Information Technology$35,446$16,147-$51,593
Fees for Services Management$32,357--$32,357
Other Expenses$15,389$18,884-$15,389
All Other Expenses$14,722--$14,722
Insurance$10,340--$10,340
Travel$2,995--$2,995
Conferences and Meetings$2,735--$2,735
Depreciation Depletion$303--$303
Interest$97--$97
Total Functional Expenses$2,286,764$406,813$0$2,693,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,693,577
Total Expenses per Form 990$2,693,577
Total Expenses per Audited Statements$2,693,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-405
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
Lease Payable$942,039
Pension Liability$290,989
Deferred Pension Resources$274,327
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 A, line 7A

“The school's delegates which include employees of the school and parent(s)/guardian(s) of enrolled students elect the Board of Directors at the annual meeting.”

Form 990, Part VI, Section A, line 8B

“The school does not have any committee to act on behalf of the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The Form 990 will be reviewed by the Executive Director prior to filing.”

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

“The school's policy covers the Board of Directors, committees thereof, and school employees and requires that covered individuals must complete an annual statement concerning possible conficts of interest. Transactions where a conflict of interest is determined to exist may not be entered into unless the interest is disclosed or known to the Board of Directors, the Board approves, authorizes, or ratifies the action in good faith. The approval is by a majority of Directors and a quorum is present, not counting the Interested Director individuals with potential conflicts, may be present to answer questions, but must leave the room for deliberation and the vote. All proceedings related to conflicts of interest are noted in the meeing minutes.”

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

“The Executive Director's compensation is set by the Board of Directors following a performance evaluation as part of the annual budgeting process. This was last conducted in 2021 for the Executive Director.”

Form 990, Part VI, Section C, line 19

“The school's governingg documents, conflict of interest policy, and financial statements are avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Montessori
EIN
82-2803489
Phone
7635951213
Address
17267 Yale Street Northwest, Elk River, MN 55330

Signing Officer

Name
Antonio Kuklok
Title
Executive Director
Phone
7635951213
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Kuklok
Formed
2017
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
7
Employees
69
Volunteers
6

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension Revenue 405.”

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

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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/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118884
IRS990/OtherExpensesGrp/ProgramServicesAmt0122087
IRS990/OtherExpensesGrp/ProgramServicesAmt177961
IRS990/OtherExpensesGrp/ProgramServicesAmt215389
IRS990/OtherExpensesGrp/TotalAmt0122234
IRS990/OtherExpensesGrp/TotalAmt177961
IRS990/OtherExpensesGrp/TotalAmt218884
IRS990/OtherExpensesGrp/TotalAmt315389
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01507355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012516
IRS990/PayrollTaxesGrp/ProgramServicesAmt047528
IRS990/PayrollTaxesGrp/TotalAmt060044
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0371178
IRS990/PensionPlanContributionsGrp/TotalAmt0470226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0435321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09385
IRS990/PrincipalOfficerNm0Antonio Kuklok
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0544050
IRS990/PYOtherRevenueAmt07112
IRS990/PYProgramServiceRevenueAmt011183
IRS990/PYRevenuesLessExpensesAmt0167465
IRS990/PYSalariesCompEmpBnftPaidAmt0518031
IRS990/PYTotalExpensesAmt01062081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022740
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107364
IRS990ScheduleD/EquipmentGrp/BookValueAmt010727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011030
IRS990ScheduleD/ExpensesNotReportedAmt0-405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02693577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0-405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2942039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02411731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205717
IRS990ScheduleD/TotalExpensesPerForm990Amt02693577
IRS990ScheduleD/TotalLiabilityAmt01507355
IRS990ScheduleD/TotalRevenuePerForm990Amt02411731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02411731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02693172
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's nondiscriminatory policy is available on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives federal and state funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school's delegates which include employees of the school and parent(s)/guardian(s) of enrolled students elect the Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school does not have any committee to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's policy covers the Board of Directors, committees thereof, and school employees and requires that covered individuals must complete an annual statement concerning possible conficts of interest. Transactions where a conflict of interest is determined to exist may not be entered into unless the interest is disclosed or known to the Board of Directors, the Board approves, authorizes, or ratifies the action in good faith. The approval is by a majority of Directors and a quorum is present, not counting the Interested Director individuals with potential conflicts, may be present to answer questions, but must leave the room for deliberation and the vote. All proceedings related to conflicts of interest are noted in the meeing minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director's compensation is set by the Board of Directors following a performance evaluation as part of the annual budgeting process. This was last conducted in 2021 for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The school's governingg documents, conflict of interest policy, and financial statements are avialable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pension Revenue 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,649,826
Liabilities
$1,773,790
Net assets
-$123,964
Revenue
$2,411,731
Expenses
$2,693,577
Net income
-$281,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$4.51$1.22$2.07$2.02$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.57$4.83$1.26$1.83$2.57$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.96$0.52$2.13$2.54$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.77$0.12$2.41$2.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.23$1.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.10$0.11$0.01