Civic Intelligence

Rooted School Inc.

990 • Fiscal year 2023 • EIN 83-3795565

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.ROOTEDSCHOOLINDY.ORG
5750 E 30th StreetIndianapolis, IN 46218

(317) 606-3500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

79th percentile

$132,610

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,512,920

Up $387,041 (+34%) from 2022

Net Assets

Up

$1,157,086

Up $559,599 (+94%) from 2022

Liabilities

Down

$355,834

Down $172,558 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$3,064,770

Up $1,351,669 (+79%) from 2022

Expenses

Up

$2,505,171

Up $878,987 (+54%) from 2022

Net Income

Up

$559,599

Up $472,682 (+544%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $614,888Liabilities 2021: $104,318Net Assets 2021: $510,5702021Assets 2022: $1,125,879Liabilities 2022: $528,392Net Assets 2022: $597,4872022Assets 2023: $1,512,920Liabilities 2023: $355,834Net Assets 2023: $1,157,0862023Assets 2024: $1,408,809Liabilities 2024: $417,626Net Assets 2024: $991,1832024Assets 2025: $1,693,577Liabilities 2025: $244,592Net Assets 2025: $1,448,9852025

Highlighted filing

2023

Assets$1,512,920
Liabilities$355,834
Net Assets$1,157,086
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,643,409Expenses 2021: $1,235,368Net Income 2021: $408,0412021Revenue 2022: $1,713,101Expenses 2022: $1,626,184Net Income 2022: $86,9172022Revenue 2023: $3,064,770Expenses 2023: $2,505,171Net Income 2023: $559,5992023Revenue 2024: $2,819,897Expenses 2024: $2,985,800Net Income 2024: -$165,9032024Revenue 2025: $3,543,750Expenses 2025: $3,085,948Net Income 2025: $457,8022025

Highlighted filing

2023

Revenue$3,064,770
Expenses$2,505,171
Net Income$559,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$3,064,770
Mission and Program Overview

Mission

We exist to provide our students personal pathways to financial freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,054$1,138,673▲ $235,619
Pledges and Grants Receivable$169,623$118,106▼ $51,517
Land, Buildings, and Equipment, Net$53,202$49,349▼ $3,853
Total Assets$1,125,879$1,512,920▲ $387,041
Other Assets Total$0$206,792▲ $206,792
Liabilities
Other Liabilities$0$206,792▲ $206,792
Accounts Payable and Accrued Expenses$482,792$126,826▼ $355,966
Unsecured Notes Loans Payable$45,600$22,216▼ $23,384
Total Liabilities$528,392$355,834▼ $172,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,487$1,157,086▲ $559,599
Total Net Assets Fund Balance$597,487$1,157,086▲ $559,599
Total Liabilities and Net Assets / Fund Balance$1,125,879$1,512,920▲ $387,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,421$35,479$73,900
Other Land Buildings$10,928$1,372$12,300
Other Assets Org$206,792--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MA'AT LANDSExecutive DirectorFT$125,615$6,995$132,610

Board Members and Trustees

NameTitle
Katie MurphyChair
Chris HendersonMember
Chuong NguyenMember
Devin HowardMember
Lamont HatcherMember
Leigh EvansMember
Linda CalvinMember
Taffanee KeysMember
Terri AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015,892
Program Service Revenue
$48,878
Investment Income
$0
Other Revenue
$0
All Other Contributions
$838,254
Change in Net Assets
$559,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,064,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,064,770
Total Revenue per Form 990
$3,064,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,125
Other Expenses$1,244,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,445$254,599-$939,044
Fees for Services Other$286,292$173,010-$459,302
Information Technology$173,119--$173,119
Other Employee Benefits$40,342$106,283-$146,625
Current Officers, Directors, Trustees, and Key Employees$71,945$28,924-$100,869
Occupancy$98,094--$98,094
Office Expenses$34,943$47,594-$82,537
Payroll Taxes$53,930$19,242-$73,172
Advertising-$31,816-$31,816
Travel$4,860$22,954-$27,814
Depreciation Depletion$16,153--$16,153
Insurance-$14,800-$14,800
Other Expenses$9,920$7,846-$7,846
Fees for Services Accounting-$7,800-$7,800
Fees for Services Legal-$5,470-$5,470
All Other Expenses-$2,526-$2,526
Pension Plan Contributions$607$808-$1,415
Total Functional Expenses$1,781,499$723,672$0$2,505,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,505,171
Total Expenses per Audited Statements$2,505,171
Total Expenses per Form 990$2,505,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Capital Lease Obligations$206,792
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A complete copy of the form 990 is provided to all members of its governing body for review prior to filing.”

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

“Directors, officers, and employees have a duty to disclose any possible conflicts of interests. The affected individual shall refrain from voting on any issue pertaining to the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors compiles necessary data for a sound decision to be made around compensation for the executive director. All board members are involved in the decision-making process and the board of directors must review, discuss and vote to approve compensation for the executive director. Salaries of other key officers and key employees are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rooted School Inc
EIN
83-3795565
Phone
3176063500
Address
5750 E 30TH STREET, INDIANAPOLIS, IN 46218

Signing Officer

Name
MA'AT LANDS
Title
Executive Director
Phone
3176063500
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MA'AT LANDS
Formed
2019
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
10

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Jeffrey M Donovan CPA Cva Maff
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional services: program service expenses 286,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 286,292. Payroll services: program service expenses 0. Management and general expenses 4,154. Fundraising expenses 0. Total expenses 4,154. Other professional services: program service expenses 0. Management and general expenses 168,856. Fundraising expenses 0. Total expenses 168,856.”

FORM 990, PART XII, LINE 2C:

“The board of directors takes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ended after june 30, 2019 are open to audit for both federal and state purposes.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0100% OF OUR JUNIORS AND SENIORS ARE ENROLLED IN DUAL CREDIT COLLEGE COURSES WHICH WILL PREPARE THEM TO BE COLLEGE READY WHEN THEY GRADUATE.
IRS990/ProgSrvcAccomActy3Grp/Desc0100% OF OUR STUDENTS ARE ENROLLED IN TECH CLASSES THAT ARE PREPARING THEM FOR JOBS AND CAREERS IN TECH. STUDENTS ALSO HAVE THE OPPPORTUNITY TO PARTICIPATE IN INTERNSHIPS STARTING THEIR JUNIOR YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01650740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0779880
IRS990/PYOtherRevenueAmt062361
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086917
IRS990/PYSalariesCompEmpBnftPaidAmt0846304
IRS990/PYTotalExpensesAmt01626184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0559599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048878
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/EquipmentGrp/BookValueAmt038421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02505171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03064770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206792
IRS990ScheduleD/TotalExpensesPerForm990Amt02505171
IRS990ScheduleD/TotalLiabilityAmt0206792
IRS990ScheduleD/TotalRevenuePerForm990Amt03064770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03064770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02505171
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 POSTS ITS NON-DISCRIMINATORY POLICY ON ITS PUBLIC WEBSITE AS WELL AS INCLUDES IT IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS GRANT PROGRAMS ENACTED BY THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND EMPLOYEES HAVE A DUTY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS. THE AFFECTED INDIVIDUAL SHALL REFRAIN FROM VOTING ON ANY ISSUE PERTAINING TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION-MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. SALARIES OF OTHER KEY OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 286,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,292. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,154. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01125879
IRS990/TotalAssetsEOYAmt01512920
IRS990/TotalAssetsGrp/BOYAmt01125879
IRS990/TotalAssetsGrp/EOYAmt01512920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03015892
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0723672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01781499
IRS990/TotalFunctionalExpensesGrp/TotalAmt02505171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528392
IRS990/TotalLiabilitiesEOYAmt0355834
IRS990/TotalLiabilitiesGrp/BOYAmt0528392
IRS990/TotalLiabilitiesGrp/EOYAmt0355834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157086
IRS990/TotalOtherCompensationAmt06995
IRS990/TotalProgramServiceExpensesAmt01781499
IRS990/TotalProgramServiceRevenueAmt048878
IRS990/TotalReportableCompFromOrgAmt0125615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03064770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022954
IRS990/TravelGrp/ProgramServicesAmt04860
IRS990/TravelGrp/TotalAmt027814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022216

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
$1,512,920
Liabilities
$355,834
Net assets
$1,157,086
Revenue
$3,064,770
Expenses
$2,505,171
Net income
$559,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$3.54$3.09$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$2.82$2.99$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.36$1.16$3.06$2.51$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$1.71$1.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$1.64$1.24$0.41