Civic Intelligence

Seeds of Learning

990 • Fiscal year 2022 • EIN 84-1450521

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.GROWINGSEEDS.ORG
PO Box 5831Pagosa Springs, CO 81147

(970) 264-5513

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

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

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

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,832

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,648,897

Up $286,407 (+12%) from 2021

Net Assets

Up

$2,604,686

Up $282,112 (+12%) from 2021

Liabilities

Up

$44,211

Up $4,295 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Down

$1,238,725

Down $71,065 (-5.4%) from 2021

Expenses

Up

$878,150

Up $92,300 (+12%) from 2021

Net Income

Down

$360,575

Down $163,365 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,435,294Liabilities 2010: $29,352Net Assets 2010: $1,405,9422010Assets 2011: $1,319,460Liabilities 2011: $13,145Net Assets 2011: $1,306,3152011Assets 2012: $1,280,528Liabilities 2012: $19,544Net Assets 2012: $1,260,9842012Assets 2013: $1,307,648Liabilities 2013: $33,442Net Assets 2013: $1,274,2062013Assets 2014: $1,309,665Liabilities 2014: $47,439Net Assets 2014: $1,262,2262014Assets 2015: $1,453,004Liabilities 2015: $34,076Net Assets 2015: $1,418,9282015Assets 2016: $1,418,949Liabilities 2016: $41,868Net Assets 2016: $1,377,0812016Assets 2017: $1,386,816Liabilities 2017: $48,854Net Assets 2017: $1,337,9622017Assets 2018: $1,521,641Liabilities 2018: $41,395Net Assets 2018: $1,480,2462018Assets 2019: $1,629,354Liabilities 2019: $34,454Net Assets 2019: $1,594,9002019Assets 2020: $1,850,256Liabilities 2020: $51,231Net Assets 2020: $1,799,0252020Assets 2021: $2,362,490Liabilities 2021: $39,916Net Assets 2021: $2,322,5742021Assets 2022: $2,648,897Liabilities 2022: $44,211Net Assets 2022: $2,604,6862022Assets 2023: $2,821,012Liabilities 2023: $66,911Net Assets 2023: $2,754,1012023Assets 2024: $3,047,341Liabilities 2024: $74,468Net Assets 2024: $2,972,8732024

Highlighted filing

2022

Assets$2,648,897
Liabilities$44,211
Net Assets$2,604,686
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,1172010Expenses 2011: $534,0152011Expenses 2012: $564,0852012Revenue 2013: $606,566Expenses 2013: $593,344Net Income 2013: $13,2222013Revenue 2014: $687,929Expenses 2014: $662,308Net Income 2014: $25,6212014Revenue 2015: $827,142Expenses 2015: $670,440Net Income 2015: $156,7022015Revenue 2016: $649,742Expenses 2016: $691,589Net Income 2016: -$41,8472016Revenue 2017: $648,464Expenses 2017: $687,583Net Income 2017: -$39,1192017Revenue 2018: $787,990Expenses 2018: $678,800Net Income 2018: $109,1902018Revenue 2019: $859,320Expenses 2019: $744,666Net Income 2019: $114,6542019Revenue 2020: $872,109Expenses 2020: $667,984Net Income 2020: $204,1252020Revenue 2021: $1,309,790Expenses 2021: $785,850Net Income 2021: $523,9402021Revenue 2022: $1,238,725Expenses 2022: $878,150Net Income 2022: $360,5752022Revenue 2023: $1,041,234Expenses 2023: $944,966Net Income 2023: $96,2682023Revenue 2024: $1,216,418Expenses 2024: $1,081,471Net Income 2024: $134,9472024

Highlighted filing

2022

Revenue$1,238,725
Expenses$878,150
Net Income$360,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,267,754
Mission and Program Overview

Mission

Education & early childhood care

Seeds of Learning is a stand-alone, NAEYC accredited early care and education center, that serves children ages 30 months through age 5. As a community-based facility, Seeds offers parenting classes, educational opportunities for families and other early childhood professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,369$801,840▼ $19,529
Investments in Publicly Traded Securities$509,982$668,759▲ $158,777
Savings and Temporary Cash Investments$179,772$608,311▲ $428,539
Accounts Receivable$13,154$305,041▲ $291,887
Pledges and Grants Receivable$229,697$150,002▼ $79,695
Cash and Non-Interest-Bearing Accounts$520,608$77,802▼ $442,806
Investments Other Securities$69,991--
Prepaid Expenses and Deferred Charges$9,059$3,098▼ $5,961
Total Assets$2,362,489$2,648,897▲ $286,408
Other Assets Total$8,857$34,044▲ $25,187
Liabilities
Accounts Payable and Accrued Expenses$21,494$25,844▲ $4,350
Mortgage Notes Payable Secured by Investment Property$9,184$7,072▼ $2,112
Other Liabilities$6,470$6,428▼ $42
Deferred Revenue$2,768$4,867▲ $2,099
Total Liabilities$39,916$44,211▲ $4,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,223,754$2,577,217▲ $353,463
Net Assets With Donor Restrictions$98,819$27,469▼ $71,350
Total Net Assets Fund Balance$2,322,573$2,604,686▲ $282,113
Total Liabilities and Net Assets / Fund Balance$2,362,489$2,648,897▲ $286,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,425$400,701$1,074,126
Leasehold Improvements$126,487$73,700$200,187
Equipment$1,928$2,829$4,757
Other Assets Org$27,469--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Michelle CusickExecutive Director$71,832$71,832

Board Members and Trustees

NameTitle
Lisa PetersPresident
Martin RoseVice President
Janae AshSecretary
Bob BrobstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,759
Program Service Revenue
$462,927
Investment Income
$13,841
Other Revenue
$-6,802
All Other Contributions
$157,444
Change in Net Assets
$360,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,076
Other Expenses$223,074
Total Fundraising Expense$33,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,496$3,658$18,769$495,923
Current Officers, Directors, Trustees, and Key Employees$59,628$7,608$3,764$71,000
Payroll Taxes$40,848$5,349$2,431$48,628
Depreciation Depletion$40,284--$40,284
Other Employee Benefits$27,668$9,881$1,976$39,525
Fees for Services Accounting-$33,596-$33,596
Occupancy$19,871$5,829$795$26,495
Insurance$5,125$10,251$155$15,531
Advertising$9,582--$9,582
Office Expenses-$4,930$1,232$6,162
Information Technology$4,755--$4,755
Other Expenses$44,298$3,212$1,942$3,212
All Other Expenses$2,765--$2,765
Fees for Services Other$2,074--$2,074
Conferences and Meetings$1,069--$1,069
Interest-$118-$118
Total Functional Expenses$757,732$86,893$33,525$878,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,029
Fundraising Gross Income$21,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Star$281,757$34,395$28,695$5,700
Total Events$281,757$34,395$28,695$5,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Incredible Years$6,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Upon receipt of the 990, the Board of Directors review and approve the document which is then signed by the Board President.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest regarding transactions and business decisions are reported to the Executive Director by staff. Decisions regarding such conflicts are made by the Executive Director, with direction from the Board.”

CEO executive director top management comp Part VI line 15A

“Consideration for compensation is, in part, given to the data contained in the non profit salary compensation comparison released annually by the Colorado Nonprofit Association.”

Other officer or key employee compensation Part VI line 15B

“Consideration for compensation is, in part, given to the data contained in the nonprofit salary compensation comparison released annually by the Colorado Nonprofit Association.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statments available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seeds of Learning
EIN
84-1450521
Address
PO Box 5831, Pagosa Springs, CO 81147

Signing Officer

Name
Lisa Peters
Title
President
Phone
9702645513
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
62

Preparer

Firm
Jamie Matthews CPA
Address
PO Box 2996, Durango, CO 81302
Preparer
Jamie Matthews
Phone
9704608575
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference between right of use asset accounting and depreciation schedule on prior year return”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0473496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495923
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05349
IRS990/PayrollTaxesGrp/ProgramServicesAmt040848
IRS990/PayrollTaxesGrp/TotalAmt048628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03098
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Colorado Preschool Prog
IRS990/ProgramServiceRevenueGrp/Desc2Food Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011729
IRS990/PYOtherRevenueAmt0-53036
IRS990/PYProgramServiceRevenueAmt0385105
IRS990/PYRevenuesLessExpensesAmt0523940
IRS990/PYSalariesCompEmpBnftPaidAmt0589780
IRS990/PYTotalExpensesAmt0785850
IRS990/PYTotalProfFndrsngExpnsAmt0196070
IRS990/PYTotalRevenueAmt01309790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0360575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02322525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt02219686
IRS990ScheduleA/SubstantialContributorsTotAmt0102839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02322525
IRS990ScheduleA/TotalSupportAmt02357993
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074126
IRS990ScheduleD/EquipmentGrp/BookValueAmt01928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Long term land receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Incredible Years
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034044
IRS990ScheduleD/TotalLiabilityAmt06428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0247362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0247362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dancing Star
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0281757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0281757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon receipt of the 990, the Board of Directors review and approve the document which is then signed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest regarding transactions and business decisions are reported to the Executive Director by staff. Decisions regarding such conflicts are made by the Executive Director, with direction from the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consideration for compensation is, in part, given to the data contained in the non profit salary compensation comparison released annually by the Colorado Nonprofit Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consideration for compensation is, in part, given to the data contained in the nonprofit salary compensation comparison released annually by the Colorado Nonprofit Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statments available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Difference between right of use asset accounting and depreciation schedule on prior year return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02362489
IRS990/TotalAssetsEOYAmt02648897
IRS990/TotalAssetsGrp/BOYAmt02362489
IRS990/TotalAssetsGrp/EOYAmt02648897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768759
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039916
IRS990/TotalLiabilitiesEOYAmt044211
IRS990/TotalLiabilitiesGrp/BOYAmt039916
IRS990/TotalLiabilitiesGrp/EOYAmt044211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02322573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02604686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0757732
IRS990/TotalProgramServiceRevenueAmt0462927
IRS990/TotalReportableCompFromOrgAmt071832
IRS990/TotalRevenueGrp/ExclusionAmt0-7252

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,648,897
Liabilities
$44,211
Net assets
$2,604,686
Revenue
$1,238,725
Expenses
$878,150
Net income
$360,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.07$2.97$1.22$1.08$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$1.04$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.60$1.24$0.88$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$1.31$0.79$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.05$1.80$0.87$0.67$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.59$0.86$0.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$0.79$0.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$0.65$0.69$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.65$0.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.83$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$0.61$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.51