Civic Intelligence

Vmts Education Inc.

990 • Fiscal year 2024 • EIN 84-4459778

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 22, 2025

Organization ProfileWWW.KITEANDKEYMEDIA.COM
137 Montague Street 132Brooklyn, NY 11201

(914) 977-4240

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$362,120

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,713,382

Up $370,010 (+16%) from 2023

Net Assets

Up

$2,680,693

Up $354,417 (+15%) from 2023

Liabilities

Up

$32,689

Up $15,593 (+91%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Up

$3,758,398

Up $471,384 (+14%) from 2023

Expenses

Up

$3,403,981

Up $774,386 (+29%) from 2023

Net Income

Down

$354,417

Down $303,002 (-46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $831,726Liabilities 2020: $0Net Assets 2020: $831,7262020Assets 2021: $1,719,097Liabilities 2021: $2,404Net Assets 2021: $1,716,6932021Assets 2022: $1,693,461Liabilities 2022: $24,604Net Assets 2022: $1,668,8572022Assets 2023: $2,343,372Liabilities 2023: $17,096Net Assets 2023: $2,326,2762023Assets 2024: $2,713,382Liabilities 2024: $32,689Net Assets 2024: $2,680,6932024

Highlighted filing

2024

Assets$2,713,382
Liabilities$32,689
Net Assets$2,680,693
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,652,431Expenses 2020: $820,705Net Income 2020: $831,7262020Revenue 2021: $2,300,597Expenses 2021: $1,415,630Net Income 2021: $884,9672021Revenue 2022: $2,037,836Expenses 2022: $2,085,672Net Income 2022: -$47,8362022Revenue 2023: $3,287,014Expenses 2023: $2,629,595Net Income 2023: $657,4192023Revenue 2024: $3,758,398Expenses 2024: $3,403,981Net Income 2024: $354,4172024

Highlighted filing

2024

Revenue$3,758,398
Expenses$3,403,981
Net Income$354,417
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,758,398
Mission and Program Overview

Mission

The corporation, through its kite & key media company, will achieve its purpose by exposing new audiences to academic and journalistic research via digital media. The corporation will produce internet video content that highlights the findings of academic researchers, think tank fellows, journalists, and other independent scholars. It will distill that work into short-form content aimed at audiences unlikely to have either the time or expertise to engage directly with that research in its original form.

The corporation, through its kite & key media company, exposes new audiences to academic and journalistic research via digital media. The corporation produces internet video content that highlights the findings of academic researchers, think tank fellows, journalists, and other independent scholars. It distills that work into short-form content aimed at audiences unlikely to have either the time or expertise to engage directly with that research in its original form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,325,229$2,364,717▲ $39,488
Accounts Receivable-$237,950-
Cash and Non-Interest-Bearing Accounts$13,733$109,427▲ $95,694
Land, Buildings, and Equipment, Net$4,410$1,288▼ $3,122
Total Assets$2,343,372$2,713,382▲ $370,010
Liabilities
Accounts Payable and Accrued Expenses$17,096$32,689▲ $15,593
Total Liabilities$17,096$32,689▲ $15,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,326,276$2,635,693▲ $309,417
Net Assets With Donor Restrictions-$45,000-
Total Net Assets Fund Balance$2,326,276$2,680,693▲ $354,417
Total Liabilities and Net Assets / Fund Balance$2,343,372$2,713,382▲ $370,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,288$9,709$10,997
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa MendozaPresident/CEOFT$362,120$362,120
Troy SenikVice PresidentFT$301,600$301,600
Matthew ToyerCheif Development OfficerFT$237,404$237,404
Tara Marie BaresChief Marketing OfficerFT$195,192$195,192

Board Members and Trustees

NameTitle
Brian AndersonDirector
David DesrosiersDirector
Nathan E Saint-amandDirector
Robert LongDirector
Thomas W SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,745,611
Program Service Revenue
$0
Investment Income
$12,787
Other Revenue
$0
All Other Contributions
$3,745,611
Change in Net Assets
$354,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,758,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,758,398
Total Revenue per Form 990
$3,758,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,879,971
Other Expenses$1,524,010
Total Fundraising Expense$341,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,886$182,158$178,053$1,051,097
Advertising$910,143--$910,143
Current Officers, Directors, Trustees, and Key Employees$422,340$168,956$72,424$663,720
Payroll Taxes$78,416$24,733$17,643$120,792
Travel-$24,476$65,527$90,003
Other Employee Benefits$28,799$9,083$6,480$44,362
Fees for Services Other$34,658$5,195-$39,853
Occupancy$28,805$7,201-$36,006
Fees for Services Accounting-$18,870-$18,870
Other Expenses$11,739--$11,739
Insurance$6,255$1,973$1,407$9,635
Office Expenses-$6,828-$6,828
Fees for Services Legal-$3,747-$3,747
Depreciation Depletion$2,027$639$456$3,122
All Other Expenses$2,888--$2,888
Total Functional Expenses$2,608,132$453,859$341,990$3,403,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,403,981
Total Expenses per Audited Statements$3,403,981
Total Expenses per Form 990$3,403,981
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 8B

“The organization does not have any committee with authority to act on behalf of the governing body.”

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

“The form is reviewed by the president/ceo and a copy of the 990 is distributed to all board members.”

Form 990, Part VI, Section B, Line 12

“All employees are required to sign an annual conflict of interest disclosure.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vmts Education Inc
EIN
84-4459778
Address
137 MONTAGUE STREET 132, BROOKLYN, NY 11201

Signing Officer

Name
Vanessa Mendoza
Title
President/CEO
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Mendoza
Formed
2021
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA STE 2800, NEW YORK, NY 10119
Preparer
Michael Friedman
Phone
2126955003
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the guidance of the income taxes topic of the fasb accounting standards codification related to uncertain tax positions. Management evaluated its tax positions and concluded that the corporation had not taken any uncertain tax positions that require adjustment to the financial statements at december 31, 2024.”

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IRS990/PYSalariesCompEmpBnftPaidAmt01447318
IRS990/PYTotalExpensesAmt02629595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03287014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02325229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02364717
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03745611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03280029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02037508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02300029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01652332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013015509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04810262
IRS990ScheduleA/SubstantialContributorsTotAmt08205247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03745611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03280029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02037508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02300029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01652332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013015509
IRS990ScheduleA/TotalSupportAmt013036276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/BookValueAmt01288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03403981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03758398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE GUIDANCE OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288
IRS990ScheduleD/TotalExpensesPerForm990Amt03403981
IRS990ScheduleD/TotalRevenuePerForm990Amt03758398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03758398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03403981
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0362120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1301600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2237404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3195192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VANESSA MENDOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TROY SENIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MATTHEW TOYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TARA MARIE BARES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHEIF DEVELOPMENT OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF MARKETING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0362120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1301600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2237404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3195192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE PRESIDENT/CEO AND A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,713,382
Liabilities
$32,689
Net assets
$2,680,693
Revenue
$3,758,398
Expenses
$3,403,981
Net income
$354,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$3.76$3.40$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$3.29$2.63$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.04$2.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.30$1.42$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.65$0.82$0.83