Civic Intelligence

Providence Preparatory Charter School

990 • Fiscal year 2023 • EIN 85-2193353

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfilePVDPREP.ORG

View Organization Page

155 Harrison StreetProvidence, RI 02907

(401) 900-1900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

78th percentile

$129,999

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

97th percentile

219%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,120,769

Up $1,456,953 (+219%) from 2022

Net Assets

Up

$858,983

Up $380,963 (+80%) from 2022

Liabilities

Up

$1,261,786

Up $1,075,990 (+579%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$4,449,805

Up $1,134,971 (+34%) from 2022

Expenses

Up

$4,068,842

Up $1,146,045 (+39%) from 2022

Net Income

Down

$380,963

Down $11,074 (-2.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $377,945Liabilities 2021: $269,528Net Assets 2021: $108,4172021Assets 2022: $663,816Liabilities 2022: $185,796Net Assets 2022: $478,0202022Assets 2023: $2,120,769Liabilities 2023: $1,261,786Net Assets 2023: $858,9832023Assets 2024: $2,397,871Liabilities 2024: $1,544,904Net Assets 2024: $852,9672024

Highlighted filing

2023

Assets$2,120,769
Liabilities$1,261,786
Net Assets$858,983
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $415,097Expenses 2021: $306,680Net Income 2021: $108,4172021Revenue 2022: $3,314,834Expenses 2022: $2,922,797Net Income 2022: $392,0372022Revenue 2023: $4,449,805Expenses 2023: $4,068,842Net Income 2023: $380,9632023Revenue 2024: $5,972,101Expenses 2024: $5,978,117Net Income 2024: -$6,0162024

Highlighted filing

2023

Revenue$4,449,805
Expenses$4,068,842
Net Income$380,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,449,805
Mission and Program Overview

Mission

The mission of pvd prep is to prepare a diverse group of providence middle school students for college preparatory high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,461$561,645▲ $188,184
Pledges and Grants Receivable$117,877$454,016▲ $336,139
Accounts Receivable$119,933$93,996▼ $25,937
Prepaid Expenses and Deferred Charges$25,069$41,467▲ $16,398
Cash and Non-Interest-Bearing Accounts$17,476$34,524▲ $17,048
Total Assets$663,816$2,120,769▲ $1,456,953
Other Assets Total$10,000$935,121▲ $925,121
Liabilities
Other Liabilities$0$931,125▲ $931,125
Accounts Payable and Accrued Expenses$185,796$246,050▲ $60,254
Mortgage Notes Payable Secured by Investment Property-$84,611-
Total Liabilities$185,796$1,261,786▲ $1,075,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,020$858,983▲ $380,963
Total Net Assets Fund Balance$478,020$858,983▲ $380,963
Total Liabilities and Net Assets / Fund Balance$663,816$2,120,769▲ $1,456,953

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$352,828$46,039$398,867
Equipment$114,378$59,371$173,749
Other Land Buildings$94,439$18,896$113,335
Other Assets Org$925,121--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toby ShepherdHead of SchoolFT$129,999$129,999

Board Members and Trustees

NameTitle
Chace BaptistaBoard Chair
Shante RossVice Chair
Brittany OrtizDirector
Courtney HawkinsDirector
Garry BlissDirector
Irene YibirinDirector
Laura Rijo FlorimonDirector
Luis VargasDirector
Lynn JohnsonDirector
Ted LongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,414
Program Service Revenue
$4,367,391
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,414
Change in Net Assets
$380,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,449,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,449,805
Total Revenue per Form 990
$4,449,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,371,907
Other Expenses$1,696,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,071$350,137-$1,945,208
Occupancy$249,052$42,306-$291,358
Pension Plan Contributions$224,932$49,375-$274,307
Other Expenses$155,419$34,116-$189,535
Fees for Services Accounting$112,695$24,738-$137,433
All Other Expenses$74,086$16,263-$90,349
Other Employee Benefits$66,007$14,489-$80,496
Depreciation Depletion$63,816$14,008-$77,824
Information Technology$59,430$13,046-$72,476
Payroll Taxes$58,955$12,941-$71,896
Fees for Services Other$45,814$10,057-$55,871
Insurance$38,424$8,435-$46,859
Fees for Services Legal$28,437$6,242-$34,679
Advertising$1,019$224-$1,243
Total Functional Expenses$3,381,954$686,888$0$4,068,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,068,842
Total Expenses per Audited Statements$4,068,842
Total Expenses per Form 990$4,068,842
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
Lease Liability$931,125
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
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 B, Line 11B

“Board of directors reviews form 990 before filing.”

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

“Board of directors submit the annual ethics disclosure with the rhode island ethics commission.”

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

“The board of directors is directly responsible for determining the compensation of the head of school/executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Preparatory Charter School
EIN
85-2193353
Phone
4019001900
Address
155 HARRISON STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Toby Shepherd
Title
Executive Director
Phone
4019001900
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Shepherd
Formed
2021
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
0

Preparer

Firm
Marcum Llp
Address
100 WESTMINSTER STREET SUITE 500, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4016004500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pvd prep qualifies as a tax-exempt organization, under section 501(c)(3) of the internal revenue code. In addition, pvd prep qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Pvd prep is also exempt from rhode island income taxes. However, income from certain activities not directly related to pvd prep's tax-exempt purpose may besubject to taxation as unrelated business income at both the state and federal levels. For the year ended june 30, 2023, pvd prep had no such income. Pvd prep evaluates all significant tax positions as required by gaap. As of june 30, 2023, pvd prep does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Pvd prep's income tax returns are subject to examination by the appropriate taxing jurisdictions. Pvd prep's federal and state tax returns generally remain open for the last three years. There are currently no examinations pending or in progress.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224932
IRS990/PensionPlanContributionsGrp/TotalAmt0274307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041467
IRS990/PrincipalOfficerNm0TOBY SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION STATE AID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STATE AID
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FROM OTHER DIS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4STATE AID FOR MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02429177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1818875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2792918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4154979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02429177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1818875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2792918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4154979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01175490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02813802
IRS990/PYRevenuesLessExpensesAmt0392037
IRS990/PYSalariesCompEmpBnftPaidAmt01747307
IRS990/PYTotalExpensesAmt02922797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03314834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04367391
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/BookValueAmt0114378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04068842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1925121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0931125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04449805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PVD PREP QUALIFIES AS A TAX-EXEMPT ORGANIZATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PVD PREP QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). PVD PREP IS ALSO EXEMPT FROM RHODE ISLAND INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO PVD PREP'S TAX-EXEMPT PURPOSE MAY BESUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. FOR THE YEAR ENDED JUNE 30, 2023, PVD PREP HAD NO SUCH INCOME. PVD PREP EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2023, PVD PREP DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. PVD PREP'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. PVD PREP'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0935121
IRS990ScheduleD/TotalExpensesPerForm990Amt04068842
IRS990ScheduleD/TotalLiabilityAmt0931125
IRS990ScheduleD/TotalRevenuePerForm990Amt04449805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04449805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04068842
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/ExplanationTxt0PROVIDENCE PREPARATORY CHARTER SCHOOL IS COMMITTED TO MAINTAINING A WORK AND LEARNING ENVIRONMENT FREE FROM DISCRIMINATION ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, PREGNANCY, GENDER IDENTITY, SEXUAL ORIENTATION, MARITAL/CIVIL UNION STATUS, ANCESTRY, PLACE OF BIRTH, AGE, CITIZENSHIP STATUS, VETERAN STATUS, POLITICAL AFFILIATION, GENETIC INFORMATION OR DISABILITY, AS DEFINED AND REQUIRED BY STATE AND FEDERAL LAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT FROM THE STATE OF RHODE ISLAND, RHODE ISLAND DEPARTMENT OF EDUCATION, AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SUBMIT THE ANNUAL ETHICS DISCLOSURE WITH THE RHODE ISLAND ETHICS COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS DIRECTLY RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE HEAD OF SCHOOL/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663816
IRS990/TotalAssetsEOYAmt02120769
IRS990/TotalAssetsGrp/BOYAmt0663816
IRS990/TotalAssetsGrp/EOYAmt02120769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082414

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,769
Liabilities
$1,261,786
Net assets
$858,983
Revenue
$4,449,805
Expenses
$4,068,842
Net income
$380,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.54$0.85$5.97$5.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.26$0.86$4.45$4.07$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.48$3.31$2.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$0.42$0.31$0.11