Civic Intelligence

Awakening Seed Inc.

990 • Fiscal year 2022 • EIN 86-0439030

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 13, 2023

Organization ProfileAWAKENINGSEEDSCHOOL.ORG
6630 S 40th STREETPhoenix, AZ 85040

(602) 454-2606

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,967,721

Up $138,182 (+7.6%) from 2021

Net Assets

Up

$1,643,973

Up $582,856 (+55%) from 2021

Liabilities

Down

$323,748

Down $444,674 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$2,060,167

Up $328,281 (+19%) from 2021

Expenses

Up

$1,477,311

Up $95,040 (+6.9%) from 2021

Net Income

Up

$582,856

Up $233,241 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,523,376Liabilities 2011: $1,282,422Net Assets 2011: $240,9542011Assets 2012: $1,547,638Liabilities 2012: $1,240,425Net Assets 2012: $307,2132012Assets 2013: $1,627,383Liabilities 2013: $1,180,687Net Assets 2013: $446,6962013Assets 2014: $1,482,474Liabilities 2014: $1,072,512Net Assets 2014: $409,9622014Assets 2015: $1,527,001Liabilities 2015: $1,044,330Net Assets 2015: $482,6712015Assets 2016: $1,456,761Liabilities 2016: $930,927Net Assets 2016: $525,8342016Assets 2017: $1,371,139Liabilities 2017: $944,393Net Assets 2017: $426,7462017Assets 2018: $1,316,719Liabilities 2018: $828,123Net Assets 2018: $488,5962018Assets 2019: $1,318,306Liabilities 2019: $708,418Net Assets 2019: $609,8882019Assets 2020: $1,522,608Liabilities 2020: $877,624Net Assets 2020: $644,9842020Assets 2021: $1,829,539Liabilities 2021: $768,422Net Assets 2021: $1,061,1172021Assets 2022: $1,967,721Liabilities 2022: $323,748Net Assets 2022: $1,643,9732022Assets 2023: $2,124,276Liabilities 2023: $432,923Net Assets 2023: $1,691,3532023Assets 2024: $1,952,136Liabilities 2024: $322,172Net Assets 2024: $1,629,9642024Assets 2025: $1,863,655Liabilities 2025: $321,544Net Assets 2025: $1,542,1112025

Highlighted filing

2022

Assets$1,967,721
Liabilities$323,748
Net Assets$1,643,973
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,234,202Expenses 2011: $1,287,035Net Income 2011: -$52,8332011Expenses 2012: $1,282,5072012Expenses 2013: $1,335,1632013Revenue 2014: $1,323,253Expenses 2014: $1,359,987Net Income 2014: -$36,7342014Revenue 2015: $1,399,009Expenses 2015: $1,326,300Net Income 2015: $72,7092015Revenue 2016: $1,432,805Expenses 2016: $1,389,642Net Income 2016: $43,1632016Revenue 2017: $1,391,662Expenses 2017: $1,490,750Net Income 2017: -$99,0882017Revenue 2018: $1,417,746Expenses 2018: $1,355,896Net Income 2018: $61,8502018Revenue 2019: $1,492,933Expenses 2019: $1,371,641Net Income 2019: $121,2922019Revenue 2020: $1,502,178Expenses 2020: $1,467,082Net Income 2020: $35,0962020Revenue 2021: $1,731,886Expenses 2021: $1,382,271Net Income 2021: $349,6152021Revenue 2022: $2,060,167Expenses 2022: $1,477,311Net Income 2022: $582,8562022Revenue 2023: $1,822,060Expenses 2023: $1,774,680Net Income 2023: $47,3802023Revenue 2024: $1,718,306Expenses 2024: $1,779,695Net Income 2024: -$61,3892024Revenue 2025: $1,957,285Expenses 2025: $2,045,138Net Income 2025: -$87,8532025

Highlighted filing

2022

Revenue$2,060,167
Expenses$1,477,311
Net Income$582,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 13, 2023
Return Version
2021v4.1
Gross Receipts
$2,060,167
Mission and Program Overview

Mission

Awakening seed is an innovative, compassionate learning community that inspires global citizens by fostering curiosity, celebrating uniqueness, and promoting social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,000$1,026,285▼ $44,715
Pledges and Grants Receivable$376,502$469,560▲ $93,058
Cash and Non-Interest-Bearing Accounts$380,944$432,339▲ $51,395
Accounts Receivable$1,093$39,537▲ $38,444
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,829,539$1,967,721▲ $138,182
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,765$292,276▼ $342,489
Deferred Revenue$105,847--
Accounts Payable and Accrued Expenses$27,809$31,472▲ $3,663
Other Liabilities$1--
Total Liabilities$768,422$323,748▼ $444,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,117$1,643,973▲ $582,856
Total Net Assets Fund Balance$1,061,117$1,643,973▲ $582,856
Total Liabilities and Net Assets / Fund Balance$1,829,539$1,967,721▲ $138,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,495$842,570$1,434,065
Land$385,271-$385,271
Equipment$42,152$120,022$162,174
Leasehold Improvements$7,367$37,239$44,606
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle DueppenSecretaryFT$93,200$93,200
Mary GloverDirectorFT$70,179$70,179

Board Members and Trustees

NameTitle
Nathan JohnsonChairman
Christina BerginVice Chair
Chandra CrudupBoard Member
Christina CovaultBoard Member
Danny BeachBoard Member
Kimberly FlebotteBoard Member
Sam AlpertBoard Member
Sean KellyBoard Member
Steven PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,125
Program Service Revenue
$1,600,707
Investment Income
$71
Other Revenue
$8,264
All Other Contributions
$132,750
Change in Net Assets
$582,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,969
Other Expenses$402,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,811$11,538-$840,349
Current Officers, Directors, Trustees, and Key Employees$140,079$23,300-$163,379
Insurance$85,310$9,479-$94,789
Payroll Taxes$68,454$2,787-$71,241
All Other Expenses$58,702$6,520-$65,222
Depreciation Depletion$40,243$4,471-$44,714
Occupancy$20,387$2,265-$22,652
Interest$15,711$1,746-$17,457
Other Expenses$14,679$1,631-$16,310
Advertising$4,689--$4,689
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$1,397,043$80,268$0$1,477,311
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill E GloverFamily MemberSalaryNo$39,440
Sarah BalluffFamily MemberSalaryNo$34,963
Emily RichaelFamily MemberSalaryNo$22,722

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A copy of the Form 990 and all its necessary schedules are presented to the Board of Directors, Treasurer and Business Manager for review and signature before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors reviews the policies and procedures to ensure that no undisclosed conflict of interest issues exist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Awakening Seed Inc
EIN
86-0439030
Phone
6024542606
Address
6630 S 40th STREET, PHOENIX, AZ 85040

Signing Officer

Name
Steven Pace
Title
Treasurer
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pace
Formed
1982
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
31

Preparer

Firm
Linda P Bee CPA PC
Address
2198 E Camelback Rd Suite 110, Phoenix, AZ 85016
Preparer
Linda P Bee CPA
Phone
6022744382
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01026285
IRS990/LandBldgEquipCostOrOtherBssAmt02026116
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWAKENING SEED IS AN INNOVATIVE, COMPASSIONATE LEARNING COMMUNITY THAT INSPIRES GLOBAL CITIZENS BY FOSTERING CURIOSITY, CELEBRATING UNIQUENESS, AND PROMOTING SOCIAL JUSTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0634765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292276
IRS990/NetAssetsOrFundBalancesBOYAmt01061117
IRS990/NetAssetsOrFundBalancesEOYAmt01643973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01061117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01643973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02265
IRS990/OccupancyGrp/ProgramServicesAmt020387
IRS990/OccupancyGrp/TotalAmt022652
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Janitorial Expense
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Technology
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31631
IRS990/OtherExpensesGrp/ProgramServicesAmt054758
IRS990/OtherExpensesGrp/ProgramServicesAmt142273
IRS990/OtherExpensesGrp/ProgramServicesAmt222947
IRS990/OtherExpensesGrp/ProgramServicesAmt314679
IRS990/OtherExpensesGrp/TotalAmt060842
IRS990/OtherExpensesGrp/TotalAmt146970
IRS990/OtherExpensesGrp/TotalAmt225497
IRS990/OtherExpensesGrp/TotalAmt316310
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Worksmen Comp Reserve Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08264
IRS990/OtherRevenueTotalAmt08264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02787
IRS990/PayrollTaxesGrp/ProgramServicesAmt068454
IRS990/PayrollTaxesGrp/TotalAmt071241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1School Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11597936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11597936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366188
IRS990/PYProgramServiceRevenueAmt01139822
IRS990/PYRevenuesLessExpensesAmt039631
IRS990/PYSalariesCompEmpBnftPaidAmt01016083
IRS990/PYTotalExpensesAmt01382271
IRS990/PYTotalRevenueAmt01421902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0582856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434065
IRS990ScheduleD/EquipmentGrp/BookValueAmt042152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162174
IRS990ScheduleD/LandGrp/BookValueAmt0385271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026285
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON'DISCRIMINATION POLICY IS CLEARLY STATED ON THE ORGANIZATION'S WEBSITE. THE WEBSITE ADDRESS IS AWAKENINGSEEDSCHOOL.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sarah Balluff
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Emily Richael
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Bill E Glover
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034963
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122722
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt239440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Salary
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 and all its necessary schedules are presented to the Board of Directors, Treasurer and Business Manager for review and signature before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the policies and procedures to ensure that no undisclosed conflict of interest issues exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,967,721
Liabilities
$323,748
Net assets
$1,643,973
Revenue
$2,060,167
Expenses
$1,477,311
Net income
$582,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.32$1.54$1.96$2.05$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.32$1.63$1.72$1.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$1.82$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.64$2.06$1.48$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.77$1.06$1.73$1.38$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.88$0.64$1.50$1.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.71$0.61$1.49$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.83$0.49$1.42$1.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.94$0.43$1.39$1.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.93$0.53$1.43$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.04$0.48$1.40$1.33$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.07$0.41$1.32$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.18$0.45$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.24$0.31$1.28
2011Summary only. Only limited summary data is available for this year.$1.52$1.28$0.24$1.23$1.29$0.05