Civic Intelligence

Triumphant Learning Centerinc

990 • Fiscal year 2024 • EIN 86-0825394

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileWWW.TLCTIGERS.COM

Refreshing map…

201 East MainSafford, AZ 85546

(928) 348-8422

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$73,578

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$953,629

Down $40,575 (-4.1%) from 2023

Net Assets

Up

$931,927

Up $61,717 (+7.1%) from 2023

Liabilities

Down

$21,702

Down $102,292 (-82%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Down

$1,305,862

Down $70,410 (-5.1%) from 2023

Expenses

Up

$1,246,912

Up $38,969 (+3.2%) from 2023

Net Income

Down

$58,950

Down $109,379 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $243,569Liabilities 2011: $318Net Assets 2011: $243,2512011Assets 2012: $263,752Liabilities 2012: $7,090Net Assets 2012: $256,6622012Assets 2013: $323,359Liabilities 2013: $10,782Net Assets 2013: $312,5772013Assets 2014: $344,098Liabilities 2014: $6,925Net Assets 2014: $337,1732014Assets 2015: $367,247Liabilities 2015: $11,043Net Assets 2015: $356,2042015Assets 2016: $416,203Liabilities 2016: $11,826Net Assets 2016: $404,3772016Assets 2017: $440,287Liabilities 2017: $10,486Net Assets 2017: $429,8012017Assets 2018: $421,050Liabilities 2018: $27,845Net Assets 2018: $393,2052018Assets 2019: $416,136Liabilities 2019: $22,573Net Assets 2019: $393,5632019Assets 2020: $462,063Liabilities 2020: $7,837Net Assets 2020: $454,2262020Assets 2021: $644,499Liabilities 2021: $26,547Net Assets 2021: $617,9522021Assets 2022: $715,935Liabilities 2022: $14,029Net Assets 2022: $701,9062022Assets 2023: $994,204Liabilities 2023: $123,994Net Assets 2023: $870,2102023Assets 2024: $953,629Liabilities 2024: $21,702Net Assets 2024: $931,9272024Assets 2025: $939,975Liabilities 2025: $24,838Net Assets 2025: $915,1372025

Highlighted filing

2024

Assets$953,629
Liabilities$21,702
Net Assets$931,927
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,8762011Expenses 2012: $650,8652012Revenue 2013: $677,781Expenses 2013: $621,866Net Income 2013: $55,9152013Revenue 2014: $678,498Expenses 2014: $653,902Net Income 2014: $24,5962014Revenue 2015: $710,259Expenses 2015: $691,228Net Income 2015: $19,0312015Revenue 2016: $736,299Expenses 2016: $688,126Net Income 2016: $48,1732016Revenue 2017: $726,054Expenses 2017: $704,181Net Income 2017: $21,8732017Revenue 2018: $771,775Expenses 2018: $804,691Net Income 2018: -$32,9162018Revenue 2019: $813,447Expenses 2019: $814,266Net Income 2019: -$8192019Revenue 2020: $872,376Expenses 2020: $799,886Net Income 2020: $72,4902020Revenue 2021: $1,045,957Expenses 2021: $896,716Net Income 2021: $149,2412021Revenue 2022: $1,049,289Expenses 2022: $939,857Net Income 2022: $109,4322022Revenue 2023: $1,376,272Expenses 2023: $1,207,943Net Income 2023: $168,3292023Revenue 2024: $1,305,862Expenses 2024: $1,246,912Net Income 2024: $58,9502024Revenue 2025: $1,216,926Expenses 2025: $1,233,603Net Income 2025: -$16,6772025

Highlighted filing

2024

Revenue$1,305,862
Expenses$1,246,912
Net Income$58,950
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$1,305,862
Mission and Program Overview

Mission

To educate the total child in a positive, respectful and nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,019$331,997▼ $240,022
Cash and Non-Interest-Bearing Accounts$23,430$303,301▲ $279,871
Land, Buildings, and Equipment, Net$130,631$128,912▼ $1,719
Investments in Publicly Traded Securities$115,491$125,830▲ $10,339
Accounts Receivable$44,671$50,365▲ $5,694
Prepaid Expenses and Deferred Charges$16,368$13,224▼ $3,144
Total Assets$994,204$953,629▼ $40,575
Other Assets Total$91,594$0▼ $91,594
Liabilities
Other Liabilities$91,594--
Accounts Payable and Accrued Expenses$22,804$16,615▼ $6,189
Deferred Revenue$9,596$5,087▼ $4,509
Total Liabilities$123,994$21,702▼ $102,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,949$878,434▲ $59,485
Net Assets With Donor Restrictions$51,261$53,493▲ $2,232
Total Net Assets Fund Balance$870,210$931,927▲ $61,717
Total Liabilities and Net Assets / Fund Balance$994,204$953,629▼ $40,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,691$128,918$222,609
Equipment$35,221$123,690$158,911
Leasehold Improvements$0$44,974$44,974
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanna MarbleDirectorFT$63,538$10,040$73,578
Katie JonesBoard Member-$12,272$1,508$13,780

Board Members and Trustees

NameTitle
Nona HerringtonPresident
Daniel ZiccarelliBoard Member
Joshua BillsBoard Member
Sara DenaultBoard Member
Tom ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,324
Program Service Revenue
$0
Investment Income
$16,139
Other Revenue
$22,399
All Other Contributions
$7,630
Change in Net Assets
$58,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,862
Revenue Not Reported on Form 990
$112,581
Total Revenue per Audited Statements
$1,418,443
Total Revenue per Form 990
$1,305,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,383
Other Expenses$412,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,011$22,958$0$613,969
Occupancy$175,711$11,116$0$186,827
Office Expenses$77,713$18,831$0$96,544
Current Officers, Directors, Trustees, and Key Employees$20,891$55,626$0$76,517
Pension Plan Contributions$66,244$2,722$0$68,966
Payroll Taxes$49,892$5,286$0$55,178
Fees for Services Other$42,872$11,273$0$54,145
Fees for Services Accounting$0$37,898$0$37,898
Other Employee Benefits$18,661$1,092$0$19,753
Depreciation Depletion$13,772$872$0$14,644
Other Expenses$750$8,611$0$9,361
Information Technology$8,987$0$0$8,987
Travel$1,421$1,655$0$3,076
Fees for Services Legal$0$797$0$797
Advertising$0$250$0$250
Total Functional Expenses$1,067,925$178,987$0$1,246,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,912
Total Expenses per Audited Statements$1,246,912
Total Expenses per Form 990$1,246,912
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
Cheri BillsFamily Member of a Board MemberSalary and Related BenefitsNo$72,160
Alec HelmsFamily Member of DirectorSalary and Related BenefitsNo$67,073
Tara HelmsFamily Member of DirectorSalary and Related BenefitsNo$65,737
Valori DiceFamily Member of DirectorSalary and Related BenefitsNo$45,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Triumphant Learning Centerinc
EIN
86-0825394
Phone
9283488422
Address
201 EAST MAIN, SAFFORD, AZ 85546

Signing Officer

Name
Shanna Marble
Title
Director
Phone
9283488422
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Marble
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
25
Volunteers
35

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
Jennifer R Tewhill
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prepared by an external accounting firm and reviewed by management prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 12C

“All members must make known/disclose any conflicts of interest annually and must abstain from voting as a governing board officer or member on any such conflicts.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

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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/PensionPlanContributionsGrp/ProgramServicesAmt066244
IRS990/PensionPlanContributionsGrp/TotalAmt068966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013224
IRS990/PrincipalOfficerNm0SHANNA MARBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01340659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06143
IRS990/PYOtherExpensesAmt0430863
IRS990/PYOtherRevenueAmt029470
IRS990/PYRevenuesLessExpensesAmt0168329
IRS990/PYSalariesCompEmpBnftPaidAmt0777080
IRS990/PYTotalExpensesAmt01207943
IRS990/PYTotalRevenueAmt01376272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331997
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222609
IRS990ScheduleD/EquipmentGrp/BookValueAmt035221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158911
IRS990ScheduleD/ExpensesSubtotalAmt01246912
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044974
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02767
IRS990ScheduleD/OtherRevenueAmt0109814
IRS990ScheduleD/RevenueNotReportedAmt0112581
IRS990ScheduleD/RevenueSubtotalAmt01305862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128912
IRS990ScheduleD/TotalExpensesPerForm990Amt01246912
IRS990ScheduleD/TotalRevenuePerForm990Amt01305862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246912
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE UNITED STATES DEPARTMENT OF EDUCATION AND THE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3DISCLOSED IN BROCHURES FOR PROSPECTIVE PARENTS. DISCLOSED IN BROCHURES FOR PROSPECTIVE PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEC HELMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TARA HELMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHERI BILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3VALORI DICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067073
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165737
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt272160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt345016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AND RELATED BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY AND RELATED BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY AND RELATED BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY AND RELATED BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MUST MAKE KNOWN/DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND MUST ABSTAIN FROM VOTING AS A GOVERNING BOARD OFFICER OR MEMBER ON ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994204
IRS990/TotalAssetsEOYAmt0953629
IRS990/TotalAssetsGrp/BOYAmt0994204
IRS990/TotalAssetsGrp/EOYAmt0953629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01267324
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01246912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123994
IRS990/TotalLiabilitiesEOYAmt021702
IRS990/TotalLiabilitiesGrp/BOYAmt0123994
IRS990/TotalLiabilitiesGrp/EOYAmt021702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931927
IRS990/TotalOtherCompensationAmt011548
IRS990/TotalProgramServiceExpensesAmt01067925
IRS990/TotalReportableCompFromOrgAmt075810
IRS990/TotalRevenueGrp/ExclusionAmt016139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01305862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,629
Liabilities
$21,702
Net assets
$931,927
Revenue
$1,305,862
Expenses
$1,246,912
Net income
$58,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$1.22$1.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.31$1.25$0.06
2023Summary only. Only limited summary data is available for this year.$0.99$0.12$0.87$1.38$1.21$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.70$1.05$0.94$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.62$1.05$0.90$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.87$0.80$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.81$0.81$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.73$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.74$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.68$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.68$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.62