Civic Intelligence

Luther Classical College

990 • Fiscal year 2023 • EIN 86-1430466

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWWW.LUTHERCLASSICAL.ORG
2300 South HickoryCasper, WY 82604

(307) 216-5294

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,765,613

Up $1,280,657 (+264%) from 2022

Net Assets

Up

$1,700,850

Up $1,223,273 (+256%) from 2022

Liabilities

Up

$64,763

Up $57,384 (+778%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$1,954,653

Up $1,329,058 (+212%) from 2022

Expenses

Up

$735,392

Up $497,013 (+208%) from 2022

Net Income

Up

$1,219,261

Up $832,045 (+215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $90,361Liabilities 2021: $0Net Assets 2021: $90,3612021Assets 2022: $484,956Liabilities 2022: $7,379Net Assets 2022: $477,5772022Assets 2023: $1,765,613Liabilities 2023: $64,763Net Assets 2023: $1,700,8502023Assets 2024: $4,265,602Liabilities 2024: $346,294Net Assets 2024: $3,919,3082024

Highlighted filing

2023

Assets$1,765,613
Liabilities$64,763
Net Assets$1,700,850
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $110,797Expenses 2021: $20,436Net Income 2021: $90,3612021Revenue 2022: $625,595Expenses 2022: $238,379Net Income 2022: $387,2162022Revenue 2023: $1,954,653Expenses 2023: $735,392Net Income 2023: $1,219,2612023Revenue 2024: $3,550,295Expenses 2024: $1,331,837Net Income 2024: $2,218,4582024

Highlighted filing

2023

Revenue$1,954,653
Expenses$735,392
Net Income$1,219,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,954,653
Mission and Program Overview

Mission

Luther classical college educates lutherans in the classical, lutheran tradition and prepares them for godly vocations within family, church, and society, fostering christian culture through study of the best of our western heritage.

Will be the promotion of christian culture, a stress on the priority of christian marriage, family, and piety, and a cultivation of confessional lutheran theology, liturgy, hymnody, and identity. With courses using the "great books" of the past for the core curriculum, the college will offer latin, history, theology, literature, logic, rhetoric, music, geometry, biology, and mathematics, all within a purposefully christian and lutheran framework.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$903,059-
Cash and Non-Interest-Bearing Accounts$183,489$538,607▲ $355,118
Savings and Temporary Cash Investments$176,157--
Land, Buildings, and Equipment, Net-$175,374-
Pledges and Grants Receivable$47,300$148,573▲ $101,273
Prepaid Expenses and Deferred Charges$78,010--
Total Assets$484,956$1,765,613▲ $1,280,657
Liabilities
Accounts Payable and Accrued Expenses$7,379$64,763▲ $57,384
Total Liabilities$7,379$64,763▲ $57,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,577$1,269,233▲ $791,656
Net Assets With Donor Restrictions-$431,617-
Total Net Assets Fund Balance$477,577$1,700,850▲ $1,223,273
Total Liabilities and Net Assets / Fund Balance$484,956$1,765,613▲ $1,280,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,374-$175,374
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christian PreusChair
Harold RistauPresident
Christopher MarondeVice-chair
Jeffrey SnyderRegent
John HillRegent
Joshua HayesRegent
Justin BensonRegent
Larry HarringtonRegent
Paul CainRegent
Reed ShoaffRegent
Robert PaulRegent
Tim WoodRegent
Andrew RichardSecretary
Micah ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,763
Program Service Revenue
$0
Investment Income
$8,735
Other Revenue
$2,155
All Other Contributions
$1,943,763
Change in Net Assets
$1,219,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$45,510
Total Noncash Contributions1$45,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,653
Revenue Not Reported on Form 990
$4,012
Total Revenue per Audited Statements
$1,958,665
Total Revenue per Form 990
$1,954,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$336,959
Other Expenses$283,786
Professional Fundraising Fees$272,470
Salaries, Compensation, and Employee Benefits$179,136
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$272,470$272,470
Other Salaries and Wages$88,721$9,178$55,068$152,967
Office Expenses$14,002$60,588-$74,590
Advertising$65,814$2,957-$68,771
Fees for Services Accounting$4,008$28,312-$32,320
Other Expenses-$28,213-$28,213
Payroll Taxes$15,178$1,570$9,421$26,169
Fees for Services Other$20,587--$20,587
Travel$11,949$6,146-$18,095
Conferences and Meetings$18,041--$18,041
Information Technology$2,254$9,752-$12,006
Occupancy$1,130$4,887-$6,017
Insurance$966$4,180-$5,146
Total Functional Expenses$242,650$155,783$336,959$735,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,392
Total Expenses per Audited Statements$735,392
Total Expenses per Form 990$735,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$272,470
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
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
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, Page 6, Part VI, Line 11B

“The treasurer and the board reviews the 990 before it is filed but the treasurer will approve the return.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces compliance with the conflict of interest policy by requiring board members, employees, contractors, and volunteers to review applicable business and family relationships and disclose any actual or possible conflicts. The board then reviews any disclosed actual or possible conflicts of interest. If a conflict of interest is found, appropriate steps are taken to mitigate or eliminate the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board has conducted research of similar organizations regarding the compensation for key employees and has reviewed market trends. The research has been compared to public information of other non-profit organizations for verification. After such research and verification the board deliberates and decides on compensation for key employees at their quarterly meetings. The meetings are contemporaneously documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board has conducted research of similar organizations regarding the compensation for key employees and has reviewed market trends. The research has been compared to public information of other non-profit organizations for verification. After such research and verification the board deliberates and decides on compensation for key employees at their quarterly meetings. The meetings are contemporaneously documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Luther Classical College
EIN
86-1430466
Phone
3072165294
Address
2300 SOUTH HICKORY, CASPER, WY 82604

Signing Officer

Name
Harold Ristau
Title
President
Phone
3072873348
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Ristau
Formed
2020
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
30

Preparer

Firm
David C Moja CPA
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Will be the promotion of christian culture, a stress on the priority of christian marriage, family, and piety, and a cultivation of confessional lutheran theology, liturgy, hymnody, and identity. With courses using the "great books" of the past for the core curriculum, the college will offer latin, history, theology, literature, logic, rhetoric, music, geometry, biology, and mathematics, all within a purposefully christian and lutheran framework.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt04887
IRS990/OccupancyGrp/ProgramServicesAmt01130
IRS990/OccupancyGrp/TotalAmt06017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060588
IRS990/OfficeExpensesGrp/ProgramServicesAmt014002
IRS990/OfficeExpensesGrp/TotalAmt074590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028213
IRS990/OtherExpensesGrp/TotalAmt028213
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02155
IRS990/OtherRevenueTotalAmt02155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152967
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01570
IRS990/PayrollTaxesGrp/ProgramServicesAmt015178
IRS990/PayrollTaxesGrp/TotalAmt026169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078010
IRS990/PrincipalOfficerNm0HAROLD RISTAU
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0156322
IRS990/PYRevenuesLessExpensesAmt0387216
IRS990/PYSalariesCompEmpBnftPaidAmt082057
IRS990/PYTotalExpensesAmt0238379
IRS990/PYTotalRevenueAmt0625595
IRS990/ReconcilationRevenueExpnssAmt01219261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01943763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01943763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08735
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt01943763
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01943763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943763
IRS990ScheduleA/TotalSupportAmt01953653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01155
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/BookValueAmt0175374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175374
IRS990ScheduleD/ExpensesSubtotalAmt0735392
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04012
IRS990ScheduleD/RevenueNotReportedAmt04012
IRS990ScheduleD/RevenueSubtotalAmt01954653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175374
IRS990ScheduleD/TotalExpensesPerForm990Amt0735392
IRS990ScheduleD/TotalRevenuePerForm990Amt01954653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735392
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/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT SOLICIT OR REGISTER STUDENTS DURING THIS TAXABLE YEAR. HOWEVER, THE ORGANIZATION HAS POSTED ITS NONDISCRIMINATORY POLICY ON ITS PRIMARY ACCESSIBLE INTERNET HOMEPAGE IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS AND WILL PRINT IT ANNUALLY IN ITS PUBLICATIONS DURING REGISTRATION AND ITS SOLICITATION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY STUDENTS, FACULTY, OR ADMINISTRATIVE STAFF AT THIS TIME , AND HAS NOT AWARDED ANY SCHOLARSHIPS. THE ORGANIZATION HAS NOT SENT ANY CATALOGUES, BROCHURES, ANNOUNCEMENTS, OR OTHER WRITTEN MATERIALS WITH RESPECT TO STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS AT THIS TIME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01398253
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01125783
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0AMERICAN PHILANTHROPIC LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0272470
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0119 N HIGH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WESTCHESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019380
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01398253
IRS990ScheduleG/TotalNetToOrganizationAmt01125783
IRS990ScheduleG/TotalRetainedByContractorsAmt0272470
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt045510
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE THE PROMOTION OF CHRISTIAN CULTURE, A STRESS ON THE PRIORITY OF CHRISTIAN MARRIAGE, FAMILY, AND PIETY, AND A CULTIVATION OF CONFESSIONAL LUTHERAN THEOLOGY, LITURGY, HYMNODY, AND IDENTITY. WITH COURSES USING THE "GREAT BOOKS" OF THE PAST FOR THE CORE CURRICULUM, THE COLLEGE WILL OFFER LATIN, HISTORY, THEOLOGY, LITERATURE, LOGIC, RHETORIC, MUSIC, GEOMETRY, BIOLOGY, AND MATHEMATICS, ALL WITHIN A PURPOSEFULLY CHRISTIAN AND LUTHERAN FRAMEWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND THE BOARD REVIEWS THE 990 BEFORE IT IS FILED BUT THE TREASURER WILL APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS, EMPLOYEES, CONTRACTORS, AND VOLUNTEERS TO REVIEW APPLICABLE BUSINESS AND FAMILY RELATIONSHIPS AND DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS. THE BOARD THEN REVIEWS ANY DISCLOSED ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS FOUND, APPROPRIATE STEPS ARE TAKEN TO MITIGATE OR ELIMINATE THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS CONDUCTED RESEARCH OF SIMILAR ORGANIZATIONS REGARDING THE COMPENSATION FOR KEY EMPLOYEES AND HAS REVIEWED MARKET TRENDS. THE RESEARCH HAS BEEN COMPARED TO PUBLIC INFORMATION OF OTHER NON-PROFIT ORGANIZATIONS FOR VERIFICATION. AFTER SUCH RESEARCH AND VERIFICATION THE BOARD DELIBERATES AND DECIDES ON COMPENSATION FOR KEY EMPLOYEES AT THEIR QUARTERLY MEETINGS. THE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS CONDUCTED RESEARCH OF SIMILAR ORGANIZATIONS REGARDING THE COMPENSATION FOR KEY EMPLOYEES AND HAS REVIEWED MARKET TRENDS. THE RESEARCH HAS BEEN COMPARED TO PUBLIC INFORMATION OF OTHER NON-PROFIT ORGANIZATIONS FOR VERIFICATION. AFTER SUCH RESEARCH AND VERIFICATION THE BOARD DELIBERATES AND DECIDES ON COMPENSATION FOR KEY EMPLOYEES AT THEIR QUARTERLY MEETINGS. THE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484956
IRS990/TotalAssetsEOYAmt01765613
IRS990/TotalAssetsGrp/BOYAmt0484956
IRS990/TotalAssetsGrp/EOYAmt01765613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01943763
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0336959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07379
IRS990/TotalLiabilitiesEOYAmt064763
IRS990/TotalLiabilitiesGrp/BOYAmt07379
IRS990/TotalLiabilitiesGrp/EOYAmt064763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,765,613
Liabilities
$64,763
Net assets
$1,700,850
Revenue
$1,954,653
Expenses
$735,392
Net income
$1,219,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.35$3.92$3.55$1.33$2.22
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.70$1.95$0.74$1.22
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.63$0.24$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.02$0.09