Civic Intelligence

Argonauta Educational Programs Inc.

990 • Fiscal year 2022 • EIN 95-2975393

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 28, 2022

Organization ProfileWWW.MONTESSORISCHOOLHOUSE.ORG
4544 Pocahontas AvenueSan Diego, CA 92117

(858) 270-9350

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,306,213

Up $105,546 (+8.8%) from 2021

Net Assets

Up

$667,776

Up $265,954 (+66%) from 2021

Liabilities

Down

$638,437

Down $160,408 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$2,225,779

Up $165,451 (+8.0%) from 2021

Expenses

Up

$1,950,747

Up $183,540 (+10%) from 2021

Net Income

Down

$275,032

Down $18,089 (-6.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $56,807Liabilities 2011: $0Net Assets 2011: $56,8072011Assets 2012: $308,439Liabilities 2012: $227,297Net Assets 2012: $81,1422012Assets 2013: $319,556Liabilities 2013: $212,596Net Assets 2013: $106,9602013Assets 2014: $434,296Liabilities 2014: $280,352Net Assets 2014: $153,9442014Assets 2015: $600,346Liabilities 2015: $294,861Net Assets 2015: $305,4852015Assets 2016: $671,525Liabilities 2016: $247,841Net Assets 2016: $423,6842016Assets 2017: $607,092Liabilities 2017: $232,138Net Assets 2017: $374,9542017Assets 2018: $458,760Liabilities 2018: $226,551Net Assets 2018: $232,2092018Assets 2019: $436,841Liabilities 2019: $200,047Net Assets 2019: $236,7942019Assets 2020: $1,094,372Liabilities 2020: $976,634Net Assets 2020: $117,7382020Assets 2021: $1,200,667Liabilities 2021: $798,845Net Assets 2021: $401,8222021Assets 2022: $1,306,213Liabilities 2022: $638,437Net Assets 2022: $667,7762022Assets 2023: $1,369,135Liabilities 2023: $639,412Net Assets 2023: $729,7232023Assets 2024: $1,522,724Liabilities 2024: $603,046Net Assets 2024: $919,6782024Assets 2025: $1,565,763Liabilities 2025: $612,315Net Assets 2025: $953,4482025

Highlighted filing

2022

Assets$1,306,213
Liabilities$638,437
Net Assets$667,776
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,680,1392011Expenses 2012: $1,685,9952012Expenses 2013: $1,666,0862013Revenue 2014: $1,763,601Expenses 2014: $1,709,490Net Income 2014: $54,1112014Revenue 2015: $1,956,426Expenses 2015: $1,800,122Net Income 2015: $156,3042015Revenue 2016: $2,054,445Expenses 2016: $1,936,591Net Income 2016: $117,8542016Revenue 2017: $2,021,270Expenses 2017: $2,062,480Net Income 2017: -$41,2102017Revenue 2018: $1,980,460Expenses 2018: $2,104,783Net Income 2018: -$124,3232018Revenue 2019: $1,921,397Expenses 2019: $1,914,580Net Income 2019: $6,8172019Revenue 2020: $1,659,333Expenses 2020: $1,793,573Net Income 2020: -$134,2402020Revenue 2021: $2,060,328Expenses 2021: $1,767,207Net Income 2021: $293,1212021Revenue 2022: $2,225,779Expenses 2022: $1,950,747Net Income 2022: $275,0322022Revenue 2023: $2,186,198Expenses 2023: $2,114,505Net Income 2023: $71,6932023Revenue 2024: $2,604,617Expenses 2024: $2,414,788Net Income 2024: $189,8292024Revenue 2025: $2,661,323Expenses 2025: $2,627,553Net Income 2025: $33,7702025

Highlighted filing

2022

Revenue$2,225,779
Expenses$1,950,747
Net Income$275,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$2,231,934
Mission and Program Overview

Mission

To educate children in the montessori method of education and to educate, instruct and train adults to improve and develop their capabilities for the teaching and instruction of the special techniques and methods known as the montessori method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$783,905$899,126▲ $115,221
Land, Buildings, and Equipment, Net$218,030$229,138▲ $11,108
Cash and Non-Interest-Bearing Accounts$153,373$149,698▼ $3,675
Prepaid Expenses and Deferred Charges$18,835$18,835→ $0
Accounts Receivable$26,524$9,415▼ $17,109
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$1,200,667$1,306,213▲ $105,546
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,599$333,683▼ $175,916
Deferred Revenue$289,245$304,532▲ $15,287
Accounts Payable and Accrued Expenses-$222-
Other Liabilities$1--
Total Liabilities$798,845$638,437▼ $160,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,822$667,776▲ $265,954
Total Net Assets Fund Balance$401,822$667,776▲ $265,954
Total Liabilities and Net Assets / Fund Balance$1,200,667$1,306,213▲ $105,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,760$164,257$363,017
Equipment$30,030$218,086$248,116
Other Land Buildings$348$17,244$17,592
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Gerald CoteDirector$7,350$7,350

Board Members and Trustees

NameTitle
Elizabeth BaileyPresident
Edgar BallVice President
Darlene WellsDirector
Lois Anne JundtCEO
Carol PrendergastSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$239,586
Program Service Revenue
$1,954,267
Investment Income
$376
Other Revenue
$31,550
All Other Contributions
$10,916
Change in Net Assets
$275,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,802
Other Expenses$478,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,877$198,155-$1,321,032
Occupancy$278,603$49,165-$327,768
Payroll Taxes$88,225$15,569-$103,794
Other Employee Benefits$39,930$7,046-$46,976
Fees for Services Other$23,101$4,076-$27,177
Depreciation Depletion$15,351$2,709-$18,060
Insurance$11,422$2,016-$13,438
Interest$10,540$1,860-$12,400
Advertising$8,035$1,418-$9,453
Fees for Services Accounting$6,248$1,102-$7,350
Office Expenses$5,250$927-$6,177
Information Technology$2,944$519-$3,463
Other Expenses$2,655$468-$3,123
All Other Expenses$2,170$382-$2,552
Fees for Services Legal$1,590$280-$1,870
Travel$391$69-$460
Conferences and Meetings$329$58-$387
Total Functional Expenses$1,658,137$292,610$0$1,950,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,705
Fundraising Direct Expenses$6,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$37,705$37,705$6,155$31,550
Total Events$37,705$37,705$6,155$31,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The form is available to the governing body and viewed by the president, vice-president and secretary/treasurer.”

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

“In case of a conflict of interest issue, the board would review the situation. There have been no known conflicts of interest for the current year ended august 31st.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation received by top management is below the average salary for similar organizations and duties.”

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

“The organization will provide the governing documents, policies and financial statements to any person who requests the information in writing. The information can be obtained in the form of pdf documents.”

Filing and Contact Details

Filer

Filer Name
Argonauta Educational Programs Inc
EIN
95-2975393
Phone
8582709350
Address
4544 POCAHONTAS AVENUE, SAN DIEGO, CA 92117

Signing Officer

Name
Elizabeth Bailey
Title
President
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bailey
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
100

Preparer

Firm
Gerald P Cote CPA APC
Address
11650 Iberia Place Ste 225, San Diego, CA 92128
Preparer
Gerald Cote
Phone
8585924160
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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/OtherEmployeeBenefitsGrp/TotalAmt046976
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3CONSUMABLE BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3468
IRS990/OtherExpensesGrp/ProgramServicesAmt019451
IRS990/OtherExpensesGrp/ProgramServicesAmt112805
IRS990/OtherExpensesGrp/ProgramServicesAmt26220
IRS990/OtherExpensesGrp/ProgramServicesAmt32655
IRS990/OtherExpensesGrp/TotalAmt022884
IRS990/OtherExpensesGrp/TotalAmt115065
IRS990/OtherExpensesGrp/TotalAmt27318
IRS990/OtherExpensesGrp/TotalAmt33123
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122877
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015569
IRS990/PayrollTaxesGrp/ProgramServicesAmt088225
IRS990/PayrollTaxesGrp/TotalAmt0103794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018835
IRS990/PrincipalOfficerNm0ELIZABETH BAILEY
IRS990/PriorPeriodAdjustmentsAmt0-9078
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt056726
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11897541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11897541
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OFFER TRAINING PROGRAMS FOR ADULTS. WE TRAIN 40 TO 50 TEACHERS PER YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418175
IRS990/PYProgramServiceRevenueAmt01466280
IRS990/PYRevenuesLessExpensesAmt0293121
IRS990/PYSalariesCompEmpBnftPaidAmt01349032
IRS990/PYTotalExpensesAmt01767207
IRS990/PYTotalRevenueAmt02060328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899126
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229138
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY HAS BEEN PUBLISHED IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RACE IS NOT RELEVANT TO ANY ASPECTS OF THE SCHOOL OPERATIONS.
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06155
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS AVAILABLE TO THE GOVERNING BODY AND VIEWED BY THE PRESIDENT, VICE-PRESIDENT AND SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CASE OF A CONFLICT OF INTEREST ISSUE, THE BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN CONFLICTS OF INTEREST FOR THE CURRENT YEAR ENDED AUGUST 31ST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RECEIVED BY TOP MANAGEMENT IS BELOW THE AVERAGE SALARY FOR SIMILAR ORGANIZATIONS AND DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THE INFORMATION IN WRITING. THE INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01200667
IRS990/TotalAssetsEOYAmt01306213
IRS990/TotalAssetsGrp/BOYAmt01200667
IRS990/TotalAssetsGrp/EOYAmt01306213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239586
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01658137
IRS990/TotalFunctionalExpensesGrp/TotalAmt01950747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798845
IRS990/TotalLiabilitiesEOYAmt0638437
IRS990/TotalLiabilitiesGrp/BOYAmt0798845
IRS990/TotalLiabilitiesGrp/EOYAmt0638437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667776
IRS990/TotalProgramServiceExpensesAmt01658137
IRS990/TotalProgramServiceRevenueAmt01954267
IRS990/TotalReportableCompFromOrgAmt07350
IRS990/TotalRevenueGrp/ExclusionAmt01986193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02225779
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200667

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,306,213
Liabilities
$638,437
Net assets
$667,776
Revenue
$2,225,779
Expenses
$1,950,747
Net income
$275,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.61$0.95$2.66$2.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$2.60$2.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.64$0.73$2.19$2.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.64$0.67$2.23$1.95$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.40$2.06$1.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.98$0.12$1.66$1.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.92$1.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.98$2.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.37$2.02$2.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$2.05$1.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.96$1.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.76$1.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.68