Civic Intelligence

Kings Academy Christian School Inc

990 • Fiscal year 2020 • EIN 01-0818635

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.KACS.COM
7330 S BroadwayTyler, TX 75703

(903) 534-9992

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$294,255

Up $160,891 (+121%) from 2019

Net Assets

Up

$150,176

Up $56,309 (+60%) from 2019

Liabilities

Up

$144,079

Up $104,582 (+265%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$683,383

Up $126,068 (+23%) from 2019

Expenses

Up

$627,074

Up $80,618 (+15%) from 2019

Net Income

Up

$56,309

Up $45,450 (+419%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $166,748Liabilities 2011: $140,749Net Assets 2011: $25,9992011Assets 2012: $269,415Liabilities 2012: $76,220Net Assets 2012: $193,1952012Assets 2013: $385,113Liabilities 2013: $44,015Net Assets 2013: $341,0982013Assets 2014: $150,539Liabilities 2014: $38,803Net Assets 2014: $111,7362014Assets 2015: $90,660Liabilities 2015: $42,569Net Assets 2015: $48,0912015Assets 2016: $92,536Liabilities 2016: $24,669Net Assets 2016: $67,8672016Assets 2017: $118,350Liabilities 2017: $28,021Net Assets 2017: $90,3292017Assets 2018: $108,070Liabilities 2018: $25,062Net Assets 2018: $83,0082018Assets 2019: $133,364Liabilities 2019: $39,497Net Assets 2019: $93,8672019Assets 2020: $294,255Liabilities 2020: $144,079Net Assets 2020: $150,1762020Assets 2021: $374,993Liabilities 2021: $98,505Net Assets 2021: $276,4882021Assets 2022: $448,173Liabilities 2022: $106,869Net Assets 2022: $341,3042022Assets 2023: $536,523Liabilities 2023: $169,376Net Assets 2023: $367,1472023Assets 2024: $395,061Liabilities 2024: $167,126Net Assets 2024: $227,9352024Assets 2025: $417,287Liabilities 2025: $220,127Net Assets 2025: $197,1602025

Highlighted filing

2020

Assets$294,255
Liabilities$144,079
Net Assets$150,176
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $364,827Expenses 2011: $371,386Net Income 2011: -$6,5592011Revenue 2012: $693,586Expenses 2012: $526,390Net Income 2012: $167,1962012Revenue 2013: $792,693Expenses 2013: $644,790Net Income 2013: $147,9032013Revenue 2014: $428,671Expenses 2014: $697,240Net Income 2014: -$268,5692014Revenue 2015: $551,355Expenses 2015: $612,538Net Income 2015: -$61,1832015Revenue 2016: $498,909Expenses 2016: $482,175Net Income 2016: $16,7342016Revenue 2017: $484,748Expenses 2017: $462,286Net Income 2017: $22,4622017Revenue 2018: $527,522Expenses 2018: $534,843Net Income 2018: -$7,3212018Revenue 2019: $557,315Expenses 2019: $546,456Net Income 2019: $10,8592019Revenue 2020: $683,383Expenses 2020: $627,074Net Income 2020: $56,3092020Revenue 2021: $1,074,771Expenses 2021: $948,460Net Income 2021: $126,3112021Revenue 2022: $1,271,832Expenses 2022: $1,207,016Net Income 2022: $64,8162022Revenue 2023: $1,612,106Expenses 2023: $1,549,058Net Income 2023: $63,0482023Revenue 2024: $1,887,048Expenses 2024: $2,026,260Net Income 2024: -$139,2122024Revenue 2025: $2,089,230Expenses 2025: $2,120,005Net Income 2025: -$30,7752025

Highlighted filing

2020

Revenue$683,383
Expenses$627,074
Net Income$56,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$697,612
Mission and Program Overview

Mission

KACS provides students with a comprehensive, college-preparatory education that prepares each student for life.

To provide students with a comprehensive, college preparatory education that prepares each student for life, and to develop the whole child-academically, spriitually, emotionally, and physically-through an educational format utilizing both trained classroom instruction and individualized parent involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,464$246,689▲ $126,225
Land, Buildings, and Equipment, Net$2,572$41,637▲ $39,065
Accounts Receivable$8,338$4,287▼ $4,051
Prepaid Expenses and Deferred Charges$1,810$1,462▼ $348
Savings and Temporary Cash Investments-$0-
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$133,364$294,255▲ $160,891
Other Assets Total$180$180→ $0
Liabilities
Other Liabilities$1$89,970▲ $89,969
Deferred Revenue$35,670$50,862▲ $15,192
Accounts Payable and Accrued Expenses$3,826$3,247▼ $579
Total Liabilities$39,497$144,079▲ $104,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,867$150,176▲ $56,309
Total Net Assets Fund Balance$93,867$150,176▲ $56,309
Total Liabilities and Net Assets / Fund Balance$133,364$294,255▲ $160,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,437$30,297$46,734
Equipment$25,200$7,759$32,959
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Josh GentryPresident
Kevin JohnsonVice President
Alissa DeasonDirector
Amy GentryDirector
Doc DeasonDirector
Johnathan HoschDirector
Sam FisherDirector
Tina BaxterDirector
Wayne McEntireExecutive Director
Amy HoschSecretary
Ken BaxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,973
Program Service Revenue
$565,790
Investment Income
$2,321
Other Revenue
$1,299
All Other Contributions
$113,973
Change in Net Assets
$56,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,353
Other Expenses$200,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,263$23,471-$337,734
Current Officers, Directors, Trustees, and Key Employees$38,525$18,975-$57,500
Payroll Taxes$27,872$3,247-$31,119
Occupancy$19,996--$19,996
Fees for Services Accounting$17,761$935-$18,696
Information Technology$14,166--$14,166
Office Expenses$13,988--$13,988
All Other Expenses$12,256$1,079-$13,335
Insurance$6,478--$6,478
Other Expenses$7,419$5,816-$5,816
Depreciation Depletion$5,139--$5,139
Advertising-$3,370-$3,370
Total Functional Expenses$570,181$56,893$0$627,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,528
Fundraising Direct Expenses$14,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising activities$15,528$15,528$14,229$1,299
Total Events$15,528$15,528$14,229$1,299
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$89,968
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ken & Tina Baxter - Family relationshipJohnathan & Amy Hosch - Family relationshipKevin & Ashley Johnson - Family relationshipMr. & Mrs. Josh Gentry - Family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Organization before it is filed.”

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

“The Administrator is in charge of monitoring possible confilicts of interest transactions on a daily basis. Any such transactions are brought to the Board of Directors' attention at regular meetings for review and necessary action, if any.”

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

“Information is available upon requiest in writing at the business location.”

Filing and Contact Details

Filer

Filer Name
Kings Academy Christian School Inc
EIN
01-0818635
Phone
9035349992
Address
7330 S BROADWAY, TYLER, TX 75703

Signing Officer

Name
Josh Gentry
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
30

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
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IRS990/NetAssetsOrFundBalancesBOYAmt093867
IRS990/NetAssetsOrFundBalancesEOYAmt0150176
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01299
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019996
IRS990/OccupancyGrp/TotalAmt019996
IRS990/OfficeExpensesGrp/ProgramServicesAmt013988
IRS990/OfficeExpensesGrp/TotalAmt013988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180
IRS990/OtherAssetsTotalGrp/EOYAmt0180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0scholarships/financial aid
IRS990/OtherExpensesGrp/Desc1Curriculum
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05816
IRS990/OtherExpensesGrp/ProgramServicesAmt081061
IRS990/OtherExpensesGrp/ProgramServicesAmt111257
IRS990/OtherExpensesGrp/ProgramServicesAmt27419
IRS990/OtherExpensesGrp/TotalAmt081061
IRS990/OtherExpensesGrp/TotalAmt111257
IRS990/OtherExpensesGrp/TotalAmt27419
IRS990/OtherExpensesGrp/TotalAmt35816
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt089970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03247
IRS990/PayrollTaxesGrp/ProgramServicesAmt027872
IRS990/PayrollTaxesGrp/TotalAmt031119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178731
IRS990/PYOtherRevenueAmt0-9027
IRS990/PYProgramServiceRevenueAmt0447492
IRS990/PYRevenuesLessExpensesAmt010859
IRS990/PYSalariesCompEmpBnftPaidAmt0367725
IRS990/PYTotalExpensesAmt0546456
IRS990/PYTotalRevenueAmt0557315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt025200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041637
IRS990ScheduleD/TotalLiabilityAmt089970
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/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/DirectExpenseSummaryEventsAmt014229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ken & Tina Baxter - Family relationshipJohnathan & Amy Hosch - Family relationshipKevin & Ashley Johnson - Family relationshipMr. & Mrs. Josh Gentry - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Organization before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Administrator is in charge of monitoring possible confilicts of interest transactions on a daily basis. Any such transactions are brought to the Board of Directors' attention at regular meetings for review and necessary action, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon requiest in writing at the business location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,255
Liabilities
$144,079
Net assets
$150,176
Revenue
$683,383
Expenses
$627,074
Net income
$56,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.20$2.09$2.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.89$2.03$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$1.61$1.55$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.27$1.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.10$0.28$1.07$0.95$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.68$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.56$0.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.53$0.53$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.55$0.61$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.04$0.11$0.43$0.70$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.04$0.34$0.79$0.64$0.15
2012Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.69$0.53$0.17
2011Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.36$0.37$0.01
Peer Organizations

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