Civic Intelligence

Mount Royal Academy Inc.

990 • Fiscal year 2021 • EIN 02-0472455

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization Profilewww.mountroyalacademy.org
PO Box 362Sunapee, NH 03782

(603) 763-9010

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$546,568

Up $247,749 (+83%) from 2020

Net Assets

Up

$334,301

Up $328,882 (+6069%) from 2020

Liabilities

Down

$212,267

Down $81,133 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$2,073,100

Up $625,570 (+43%) from 2020

Expenses

Up

$1,716,764

Up $278,438 (+19%) from 2020

Net Income

Up

$356,336

Up $347,132 (+3772%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $210,732Liabilities 2010: $47,716Net Assets 2010: $163,0162010Assets 2011: $314,106Liabilities 2011: $56,964Net Assets 2011: $257,1422011Assets 2012: $192,840Liabilities 2012: $33,678Net Assets 2012: $159,1622012Assets 2013: $116,020Liabilities 2013: $9,214Net Assets 2013: $106,8062013Assets 2014: $120,418Liabilities 2014: $29,283Net Assets 2014: $91,1352014Assets 2015: $177,782Liabilities 2015: $171,535Net Assets 2015: $6,2472015Assets 2016: $228,086Liabilities 2016: $119,845Net Assets 2016: $108,2412016Assets 2017: $232,634Liabilities 2017: $210,838Net Assets 2017: $21,7962017Assets 2018: $170,411Liabilities 2018: $189,085Net Assets 2018: -$18,6742018Assets 2019: $158,892Liabilities 2019: $164,253Net Assets 2019: -$5,3612019Assets 2020: $298,819Liabilities 2020: $293,400Net Assets 2020: $5,4192020Assets 2021: $546,568Liabilities 2021: $212,267Net Assets 2021: $334,3012021Assets 2022: $765,475Liabilities 2022: $183,697Net Assets 2022: $581,7782022Assets 2023: $775,750Liabilities 2023: $120,900Net Assets 2023: $654,8502023Assets 2024: $834,508Liabilities 2024: $138,807Net Assets 2024: $695,7012024Assets 2025: $853,409Liabilities 2025: $147,511Net Assets 2025: $705,8982025

Highlighted filing

2021

Assets$546,568
Liabilities$212,267
Net Assets$334,301
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $686,3162010Expenses 2011: $621,7842011Revenue 2012: $996,734Expenses 2012: $1,070,488Net Income 2012: -$73,7542012Revenue 2013: $1,001,828Expenses 2013: $938,268Net Income 2013: $63,5602013Revenue 2014: $1,244,170Expenses 2014: $1,259,841Net Income 2014: -$15,6712014Revenue 2015: $1,629,316Expenses 2015: $1,714,204Net Income 2015: -$84,8882015Revenue 2016: $1,881,565Expenses 2016: $1,682,661Net Income 2016: $198,9042016Revenue 2017: $1,620,852Expenses 2017: $1,706,298Net Income 2017: -$85,4462017Revenue 2018: $1,708,364Expenses 2018: $1,750,879Net Income 2018: -$42,5152018Revenue 2019: $1,711,116Expenses 2019: $1,683,992Net Income 2019: $27,1242019Revenue 2020: $1,447,530Expenses 2020: $1,438,326Net Income 2020: $9,2042020Revenue 2021: $2,073,100Expenses 2021: $1,716,764Net Income 2021: $356,3362021Revenue 2022: $2,145,424Expenses 2022: $1,884,937Net Income 2022: $260,4872022Revenue 2023: $1,914,485Expenses 2023: $1,881,395Net Income 2023: $33,0902023Revenue 2024: $1,951,900Expenses 2024: $1,944,682Net Income 2024: $7,2182024Revenue 2025: $2,043,139Expenses 2025: $2,066,635Net Income 2025: -$23,4962025

Highlighted filing

2021

Revenue$2,073,100
Expenses$1,716,764
Net Income$356,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$2,149,230
Mission and Program Overview

Mission

To provide a comprehensive academic program for students in grades pre-kindergarten through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$70,456$411,208▲ $340,752
Loans From Officers Directors$88,471$0▼ $88,471
Land, Buildings, and Equipment, Net$54,785$59,293▲ $4,508
Accounts Receivable$34,041$38,075▲ $4,034
Cash and Non-Interest-Bearing Accounts$139,072$37,104▼ $101,968
Prepaid Expenses and Deferred Charges$465$888▲ $423
Total Assets$298,819$546,568▲ $247,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,520$189,240▲ $12,720
Other Liabilities$14,575$14,119▼ $456
Accounts Payable and Accrued Expenses$13,509$8,908▼ $4,601
Deferred Revenue$325$0▼ $325
Total Liabilities$293,400$212,267▼ $81,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,677$251,740▲ $311,417
Net Assets With Donor Restrictions$65,096$82,561▲ $17,465
Total Net Assets Fund Balance$5,419$334,301▲ $328,882
Total Liabilities and Net Assets / Fund Balance$298,819$546,568▲ $247,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,221$94,464$127,685
Leasehold Improvements$26,072$7,616$33,688
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$65,096-▲ $17,465-$82,561
2019$64,046-▲ $1,050-$65,096
2018$61,334-▲ $2,712-$64,046
2017$61,434-▲ $188-$61,334
2016$55,000$6,434--$61,434
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek TremblayHeadmasterFT$79,000$79,000

Board Members and Trustees

NameTitle
Thomas BroomChairman
Bernard TowneDirector
Christopher MerinoDirector
Dale BellavanceDirector
David ThibaultDirector
Jason BassiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$658,645
Program Service Revenue
$1,258,487
Investment Income
$73,402
Other Revenue
$82,566
All Other Contributions
$486,818
Change in Net Assets
$356,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,463
Grants and Similar Amounts Paid$575,587
Other Expenses$279,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$658,298$0$0$658,298
Grants to Domestic Individuals$575,587--$575,587
Occupancy$74,868$8,319$0$83,187
Current Officers, Directors, Trustees, and Key Employees$79,000$0$0$79,000
Payroll Taxes$65,350$0$0$65,350
Other Employee Benefits$58,815$0$0$58,815
All Other Expenses$33,243$4,291$0$37,534
Office Expenses$17,386$1,932$0$19,318
Depreciation Depletion$17,840$941$0$18,781
Insurance$13,555$1,506$0$15,061
Fees for Services Accounting$12,023$0$0$12,023
Advertising$0$8,497$0$8,497
Other Expenses$3,591$0$0$3,591
Fees for Service Investment Mgmnt Fees$0$667$0$667
Interest$271$0$0$271
Total Functional Expenses$1,690,611$26,153$0$1,716,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,900
Fundraising Direct Expenses$9,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-Thon$9,371$9,371-$9,371
Auction$6,692$6,692$960$5,732
Total Events$16,063$16,063$960$15,103
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
Loans from Officers, Directors, Trustees, and Key Employees$88,471$0▼ $88,471
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Liabilities$14,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Mount Royal Academy Inc
EIN
02-0472455
Phone
6037639010
Address
PO Box 362, Sunapee, NH 03782

Signing Officer

Name
Thomas P Broom
Title
Chairman
Phone
6037639010
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Tremblay
Formed
1994
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
10

Preparer

Firm
George K Hashem CPA PLLC
Address
276 Newport Road 218, New London, NH 03257
Preparer
George K Hashem
Phone
6035266809
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed and signed by headmaster and review by the Board of Directors”

Pt VI, Line 19

“Documents, Policies, and Financial Statements are available from the Business Office at Mount Royal Academy, Inc.”

Pt VI, Line 8A

“Any minutes taken would be available upon request”

Pt VI, Line 8B

“Any minutes taken would be available upon request”

Pt VI, Line 15A

“Compensation reviewed and approved by board”

Pt VI, Line 12C

“Annual review by Board of Directors”

Financial Statement Notes

Pt V, Line 4

“Earnings are available to provide financial aid for students in need.”

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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/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058815
IRS990/OtherExpensesGrp/Desc0Academic Materials
IRS990/OtherExpensesGrp/Desc1Athletic Program
IRS990/OtherExpensesGrp/Desc2Pizza Lunch Program
IRS990/OtherExpensesGrp/Desc3Student Transporation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043888
IRS990/OtherExpensesGrp/ProgramServicesAmt129099
IRS990/OtherExpensesGrp/ProgramServicesAmt27797
IRS990/OtherExpensesGrp/ProgramServicesAmt33591
IRS990/OtherExpensesGrp/TotalAmt043888
IRS990/OtherExpensesGrp/TotalAmt129099
IRS990/OtherExpensesGrp/TotalAmt27797
IRS990/OtherExpensesGrp/TotalAmt33591
IRS990/OtherLiabilitiesGrp/BOYAmt014575
IRS990/OtherLiabilitiesGrp/EOYAmt014119
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03394
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065350
IRS990/PayrollTaxesGrp/TotalAmt065350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0888
IRS990/PrincipalOfficerNm0Derek Tremblay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Extracirricular Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133133
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0409644
IRS990/PYInvestmentIncomeAmt01223
IRS990/PYOtherExpensesAmt0266086
IRS990/PYOtherRevenueAmt047847
IRS990/PYProgramServiceRevenueAmt01094703
IRS990/PYRevenuesLessExpensesAmt09204
IRS990/PYSalariesCompEmpBnftPaidAmt0762596
IRS990/PYTotalExpensesAmt01438326
IRS990/PYTotalRevenueAmt01447530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0356336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01261881
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/CYEndwmtFundGrp/BeginningYearBalanceAmt065096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082561
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061434
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127685
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Payroll Liabilities
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings are available to provide financial aid for students in need.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059293
IRS990ScheduleD/TotalLiabilityAmt014119
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/ExplanationTxt0Language regarding Mount Royal Academy's non-discrimination policy appears in all brochures, applications, advertisements, and all of Mount Royal's marketing materials. See Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0960
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0362677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0409644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition assistance to 79 students

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,568
Liabilities
$212,267
Net assets
$334,301
Revenue
$2,073,100
Expenses
$1,716,764
Net income
$356,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.71$2.04$2.07$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.70$1.95$1.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$1.91$1.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.58$2.15$1.88$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.33$2.07$1.72$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$1.45$1.44$0.01
2019Summary only. Only limited summary data is available for this year.$0.16$0.16$0.01$1.71$1.68$0.03
2018Summary only. Only limited summary data is available for this year.$0.17$0.19$0.02$1.71$1.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.23$0.21$0.02$1.62$1.71$0.09
2016Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$1.88$1.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.63$1.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.24$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.00$0.94$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$1.00$1.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.26$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.69