Civic Intelligence

A Childrens Academy Inc.

990 • Fiscal year 2022 • EIN 13-4223340

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

Organization Profilewww.apluschildrensacademy.org
114 Obetz RdColumbus, OH 43207

(614) 491-8502

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

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

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.

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

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$984,234

Up $31,436 (+3.3%) from 2021

Net Assets

Up

-$971,256

Up $51,534 (+5.0%) from 2021

Liabilities

Down

$1,955,490

Down $20,098 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$1,299,080

Down $6,452 (-0.5%) from 2021

Expenses

Down

$1,242,647

Down $104,213 (-7.7%) from 2021

Net Income

Up

$56,433

Up $97,761 (+237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $58,098Liabilities 2012: $85,758Net Assets 2012: -$27,6602012Assets 2013: $30,815Liabilities 2013: $85,758Net Assets 2013: -$54,9432013Assets 2014: $8,718Liabilities 2014: $110,758Net Assets 2014: -$102,0402014Assets 2015: $181,956Liabilities 2015: $1,040,299Net Assets 2015: -$858,3432015Assets 2016: $756,506Liabilities 2016: $1,220,025Net Assets 2016: -$463,5192016Assets 2017: $896,636Liabilities 2017: $1,633,220Net Assets 2017: -$736,5842017Assets 2018: $1,007,022Liabilities 2018: $1,912,091Net Assets 2018: -$905,0692018Assets 2019: $912,897Liabilities 2019: $1,794,361Net Assets 2019: -$881,4642019Assets 2020: $963,667Liabilities 2020: $1,945,129Net Assets 2020: -$981,4622020Assets 2021: $952,798Liabilities 2021: $1,975,588Net Assets 2021: -$1,022,7902021Assets 2022: $984,234Liabilities 2022: $1,955,490Net Assets 2022: -$971,2562022Assets 2023: $1,115,022Liabilities 2023: $1,838,783Net Assets 2023: -$723,7612023Assets 2024: $748,081Liabilities 2024: $1,618,050Net Assets 2024: -$869,9692024Assets 2025: $500,652Liabilities 2025: $1,596,616Net Assets 2025: -$1,095,9642025

Highlighted filing

2022

Assets$984,234
Liabilities$1,955,490
Net Assets-$971,256
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $291,5222012Revenue 2013: $306,753Expenses 2013: $334,036Net Income 2013: -$27,2832013Revenue 2014: $910,725Expenses 2014: $957,822Net Income 2014: -$47,0972014Revenue 2015: $1,323,130Expenses 2015: $1,137,972Net Income 2015: $185,1582015Revenue 2016: $1,398,669Expenses 2016: $1,379,065Net Income 2016: $19,6042016Revenue 2017: $1,282,413Expenses 2017: $1,572,755Net Income 2017: -$290,3422017Revenue 2018: $1,422,943Expenses 2018: $1,171,927Net Income 2018: $251,0162018Revenue 2019: $1,400,481Expenses 2019: $1,376,876Net Income 2019: $23,6052019Revenue 2020: $1,314,585Expenses 2020: $1,399,439Net Income 2020: -$84,8542020Revenue 2021: $1,305,532Expenses 2021: $1,346,860Net Income 2021: -$41,3282021Revenue 2022: $1,299,080Expenses 2022: $1,242,647Net Income 2022: $56,4332022Revenue 2023: $1,832,549Expenses 2023: $1,585,054Net Income 2023: $247,4952023Revenue 2024: $1,983,441Expenses 2024: $1,901,754Net Income 2024: $81,6872024Revenue 2025: $1,363,972Expenses 2025: $1,589,969Net Income 2025: -$225,9972025

Highlighted filing

2022

Revenue$1,299,080
Expenses$1,242,647
Net Income$56,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.0
Gross Receipts
$1,299,080
Mission and Program Overview

Mission

To cultivate a passion for learning through and engaging standards-based integrated curriculum that addresses students social emotional academic and cognitive needs. Students will be excited about learning prepared for learning and supported in learning.

Quality Education of Students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,874$285,719▲ $100,845
Land, Buildings, and Equipment, Net$249,442$178,524▼ $70,918
Pledges and Grants Receivable$259,576$41,072▼ $218,504
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,027,689$-971,256▲ $56,433
Total Assets$1,162,527$984,234▼ $178,293
Other Assets Total$468,635$478,919▲ $10,284
Liabilities
Other Liabilities$2,080,799$1,738,066▼ $342,733
Mortgage Notes Payable Secured by Investment Property$0$116,699▲ $116,699
Accounts Payable and Accrued Expenses$100,874$84,380▼ $16,494
Grants Payable$8,543$16,345▲ $7,802
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,190,216$1,955,490▼ $234,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,027,689$-971,256▲ $56,433
Total Liabilities and Net Assets / Fund Balance$1,162,527$984,234▼ $178,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,809$6,838$0
Other Land Buildings$111,362$195,289$0
Equipment$5,353$29,118$0
Other Assets Org$41,891--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ana GantzBoard President
Duane MillerBoard Vice-President
John StortsBoard Member
Sherry KuehnleBoard Member
Patricia KingBoard Member began 9 13 21
Christina PaganBoard Member ended 8 9 21
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$836
All Other Contributions
$0
Change in Net Assets
$56,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,299,080
Total Revenue per Form 990
$1,299,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,818
Other Expenses$465,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,568$164,807$0$650,375
Occupancy$138,080$24,076$0$162,156
Pension Plan Contributions$68,261$37,787$0$106,048
Depreciation Depletion$77,389$25,796$0$103,185
Office Expenses$63,160$32,963$0$96,123
Fees for Services Accounting$0$70,958$0$70,958
Fees for Services Management$0$52,866$0$52,866
Information Technology$795$15,240$0$16,035
Other Employee Benefits$11,438$0$0$11,438
Interest$8,048$2,683$0$10,731
Fees for Services Legal$0$9,113$0$9,113
Payroll Taxes$6,135$2,822$0$8,957
Insurance$7,372$80$0$7,452
Travel$1,085$1,568$0$2,653
Fees for Services Other$0$1,908$0$1,908
Advertising$1,705$0$0$1,705
Conferences and Meetings$965$0$0$965
Total Functional Expenses$782,281$460,366$0$1,242,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,242,647
Total Expenses per Audited Statements$1,242,647
Total Expenses per Form 990$1,242,647
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$742,701
Deferred Inflows of Resources - Pension$649,212
Deferred Inflows of Resources - OPEB$237,821
Net OPEB Liability$108,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Part VI, Line 11B

“The form was made available to board members before submission via email.”

Part VI, Line 12C

“The Board reviews the vendor list annually for any conflicts and signs off that they have no conflicts.”

Part VI, Line 19

“All items are available upon request during normal office hours.”

Filing and Contact Details

Filer

Filer Name
A Childrens Academy Inc
EIN
13-4223340
In Care Of
% Michael Ashmore
Phone
6144918502
Address
114 OBETZ RD, Columbus, OH 43207
Doing Business As
A Childrens Academy

Signing Officer

Name
Michael Ashmore
Title
Treasurer
Signed
2023-02-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Ashmore
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
5

Preparer

Preparer
Sean Fraunfelter
Phone
5132653045
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The School Treasurer informs the Board that the financial statements have been filed as applicable. The Board receives all communication directly from the audit staff after completion of the audit.”

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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015240
IRS990/InformationTechnologyGrp/ProgramServicesAmt0795
IRS990/InformationTechnologyGrp/TotalAmt016035
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt080
IRS990/InsuranceGrp/ProgramServicesAmt07372
IRS990/InsuranceGrp/TotalAmt07452
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02683
IRS990/InterestGrp/ProgramServicesAmt08048
IRS990/InterestGrp/TotalAmt010731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178524
IRS990/LandBldgEquipCostOrOtherBssAmt0409769
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0836
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0836
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To cultivate a passion for learning through and engaging standards-based integrated curriculum that addresses students social emotional academic and cognitive needs. Students will be excited about learning prepared for learning and supported in learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116699
IRS990/NetAssetsOrFundBalancesBOYAmt0-1027689
IRS990/NetAssetsOrFundBalancesEOYAmt0-971256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024076
IRS990/OccupancyGrp/ProgramServicesAmt0138080
IRS990/OccupancyGrp/TotalAmt0162156
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032963
IRS990/OfficeExpensesGrp/ProgramServicesAmt063160
IRS990/OfficeExpensesGrp/TotalAmt096123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468635
IRS990/OtherAssetsTotalGrp/EOYAmt0478919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011438
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2GASB 68 and 75 changes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-33148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt19612
IRS990/OtherExpensesGrp/ProgramServicesAmt2-97357
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt050872
IRS990/OtherExpensesGrp/TotalAmt19612
IRS990/OtherExpensesGrp/TotalAmt2-130505
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt02080799
IRS990/OtherLiabilitiesGrp/EOYAmt01738066
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02822
IRS990/PayrollTaxesGrp/ProgramServicesAmt06135
IRS990/PayrollTaxesGrp/TotalAmt08957
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068261
IRS990/PensionPlanContributionsGrp/TotalAmt0106048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Ashmore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30

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Filings

Displayed year

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

Open filing
Assets
$984,234
Liabilities
$1,955,490
Net assets
-$971,256
Revenue
$1,299,080
Expenses
$1,242,647
Net income
$56,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$1.60$1.10$1.36$1.59$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.62$0.87$1.98$1.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.84$0.72$1.83$1.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.96$0.97$1.30$1.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.98$1.02$1.31$1.35$0.04
2020Summary only. Only limited summary data is available for this year.$0.96$1.95$0.98$1.31$1.40$0.08
2019Summary only. Only limited summary data is available for this year.$0.91$1.79$0.88$1.40$1.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.91$0.91$1.42$1.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.63$0.74$1.28$1.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.22$0.46$1.40$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$1.04$0.86$1.32$1.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.09$0.05$0.31$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.29