Civic Intelligence

Archway Academy

990 • Fiscal year 2021 • EIN 20-0120322

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.ARCHWAYACADEMY.ORG
6221 Main StHouston, TX 77030

(713) 529-6196

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

80th percentile

$130,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,367,768

Up $232,808 (+21%) from 2020

Net Assets

Up

$1,080,000

Up $70,712 (+7.0%) from 2020

Liabilities

Up

$287,768

Up $162,096 (+129%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$1,326,831

Up $83,343 (+6.7%) from 2020

Expenses

Up

$1,256,119

Up $53,522 (+4.5%) from 2020

Net Income

Up

$70,712

Up $29,821 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $632,460Liabilities 2011: $48,771Net Assets 2011: $583,6892011Assets 2012: $671,317Liabilities 2012: $38,806Net Assets 2012: $632,5112012Assets 2013: $742,193Liabilities 2013: $46,120Net Assets 2013: $696,0732013Assets 2014: $990,239Liabilities 2014: $47,654Net Assets 2014: $942,5852014Assets 2015: $837,051Liabilities 2015: $31,716Net Assets 2015: $805,3352015Assets 2016: $572,966Liabilities 2016: $39,631Net Assets 2016: $533,3352016Assets 2017: $767,589Liabilities 2017: $41,200Net Assets 2017: $726,3892017Assets 2018: $777,495Liabilities 2018: $47,469Net Assets 2018: $730,0262018Assets 2019: $972,147Liabilities 2019: $3,750Net Assets 2019: $968,3972019Assets 2020: $1,134,960Liabilities 2020: $125,672Net Assets 2020: $1,009,2882020Assets 2021: $1,367,768Liabilities 2021: $287,768Net Assets 2021: $1,080,0002021Assets 2022: $1,395,847Liabilities 2022: $4,500Net Assets 2022: $1,391,3472022Assets 2023: $1,396,452Liabilities 2023: $4,450Net Assets 2023: $1,392,0022023Assets 2024: $1,418,941Liabilities 2024: $173,512Net Assets 2024: $1,245,4292024Assets 2025: $1,060,248Liabilities 2025: $174,655Net Assets 2025: $885,5932025

Highlighted filing

2021

Assets$1,367,768
Liabilities$287,768
Net Assets$1,080,000
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $746,549Expenses 2011: $731,141Net Income 2011: $15,4082011Revenue 2012: $783,963Expenses 2012: $735,141Net Income 2012: $48,8222012Revenue 2013: $836,372Expenses 2013: $776,212Net Income 2013: $60,1602013Revenue 2014: $1,082,005Expenses 2014: $835,493Net Income 2014: $246,5122014Revenue 2015: $1,074,745Expenses 2015: $1,211,995Net Income 2015: -$137,2502015Revenue 2016: $946,463Expenses 2016: $1,218,463Net Income 2016: -$272,0002016Revenue 2017: $1,158,284Expenses 2017: $965,230Net Income 2017: $193,0542017Revenue 2018: $1,111,408Expenses 2018: $1,107,771Net Income 2018: $3,6372018Revenue 2019: $1,331,672Expenses 2019: $1,093,301Net Income 2019: $238,3712019Revenue 2020: $1,243,488Expenses 2020: $1,202,597Net Income 2020: $40,8912020Revenue 2021: $1,326,831Expenses 2021: $1,256,119Net Income 2021: $70,7122021Revenue 2022: $1,654,528Expenses 2022: $1,343,183Net Income 2022: $311,3452022Revenue 2023: $1,328,438Expenses 2023: $1,330,652Net Income 2023: -$2,2142023Revenue 2024: $1,242,621Expenses 2024: $1,356,523Net Income 2024: -$113,9022024Revenue 2025: $1,500,123Expenses 2025: $1,853,516Net Income 2025: -$353,3932025

Highlighted filing

2021

Revenue$1,326,831
Expenses$1,256,119
Net Income$70,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$1,326,831
Mission and Program Overview

Mission

To provide a supportive and sober learning environment to meet the individual educational needs of adolescents in recovery.

See form 990, part iii, line 1, for the organization mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,707$1,103,547▲ $352,840
Cash and Non-Interest-Bearing Accounts$353,591$239,416▼ $114,175
Intangible Assets$16,000$16,000→ $0
Prepaid Expenses and Deferred Charges$5,550$7,744▲ $2,194
Land, Buildings, and Equipment, Net$3,649$781▼ $2,868
Accounts Receivable$5,463$280▼ $5,183
Total Assets$1,134,960$1,367,768▲ $232,808
Liabilities
Accounts Payable and Accrued Expenses$13,048$175,768▲ $162,720
Mortgage Notes Payable Secured by Investment Property$109,516$112,000▲ $2,484
Other Liabilities$3,108$0▼ $3,108
Total Liabilities$125,672$287,768▲ $162,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,288$1,080,000▲ $70,712
Total Net Assets Fund Balance$1,009,288$1,080,000▲ $70,712
Total Liabilities and Net Assets / Fund Balance$1,134,960$1,367,768▲ $232,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$781$29,730$30,511
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sasha Mclean ColesExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
George JosephChairman
Renee McnielPresident
Anthony FryVice President
Clifton GillockDirector
Emilie BoothDirector
Hugh GuillDirector
Jeanine BakerDirector
Joan DunlapDirector
John FlournoyDirector
John PutnamDirector
John WallaceDirector
Karla DecuirDirector
Michelle FredricksDirector
Renee StewartDirector
Scott BasingerDirector
Sheree SpeckDirector
Tracey GerlDirector
Randy LackDirector - Former
Dale BurrusSecretary
Chase BiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,937
Program Service Revenue
$319,393
Investment Income
$501
Other Revenue
$0
All Other Contributions
$897,421
Change in Net Assets
$70,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,731
Total Revenue per Audited Statements
$1,712,562
Total Revenue per Form 990
$1,326,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,303
Other Expenses$288,816
Total Fundraising Expense$164,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,460$85,980$74,863$837,303
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Occupancy$41,249$14,735$7,368$63,352
All Other Expenses$11,520$49,109-$60,629
Other Expenses$29,776-$58,676$29,776
Fees for Services Other--$23,063$23,063
Information Technology$3,510$14,965-$18,475
Fees for Services Accounting-$17,290-$17,290
Office Expenses$2,150$9,166$7$11,323
Depreciation Depletion$316$2,409$143$2,868
Insurance$544$2,320-$2,864
Conferences and Meetings$95$405-$500
Total Functional Expenses$895,620$196,379$164,120$1,256,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,641,850
Expenses per Audited Statements$1,256,119
Total Expenses per Form 990$1,256,119
Expenses Not Reported on Form 990$385,731
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee, finance committee, accountant, and administrative director all review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The compensation was determined by market value, compared with similar organizations, and use of a recruitment agency when we hired each individual. We compared salaries with 3 other similar nonprofits and then based it on education level, experience, and our budget.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Archway Academy
EIN
20-0120322
Phone
7135296196
Address
6221 MAIN ST, HOUSTON, TX 77030

Signing Officer

Name
Anthony Fry
Title
Board President
Phone
7135296196
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Mcniel
Formed
2003
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
8

Preparer

Firm
Christmann & Co
Address
770 S POST OAK LANE STE 250, HOUSTON, TX 77056-1913
Preparer
Harold F Christmann
Phone
7136220191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0109516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01326831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014965
IRS990/InformationTechnologyGrp/ProgramServicesAmt03510
IRS990/InformationTechnologyGrp/TotalAmt018475
IRS990/InsuranceGrp/ManagementAndGeneralAmt02320
IRS990/InsuranceGrp/ProgramServicesAmt0544
IRS990/InsuranceGrp/TotalAmt02864
IRS990/IntangibleAssetsGrp/BOYAmt016000
IRS990/IntangibleAssetsGrp/EOYAmt016000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781
IRS990/LandBldgEquipCostOrOtherBssAmt030511
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPPORTIVE AND SOBER LEARNING ENVIRONMENT TO MEET THE INDIVIDUAL EDUCATIONAL NEEDS OF ADOLESCENTS IN RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112000
IRS990/NetAssetsOrFundBalancesBOYAmt01009288
IRS990/NetAssetsOrFundBalancesEOYAmt01080000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01009288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01080000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07368
IRS990/OccupancyGrp/ManagementAndGeneralAmt014735
IRS990/OccupancyGrp/ProgramServicesAmt041249
IRS990/OccupancyGrp/TotalAmt063352
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09166
IRS990/OfficeExpensesGrp/ProgramServicesAmt02150
IRS990/OfficeExpensesGrp/TotalAmt011323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt058676
IRS990/OtherExpensesGrp/ProgramServicesAmt029776
IRS990/OtherExpensesGrp/TotalAmt058676
IRS990/OtherExpensesGrp/TotalAmt129776
IRS990/OtherLiabilitiesGrp/BOYAmt03108
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07744
IRS990/PrincipalOfficerNm0RENEE MCNIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0723
IRS990/PYOtherExpensesAmt0346970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0419330
IRS990/PYRevenuesLessExpensesAmt040891
IRS990/PYSalariesCompEmpBnftPaidAmt0855627
IRS990/PYTotalExpensesAmt01202597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070712
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01103547
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0385731
IRS990ScheduleD/DonatedServicesUseFcltsAmt0385731
IRS990ScheduleD/ExpensesNotReportedAmt0385731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01256119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030511
IRS990ScheduleD/RevenueNotReportedAmt0385731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01326831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781
IRS990ScheduleD/TotalExpensesPerForm990Amt01256119
IRS990ScheduleD/TotalRevenuePerForm990Amt01326831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01641850
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,367,768
Liabilities
$287,768
Net assets
$1,080,000
Revenue
$1,326,831
Expenses
$1,256,119
Net income
$70,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$1.50$1.85$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$1.24$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$1.33$1.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$1.65$1.34$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$1.33$1.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.01$1.24$1.20$0.04
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.33$1.09$0.24
2018Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$1.11$1.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$1.16$0.97$0.19
2016Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.95$1.22$0.27
2015Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$1.07$1.21$0.14
2014Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$1.08$0.84$0.25
2013Summary only. Only limited summary data is available for this year.$0.74$0.05$0.70$0.84$0.78$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.78$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$0.75$0.73$0.02