Civic Intelligence

Archway Academy

990 • Fiscal year 2022 • EIN 20-0120322

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$143,138

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,395,847

Up $28,079 (+2.1%) from 2021

Net Assets

Up

$1,391,347

Up $311,347 (+29%) from 2021

Liabilities

Down

$4,500

Down $283,268 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$1,654,528

Up $327,697 (+25%) from 2021

Expenses

Up

$1,343,183

Up $87,064 (+6.9%) from 2021

Net Income

Up

$311,345

Up $240,633 (+340%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$1,395,847
Liabilities$4,500
Net Assets$1,391,347
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$1,654,528
Expenses$1,343,183
Net Income$311,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,654,528
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$1,103,547$1,127,750▲ $24,203
Cash and Non-Interest-Bearing Accounts$239,416$249,282▲ $9,866
Intangible Assets$16,000$10,000▼ $6,000
Prepaid Expenses and Deferred Charges$7,744$4,302▼ $3,442
Land, Buildings, and Equipment, Net$781$3,913▲ $3,132
Accounts Receivable$280$600▲ $320
Total Assets$1,367,768$1,395,847▲ $28,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,000--
Accounts Payable and Accrued Expenses$175,768$4,500▼ $171,268
Total Liabilities$287,768$4,500▼ $283,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,000$1,391,347▲ $311,347
Total Net Assets Fund Balance$1,080,000$1,391,347▲ $311,347
Total Liabilities and Net Assets / Fund Balance$1,367,768$1,395,847▲ $28,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,913$26,598$30,511
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sasha Mclean ColesExecutive DirectorFT$143,138$143,138

Board Members and Trustees

NameTitle
Anthony FryChairman of the Board/president
Clifton GillockVice-chairman/vice-president
Barbra PowderlyDirector
Chase BiceDirector
Christine OdusolaDirector
Cory RushDirector
Dale BurrusDirector
Daryl ShorterDirector
Elin BergDirector
Jeanine BakerDirector
Jennifer BurdetteDirector
Joan DunlapDirector
Michelle FredricksDirector
Renee StewartDirector
Tracey GerlDirector
Emilie BoothSecretary
Walt ParmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,913
Program Service Revenue
$439,916
Investment Income
$699
Other Revenue
$0
All Other Contributions
$1,101,913
Change in Net Assets
$311,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$376,115
Total Revenue per Audited Statements
$2,030,643
Total Revenue per Form 990
$1,654,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,148
Other Expenses$336,035
Total Fundraising Expense$205,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,045$88,161$74,804$864,010
Current Officers, Directors, Trustees, and Key Employees$143,138--$143,138
Fees for Services Other-$11,000$57,253$68,253
Occupancy$42,314$14,861$7,430$64,605
Fees for Services Accounting-$17,200-$17,200
Office Expenses$2,894$12,335-$15,229
Information Technology$2,332$9,942-$12,274
Other Expenses$5,789$50,149$65,650$5,789
Depreciation Depletion$316$2,409$143$2,868
Conferences and Meetings$104$444-$548
Total Functional Expenses$931,402$206,501$205,280$1,343,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,719,297
Total Expenses per Form 990$1,343,183
Expenses per Audited Statements$1,343,182
Expenses Not Reported on Form 990$376,115
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Fry
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
9
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 XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 508 raw XML fields

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/GovernmentGrantsAmt0112000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01654528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09942
IRS990/InformationTechnologyGrp/ProgramServicesAmt02332
IRS990/InformationTechnologyGrp/TotalAmt012274
IRS990/IntangibleAssetsGrp/BOYAmt016000
IRS990/IntangibleAssetsGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03913
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/BOYAmt0112000
IRS990/NetAssetsOrFundBalancesBOYAmt01080000
IRS990/NetAssetsOrFundBalancesEOYAmt01391347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01080000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01391347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07430
IRS990/OccupancyGrp/ManagementAndGeneralAmt014861
IRS990/OccupancyGrp/ProgramServicesAmt042314
IRS990/OccupancyGrp/TotalAmt064605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012335
IRS990/OfficeExpensesGrp/ProgramServicesAmt02894
IRS990/OfficeExpensesGrp/TotalAmt015229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt065650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050149
IRS990/OtherExpensesGrp/ProgramServicesAmt011763
IRS990/OtherExpensesGrp/ProgramServicesAmt121707
IRS990/OtherExpensesGrp/ProgramServicesAmt25789
IRS990/OtherExpensesGrp/TotalAmt065650
IRS990/OtherExpensesGrp/TotalAmt161912
IRS990/OtherExpensesGrp/TotalAmt221707
IRS990/OtherExpensesGrp/TotalAmt35789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04302
IRS990/PrincipalOfficerNm0ANTHONY FRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0288816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0319393
IRS990/PYRevenuesLessExpensesAmt070712
IRS990/PYSalariesCompEmpBnftPaidAmt0967303
IRS990/PYTotalExpensesAmt01256119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01326831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311345
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127750
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/DonatedServicesAndUseFcltsAmt0376115
IRS990ScheduleD/DonatedServicesUseFcltsAmt0376115
IRS990ScheduleD/ExpensesNotReportedAmt0376115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01343182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030511
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0376115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01654528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03913
IRS990ScheduleD/TotalExpensesPerForm990Amt01343183
IRS990ScheduleD/TotalRevenuePerForm990Amt01654528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02030643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01719297
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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EACH STUDENT APPLYING FOR ENROLLMENT RECEIVES A SCHOLARSHIP PACKAGE. THE SCHOLARSHIP APPLICATION INQUIRES ABOUT FINANCIAL STATUS BUT NOT ABOUT RACE, RELIGION, OR ETHNICITY. ALL STUDENTS ARE ADMITTED REGARDLESS OF FINANCIAL STATUS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,395,847
Liabilities
$4,500
Net assets
$1,391,347
Revenue
$1,654,528
Expenses
$1,343,183
Net income
$311,345
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