Civic Intelligence

Promise Academy Inc

990 • Fiscal year 2020 • EIN 20-1608155

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfilePROMISEACADEMY.COM
1346 Bryan StMemphis, TN 38108

(901) 324-4456

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,386

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,073,738

Up $755,835 (+33%) from 2019

Net Assets

Up

$1,716,306

Up $3,447 (+0.2%) from 2019

Liabilities

Up

$1,357,432

Up $752,388 (+124%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$4,883,444

Down $293,902 (-5.7%) from 2019

Expenses

Down

$4,879,997

Down $10,433 (-0.2%) from 2019

Net Income

Down

$3,447

Down $283,469 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $518,262Liabilities 2010: $309,191Net Assets 2010: $209,0712010Assets 2011: $656,720Liabilities 2011: $400,386Net Assets 2011: $256,3342011Assets 2012: $689,227Liabilities 2012: $259,593Net Assets 2012: $429,6342012Assets 2013: $934,351Liabilities 2013: $177,543Net Assets 2013: $756,8082013Assets 2014: $1,042,756Liabilities 2014: $326,344Net Assets 2014: $716,4122014Assets 2015: $1,468,095Liabilities 2015: $1,106,437Net Assets 2015: $361,6582015Assets 2016: $2,302,246Liabilities 2016: $1,762,789Net Assets 2016: $539,4572016Assets 2017: $1,514,707Liabilities 2017: $731,109Net Assets 2017: $783,5982017Assets 2018: $2,024,890Liabilities 2018: $598,947Net Assets 2018: $1,425,9432018Assets 2019: $2,317,903Liabilities 2019: $605,044Net Assets 2019: $1,712,8592019Assets 2020: $3,073,738Liabilities 2020: $1,357,432Net Assets 2020: $1,716,3062020Assets 2021: $3,483,000Liabilities 2021: $479,116Net Assets 2021: $3,003,8842021Assets 2022: $7,397,276Liabilities 2022: $3,657,125Net Assets 2022: $3,740,1512022Assets 2023: $4,499,082Liabilities 2023: $1,120,556Net Assets 2023: $3,378,5262023Assets 2024: $4,194,373Liabilities 2024: $1,093,959Net Assets 2024: $3,100,4142024Assets 2025: $3,749,890Liabilities 2025: $876,637Net Assets 2025: $2,873,2532025

Highlighted filing

2020

Assets$3,073,738
Liabilities$1,357,432
Net Assets$1,716,306
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,314,5672010Revenue 2011: $3,726,180Expenses 2011: $3,678,917Net Income 2011: $47,2632011Expenses 2012: $3,895,8962012Expenses 2013: $4,095,7382013Revenue 2014: $4,567,777Expenses 2014: $4,608,173Net Income 2014: -$40,3962014Revenue 2015: $4,802,415Expenses 2015: $4,473,490Net Income 2015: $328,9252015Revenue 2016: $4,590,209Expenses 2016: $4,412,410Net Income 2016: $177,7992016Revenue 2017: $4,670,597Expenses 2017: $4,426,456Net Income 2017: $244,1412017Revenue 2018: $4,648,895Expenses 2018: $4,534,681Net Income 2018: $114,2142018Revenue 2019: $5,177,346Expenses 2019: $4,890,430Net Income 2019: $286,9162019Revenue 2020: $4,883,444Expenses 2020: $4,879,997Net Income 2020: $3,4472020Revenue 2021: $5,120,394Expenses 2021: $4,485,883Net Income 2021: $634,5112021Revenue 2022: $6,428,391Expenses 2022: $5,692,124Net Income 2022: $736,2672022Revenue 2023: $5,346,212Expenses 2023: $5,741,547Net Income 2023: -$395,3352023Revenue 2024: $5,290,516Expenses 2024: $5,568,628Net Income 2024: -$278,1122024Revenue 2025: $5,159,361Expenses 2025: $5,386,522Net Income 2025: -$227,1612025

Highlighted filing

2020

Revenue$4,883,444
Expenses$4,879,997
Net Income$3,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$4,884,089
Mission and Program Overview

Mission

Our central and only work is to teach and inspire the mind, body and spirit of our children so that they can succeed in any academic or cultural setting. Promise academy is committed to preparing children to excel in the nation's most regorous schools.

Our central and only work is to teach and inspire the mind, body and spirit of our children so that they can succeed in any academic or cultural setting. Promise academy is committed to preparing children to excel in the nation's most rigorous schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$984,271$1,458,842▲ $474,571
Land, Buildings, and Equipment, Net$276,294$300,627▲ $24,333
Prepaid Expenses and Deferred Charges$36,293$50,456▲ $14,163
Receivable From Disqualified Prsn$1,439$42,774▲ $41,335
Investments Other Securities$18,422$33,584▲ $15,162
Accounts Receivable$50,341$28,541▼ $21,800
Total Assets$2,317,903$3,073,738▲ $755,835
Other Assets Total$950,843$1,158,914▲ $208,071
Liabilities
Other Liabilities$303,068$1,125,413▲ $822,345
Accounts Payable and Accrued Expenses$301,976$232,019▼ $69,957
Total Liabilities$605,044$1,357,432▲ $752,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296,655$959,972▼ $336,683
Net Assets With Donor Restrictions$416,204$756,334▲ $340,130
Total Net Assets Fund Balance$1,712,859$1,716,306▲ $3,447
Total Liabilities and Net Assets / Fund Balance$2,317,903$3,073,738▲ $755,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,460$563,291$664,751
Leasehold Improvements$199,167$24,227$223,394
Other Assets Org$1,158,914--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiasi MalonePrincipal-pa HollywoodFT$128,321$65$128,386
Patrick WashingtonHighest Compensated Employ--$122,346$122,346
Thomas a BeazleyExecutive DirectorPT$107,955$7,921$115,876
Beth BaileyDirector of Finance & OperPT$101,801$11,981$113,782
Kimbra TurnerHighest Compensated Employ--$104,858$104,858

Board Members and Trustees

NameTitle
Charles C GerberPresident & Chairman
Carol RussellDirector
Diana BurtonDirector
Dr Russell WiggingtonDirector
Emily R WoodsideDirector
Father Colenzo HubbardDirector
Johnny MooreDirector
Mary GarrisonDirector
Patricia Emory-walkerDirector
Stephanie ChittomDirector
Teresa JenkinsDirector
Mary CornpropstAssistant Treasurer
Grady GarrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,180
Program Service Revenue
$3,112,313
Investment Income
$904
Other Revenue
$358,047
All Other Contributions
$1,164,503
Change in Net Assets
$3,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,883,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$645
Total Revenue per Audited Statements
$4,884,089
Total Revenue per Form 990
$4,883,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,197,506
Other Expenses$1,682,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,196,154$157,899-$2,354,053
Fees for Services Other$403,066--$403,066
Occupancy$293,371$51,770-$345,141
Other Employee Benefits$199,394$35,187-$234,581
Current Officers, Directors, Trustees, and Key Employees-$229,658-$229,658
All Other Expenses$158,059$37,097-$195,156
Pension Plan Contributions$152,748$38,187-$190,935
Payroll Taxes$141,209$47,070-$188,279
Other Expenses$90,396$26,528-$90,396
Depreciation Depletion$83,212--$83,212
Advertising$30,045--$30,045
Insurance$18,614$3,285-$21,899
Fees for Services Accounting-$17,000-$17,000
Office Expenses-$14,526-$14,526
Travel$1,152$384-$1,536
Interest-$309-$309
Total Functional Expenses$4,221,097$658,900$0$4,879,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,880,642
Expenses per Audited Statements$4,879,997
Total Expenses per Form 990$4,879,997
Expenses Not Reported on Form 990$645
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
Fundraising Gross Income$1,522
Fundraising Direct Expenses$445
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
Receivables from Disqualified Persons$1,439$42,774▲ $41,335
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$631,310
Net Pension Liability$494,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Charles gerber & andy taylor are business partners; they employ mary cornpropst as their chief financial officer. Mary garrison is grady garrison's spouse. Tom beazley, executive director has a daughter that teaches at promise, kristen mcglasson.”

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

“The finance committee presents the form 990 to the board of directors for review at a monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“Grady garrison, the board attorney, monitors this at monthly meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Promise Academy Inc
EIN
20-1608155
Phone
9013244456
Address
1346 BRYAN ST, MEMPHIS, TN 38108

Signing Officer

Name
Beth Bailey
Title
Director of Finance & Operatio
Phone
9013244456
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Gerber
Formed
2004
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
14

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on form 990 445. Gain/loss on disposal 200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on form 990 445. Gain/loss on disposal 200.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES C GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm1GRADY GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CORNPROPST
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY GARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm14BETH BAILEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL-PA HOLLYWOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHEST COMPENSATED EMPLOY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0445
IRS990/FundraisingGrossIncomeAmt01522
IRS990/GainOrLossGrp/OtherAmt0-200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0247677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04884089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03285
IRS990/InsuranceGrp/ProgramServicesAmt018614
IRS990/InsuranceGrp/TotalAmt021899
IRS990/InterestGrp/ManagementAndGeneralAmt0309
IRS990/InterestGrp/TotalAmt0309
IRS990/InvestmentIncomeGrp/ExclusionAmt01104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018422
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033584
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300627
IRS990/LandBldgEquipCostOrOtherBssAmt0888145
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR CENTRAL WORK IS TO TEACH AND INSPIRE THE MIND, BODY AND SPIRIT OF OUR CHILDREN SO THAT THEY CAN RISE ABOVE THE REST AND SUCCEED IN ANY ACADEMIC AND CULTURAL SETTING. PROMISE ACADEMY IS COMMITTED TO PREPARING CHILDREN TO EXCEL IN THE NATION'S MOST RIGOROUS SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01712859
IRS990/NetAssetsOrFundBalancesEOYAmt01716306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01296655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0959972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051770
IRS990/OccupancyGrp/ProgramServicesAmt0293371
IRS990/OccupancyGrp/TotalAmt0345141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014526
IRS990/OfficeExpensesGrp/TotalAmt014526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950843
IRS990/OtherAssetsTotalGrp/EOYAmt01158914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234581
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026528
IRS990/OtherExpensesGrp/ProgramServicesAmt0150326
IRS990/OtherExpensesGrp/ProgramServicesAmt1155970
IRS990/OtherExpensesGrp/ProgramServicesAmt2147381
IRS990/OtherExpensesGrp/ProgramServicesAmt390396
IRS990/OtherExpensesGrp/TotalAmt0176854
IRS990/OtherExpensesGrp/TotalAmt1155970
IRS990/OtherExpensesGrp/TotalAmt2147381
IRS990/OtherExpensesGrp/TotalAmt390396
IRS990/OtherLiabilitiesGrp/BOYAmt0303068
IRS990/OtherLiabilitiesGrp/EOYAmt01125413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0254177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102793
IRS990/OtherRevenueTotalAmt0356970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141209
IRS990/PayrollTaxesGrp/TotalAmt0188279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152748
IRS990/PensionPlanContributionsGrp/TotalAmt0190935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050456
IRS990/PrincipalOfficerNm0CHARLES C GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03112313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300135
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01702258
IRS990/PYOtherRevenueAmt0410949
IRS990/PYProgramServiceRevenueAmt03366262
IRS990/PYRevenuesLessExpensesAmt0171821
IRS990/PYSalariesCompEmpBnftPaidAmt03203267
IRS990/PYTotalExpensesAmt04905525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05077346
IRS990/QuidProQuoContributionsInd00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt042774
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03469283
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/EquipmentGrp/BookValueAmt0101460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664751
IRS990ScheduleD/ExpensesNotReportedAmt0645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04879997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01158914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494103

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,073,738
Liabilities
$1,357,432
Net assets
$1,716,306
Revenue
$4,883,444
Expenses
$4,879,997
Net income
$3,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.88$2.87$5.16$5.39$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.19$1.09$3.10$5.29$5.57$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.50$1.12$3.38$5.35$5.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.40$3.66$3.74$6.43$5.69$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.48$3.00$5.12$4.49$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.07$1.36$1.72$4.88$4.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.61$1.71$5.18$4.89$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.60$1.43$4.65$4.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.73$0.78$4.67$4.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.76$0.54$4.59$4.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.11$0.36$4.80$4.47$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.33$0.72$4.57$4.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.18$0.76$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$3.90
2011Summary only. Only limited summary data is available for this year.$0.66$0.40$0.26$3.73$3.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$3.31