Civic Intelligence

Promise Academy Inc

990 • Fiscal year 2021 • EIN 20-1608155

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

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

52nd percentile

0.14x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$151,419

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,483,000

Up $409,262 (+13%) from 2020

Net Assets

Up

$3,003,884

Up $1,287,578 (+75%) from 2020

Liabilities

Down

$479,116

Down $878,316 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$5,120,394

Up $236,950 (+4.9%) from 2020

Expenses

Down

$4,485,883

Down $394,114 (-8.1%) from 2020

Net Income

Up

$634,511

Up $631,064 (+18308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$3,483,000
Liabilities$479,116
Net Assets$3,003,884
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$5,120,394
Expenses$4,485,883
Net Income$634,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$5,120,394
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
Land, Buildings, and Equipment, Net$300,627$1,293,032▲ $992,405
Cash and Non-Interest-Bearing Accounts$1,458,842$882,736▼ $576,106
Accounts Receivable$28,541$182,492▲ $153,951
Investments Other Securities$33,584$56,795▲ $23,211
Prepaid Expenses and Deferred Charges$50,456$44,997▼ $5,459
Receivable From Disqualified Prsn$42,774--
Loans From Officers Directors-$3,798-
Total Assets$3,073,738$3,483,000▲ $409,262
Other Assets Total$1,158,914$1,022,948▼ $135,966
Liabilities
Other Liabilities$1,125,413$277,537▼ $847,876
Accounts Payable and Accrued Expenses$232,019$197,781▼ $34,238
Total Liabilities$1,357,432$479,116▼ $878,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,972$2,308,780▲ $1,348,808
Net Assets With Donor Restrictions$756,334$695,104▼ $61,230
Total Net Assets Fund Balance$1,716,306$3,003,884▲ $1,287,578
Total Liabilities and Net Assets / Fund Balance$3,073,738$3,483,000▲ $409,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,084,976$55,019$1,139,995
Equipment$136,446$642,876$779,322
Land$71,610-$71,610
Other Assets Org$1,022,948--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiasi MalonePrincipal-pa HollywoodFT$137,016$14,403$151,419
Patrick WashingtonHighest Compensated Employ--$143,861$143,861
Kimbra TurnerHighest Compensated Employ--$138,672$138,672
Beth BaileyChief Financial OfficerPT$108,974$19,499$128,473
Thomas a BeazleyExecutive DirectorPT$103,908$14,754$118,662

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
Teresa JenkinsDirector
Mary CornpropstFinance Committee
Grady GarrisonSecretary
Stephanie ChittomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intergrity Mechanical SolutionsHeating & Air Conditioning Services6694 FLETCHER CREEK COVE, Memphis, TN 38133$272,540
Porter-leathEarly Childhood Services3400 PRESCOTT ROAD, Memphis, TN 38118$159,500
Boys & Girls Club Of Greater MmephisMentoring & Teaching Services4299 ROSS ROAD, Memphis, TN 38141$151,336
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,685
Program Service Revenue
$3,013,515
Investment Income
$9,596
Other Revenue
$322,598
All Other Contributions
$542,584
Change in Net Assets
$634,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,120,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,120,394
Total Revenue per Form 990
$5,120,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,929,228
Other Expenses$1,556,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,220$141,536-$2,193,756
Fees for Services Other$403,219--$403,219
Current Officers, Directors, Trustees, and Key Employees-$254,584-$254,584
Other Employee Benefits$195,212$13,717-$208,929
Occupancy$165,324$29,176-$194,500
Payroll Taxes$131,137$43,712-$174,849
All Other Expenses$152,233$21,292-$173,525
Depreciation Depletion$110,377--$110,377
Other Expenses$102,227$23,587-$102,227
Pension Plan Contributions$88,274$8,836-$97,110
Advertising$42,118--$42,118
Office Expenses-$18,243-$18,243
Fees for Services Accounting-$17,500-$17,500
Travel$7,370$2,457-$9,827
Fees for Services Legal$7,713--$7,713
Interest-$4,379-$4,379
Total Functional Expenses$3,881,930$603,953$0$4,485,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,485,883
Total Expenses per Audited Statements$4,485,883
Total Expenses per Form 990$4,485,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$42,774--
Loans from Officers, Directors, Trustees, and Key Employees-$3,798-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$277,537
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 employs mary cornpropst as chief financial officer in a separate, unrelated, for-profit business. Mary garrison is grady garrison's spouse.”

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
Chief Financial Officer
Phone
9013244456
Signed
2021-12-17
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
65
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/OtherCompensationAmt1625279
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IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS A BEAZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KIASI MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBRA TURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17120278
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL-PA HOLLYWOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHEST COMPENSATED EMPLOY
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01232101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05120394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04379
IRS990/InterestGrp/TotalAmt04379
IRS990/InvestmentIncomeGrp/ExclusionAmt09596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056795
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01293032
IRS990/LandBldgEquipCostOrOtherBssAmt01990927
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03798
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/NetAssetsOrFundBalancesBOYAmt01716306
IRS990/NetAssetsOrFundBalancesEOYAmt03003884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0959972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02308780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029176
IRS990/OccupancyGrp/ProgramServicesAmt0165324
IRS990/OccupancyGrp/TotalAmt0194500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018243
IRS990/OfficeExpensesGrp/TotalAmt018243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01158914
IRS990/OtherAssetsTotalGrp/EOYAmt01022948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208929
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123587
IRS990/OtherExpensesGrp/ProgramServicesAmt0188866
IRS990/OtherExpensesGrp/ProgramServicesAmt1141292
IRS990/OtherExpensesGrp/ProgramServicesAmt294348
IRS990/OtherExpensesGrp/ProgramServicesAmt3102227
IRS990/OtherExpensesGrp/TotalAmt0188866
IRS990/OtherExpensesGrp/TotalAmt1166226
IRS990/OtherExpensesGrp/TotalAmt2117935
IRS990/OtherExpensesGrp/TotalAmt3102227
IRS990/OtherLiabilitiesGrp/BOYAmt01125413
IRS990/OtherLiabilitiesGrp/EOYAmt0277537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165383
IRS990/OtherRevenueTotalAmt0322598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02052220
IRS990/OtherSalariesAndWagesGrp/TotalAmt02193756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131137
IRS990/PayrollTaxesGrp/TotalAmt0174849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088274
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044997
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IRS990/PYOtherExpensesAmt01682491
IRS990/PYOtherRevenueAmt0358047
IRS990/PYProgramServiceRevenueAmt03112313
IRS990/PYRevenuesLessExpensesAmt03447
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IRS990/PYTotalExpensesAmt04879997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04883444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt042774
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0634511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03336113
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,483,000
Liabilities
$479,116
Net assets
$3,003,884
Revenue
$5,120,394
Expenses
$4,485,883
Net income
$634,511
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