Civic Intelligence

Foundation for Therapeutic Options

990 • Fiscal year 2021 • EIN 20-4497306

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileWWW.APPAROACADEMY.ORG
3104 Skinner Mill RdAugusta, GA 30909

(706) 522-4222

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

439%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,487,638

Up $2,690,388 (+150%) from 2020

Net Assets

Up

$4,086,716

Up $2,952,593 (+260%) from 2020

Liabilities

Down

$400,922

Down $262,205 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Up

$4,387,650

Up $3,574,323 (+439%) from 2020

Expenses

Up

$1,435,056

Up $686,576 (+92%) from 2020

Net Income

Up

$2,952,594

Up $2,887,747 (+4453%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $23,961Liabilities 2012: $0Net Assets 2012: $23,9612012Assets 2014: $38,351Liabilities 2014: $0Net Assets 2014: $38,3512014Assets 2015: $29,901Liabilities 2015: $0Net Assets 2015: $29,9012015Assets 2016: $33,227Liabilities 2016: $0Net Assets 2016: $33,2272016Assets 2017: $15,434Liabilities 2017: $0Net Assets 2017: $15,4342017Assets 2018: $722,105Liabilities 2018: $409,202Net Assets 2018: $312,9032018Assets 2019: $1,427,837Liabilities 2019: $402,678Net Assets 2019: $1,025,1592019Assets 2020: $1,797,250Liabilities 2020: $663,127Net Assets 2020: $1,134,1232020Assets 2021: $4,487,638Liabilities 2021: $400,922Net Assets 2021: $4,086,7162021Assets 2022: $6,830,372Liabilities 2022: $577,639Net Assets 2022: $6,252,7332022Assets 2023: $6,725,208Liabilities 2023: $366,483Net Assets 2023: $6,358,7252023

Highlighted filing

2021

Assets$4,487,638
Liabilities$400,922
Net Assets$4,086,716
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $53,596Expenses 2012: $52,337Net Income 2012: $1,2592012Revenue 2014: $28,658Expenses 2014: $44,313Net Income 2014: -$15,6552014Revenue 2015: $48,504Expenses 2015: $57,080Net Income 2015: -$8,5762015Revenue 2016: $53,254Expenses 2016: $49,928Net Income 2016: $3,3262016Revenue 2017: $27,854Expenses 2017: $45,647Net Income 2017: -$17,7932017Revenue 2018: $414,696Expenses 2018: $122,780Net Income 2018: $291,9162018Revenue 2019: $1,363,542Expenses 2019: $701,202Net Income 2019: $662,3402019Revenue 2020: $813,327Expenses 2020: $748,480Net Income 2020: $64,8472020Revenue 2021: $4,387,650Expenses 2021: $1,435,056Net Income 2021: $2,952,5942021Revenue 2022: $3,949,169Expenses 2022: $1,782,692Net Income 2022: $2,166,4772022Revenue 2023: $3,083,965Expenses 2023: $3,002,857Net Income 2023: $81,1082023

Highlighted filing

2021

Revenue$4,387,650
Expenses$1,435,056
Net Income$2,952,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$4,391,240
Mission and Program Overview

Mission

Apparo academy offers specialized early intervention and education program designed to teach children age 13 month to 6 years of age in an inclusive and integrated setting. Individualized education and full range of therapeutic services and full time rn care.

Apparo academy offers specialized early intervention and education programs designed to teach children 5 years and younger in an inclusive and integrated setting. Individualized education and a full range of therapetic services and full time rn care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$111,725$1,269,931▲ $1,158,206
Savings and Temporary Cash Investments$346,276$1,176,484▲ $830,208
Land, Buildings, and Equipment, Net$1,083,351$1,065,927▼ $17,424
Cash and Non-Interest-Bearing Accounts$25,333$879,703▲ $854,370
Investments in Publicly Traded Securities$20,357$24,556▲ $4,199
Accounts Receivable-$22,556-
Total Assets$1,587,597$4,487,638▲ $2,900,041
Other Assets Total$555$48,481▲ $47,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,678--
Unsecured Notes Loans Payable-$338,410-
Other Liabilities-$30,770-
Accounts Payable and Accrued Expenses$35,884$18,351▼ $17,533
Deferred Revenue-$13,391-
Total Liabilities$438,562$400,922▼ $37,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,506,643-
Net Assets Without Donor Restrictions$1,149,035$1,580,073▲ $431,038
Total Net Assets Fund Balance$1,149,035$4,086,716▲ $2,937,681
Total Liabilities and Net Assets / Fund Balance$1,587,597$4,487,638▲ $2,900,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,201,411-$1,201,411
Buildings$-33,121$33,121-
Equipment$-81,437$81,437-
Leasehold Improvements$-20,926$20,926-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JonesExecutive DiFT$109,500$109,500

Board Members and Trustees

NameTitle
John CatesBoard Chair
John Stewart MdVice Chair
Ahmad Al-basheerBoard Member
Bob WillsBoard Member
Jeff RichardsBoard Member
Josh GaudinBoard Member
Kelly Hitchcock RnBoard Member
Marcie WilhelmiBoard Member
Melissa L Hopkins MptBoard Member
Will Cagle MdBoard Member
H Ellis Mccutcheon CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,133,073
Program Service Revenue
$1,003,674
Investment Income
$4,019
Other Revenue
$246,884
All Other Contributions
$3,075,132
Change in Net Assets
$2,952,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,387,650
Total Revenue per Audited Statements
$4,387,650
Total Revenue per Form 990
$4,387,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,052
Other Expenses$290,004
Total Fundraising Expense$2,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,466$20,071-$1,003,537
Fees for Services Other$107,302--$107,302
Payroll Taxes$72,006$1,470-$73,476
Other Employee Benefits$66,678$1,361-$68,039
Depreciation Depletion$62,122$972-$63,094
Insurance$17,610$4,402-$22,012
Occupancy$15,299$3,825-$19,124
Interest$10,772$2,693-$13,465
Office Expenses$12,542$751-$13,293
Fees for Services Accounting$11,684$1,298-$12,982
Conferences and Meetings$9,603$196-$9,799
Other Expenses$2,472$740$2,828$2,828
Advertising$2,119--$2,119
All Other Expenses$351$157-$508
Total Functional Expenses$1,386,903$45,325$2,828$1,435,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,435,056
Expenses per Audited Statements$1,422,793
Total Expenses per Audited Statements$1,422,793
Expenses Not Reported on Financial Statements$12,263
Other Expense Adjustments$12,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,609
Fundraising Direct Expenses$3,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,609$50,609$3,590$47,019
Total Events$50,609$50,609$3,590$47,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
H Ellis MccutcheonTreasurerYearly Tax PrepNo$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$30,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The board is provided with a copy of the form 990 in advance of the board meeting. Any questions are answered by the finance committee. A vote is take to approve the return before the cpa is given authority to file the tax return.”

Form 990, Page 6, Part VI, Line 15A

“Board approved and industry published data used to determine appropriate salary ranges.”

Form 990, Page 6, Part VI, Line 15B

“Industry published data used to determine appropriate salary ranges and final agreement approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All documents made availalbe upon request & approval of the board.”

Filing and Contact Details

Filer

Filer Name
Apparo Academy Inc
EIN
20-4497306
Phone
7065224222
Address
3104 SKINNER MILL RD, AUGUSTA, GA 30909

Signing Officer

Name
H Ellis Mccutcheon CPA
Title
Treasurer
Phone
7067248085
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jones
Formed
2005
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
35

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
205 DAVIS RD STE 200, AUGUSTA, GA 30907
Preparer
H Ellis Mccutcheon
Phone
7067248085
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Apparo academy offers specialized early intervention and education programs designed to teach children age 13 months to 5 years of age in an inclusive and integrated setting. Individualized education, a full range of therapeutic services and full time rn care are part of apparo's program.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,263”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 12,263”

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IRS990/LandBldgEquipCostOrOtherBssAmt01201411
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OccupancyGrp/TotalAmt019124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/ProgramServicesAmt012542
IRS990/OfficeExpensesGrp/TotalAmt013293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt048481
IRS990/OtherChangesInNetAssetsAmt012263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068039
IRS990/OtherExpensesGrp/Desc0REPAIRS & MTNC
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2740
IRS990/OtherExpensesGrp/ProgramServicesAmt012877
IRS990/OtherExpensesGrp/ProgramServicesAmt12472
IRS990/OtherExpensesGrp/TotalAmt015602
IRS990/OtherExpensesGrp/TotalAmt14664
IRS990/OtherExpensesGrp/TotalAmt23212
IRS990/OtherExpensesGrp/TotalAmt32828
IRS990/OtherLiabilitiesGrp/EOYAmt030770
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199865
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IRS990/OtherRevenueTotalAmt0199865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983466
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01470
IRS990/PayrollTaxesGrp/ProgramServicesAmt072006
IRS990/PayrollTaxesGrp/TotalAmt073476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01269931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER JONES
IRS990/PriorPeriodAdjustmentsAmt0-27176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216615
IRS990/ProgSrvcAccomActy2Grp/Desc0APPARO'S SECOND EXEMPT PURPOSE IS AN EXTENSION OF SERVICES FOR THE CHILDREN WITH SPECIAL NEEDS. FULL TIME THERAPISTS OFFER SPEECH, PHYSICAL, & ANY OTHER THERAPY DEEMED MEDICALLY NECESSARY TO STUDENTS AND OUTPATIENT CLIENTS. A FULL TIME RN PROVIDES MEDICAL TREATMENT ON AN AS NEEDED BASIS AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0787059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02413
IRS990/PYOtherExpensesAmt0283074
IRS990/PYOtherRevenueAmt035945
IRS990/PYProgramServiceRevenueAmt0297612
IRS990/PYRevenuesLessExpensesAmt0754055
IRS990/PYSalariesCompEmpBnftPaidAmt0477920
IRS990/PYTotalExpensesAmt0760994
IRS990/PYTotalRevenueAmt01515049
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02952594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01176484
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01179079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04757537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01258167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01616656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt06374193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04391240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01537568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037613
IRS990ScheduleA/Total509Grp/TotalAmt06374193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04391240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01539981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06377037
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-33121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-81437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012263
IRS990ScheduleD/ExpensesSubtotalAmt01422793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-20926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020926
IRS990ScheduleD/OtherExpensesNotIncludedAmt012263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01201411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01201411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04387650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 12,263
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065927
IRS990ScheduleD/TotalExpensesPerForm990Amt01435056
IRS990ScheduleD/TotalLiabilityAmt030770
IRS990ScheduleD/TotalRevenuePerForm990Amt04387650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04387650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,487,638
Liabilities
$400,922
Net assets
$4,086,716
Revenue
$4,387,650
Expenses
$1,435,056
Net income
$2,952,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.37$6.36$3.08$3.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.58$6.25$3.95$1.78$2.17
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.40$4.09$4.39$1.44$2.95
2020Summary only. Only limited summary data is available for this year.$1.80$0.66$1.13$0.81$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.03$1.36$0.70$0.66
2018Summary only. Only limited summary data is available for this year.$0.72$0.41$0.31$0.41$0.12$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00