Civic Intelligence

Grambling High Foundation

990 • Fiscal year 2021 • EIN 20-5690042

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization Profilelincolnprep.wildapricot.org
407 Central AvenueGrambling, LA 71245

(318) 732-6596

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$106,361

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

100th percentile

2077%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

45%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$33,097,786

Up $31,577,112 (+2077%) from 2020

Net Assets

Up

$1,445,502

Up $1,308,128 (+952%) from 2020

Liabilities

Up

$31,652,284

Up $30,268,984 (+2188%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$9,387,573

Up $2,896,697 (+45%) from 2020

Expenses

Up

$8,079,445

Up $1,362,314 (+20%) from 2020

Net Income

Up

$1,308,128

Up $1,534,383 (+678%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60M$40M$20M$0Assets 2017: $789,482Liabilities 2017: $521,529Net Assets 2017: $267,9532017Assets 2018: $693,828Liabilities 2018: $359,069Net Assets 2018: $334,7592018Assets 2019: $853,313Liabilities 2019: $489,684Net Assets 2019: $363,6292019Assets 2020: $1,520,674Liabilities 2020: $1,383,300Net Assets 2020: $137,3742020Assets 2021: $33,097,786Liabilities 2021: $31,652,284Net Assets 2021: $1,445,5022021Assets 2022: $36,491,619Liabilities 2022: $33,663,507Net Assets 2022: $2,828,1122022Assets 2023: $55,710,695Liabilities 2023: $49,846,319Net Assets 2023: $5,864,3762023Assets 2024: $52,553,144Liabilities 2024: $48,390,320Net Assets 2024: $4,162,8242024

Highlighted filing

2021

Assets$33,097,786
Liabilities$31,652,284
Net Assets$1,445,502
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $4,720,624Expenses 2017: $4,751,673Net Income 2017: -$31,0492017Revenue 2018: $5,213,397Expenses 2018: $5,146,861Net Income 2018: $66,5362018Revenue 2019: $6,071,025Expenses 2019: $6,042,155Net Income 2019: $28,8702019Revenue 2020: $6,490,876Expenses 2020: $6,717,131Net Income 2020: -$226,2552020Revenue 2021: $9,387,573Expenses 2021: $8,079,445Net Income 2021: $1,308,1282021Revenue 2022: $11,923,300Expenses 2022: $10,540,690Net Income 2022: $1,382,6102022Revenue 2023: $15,630,713Expenses 2023: $12,594,449Net Income 2023: $3,036,2642023Revenue 2024: $13,090,326Expenses 2024: $14,330,107Net Income 2024: -$1,239,7812024

Highlighted filing

2021

Revenue$9,387,573
Expenses$8,079,445
Net Income$1,308,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$9,387,573
Mission and Program Overview

Mission

The primary activity of the Grambling High Foundation is to provide fundraising and financial support to Grambling Laboratory Schools for the benefit of the State funded public school. The Foundation has successfully completed the state charter application process and is now the operator of the Lincoln Preparatory School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,365$563,199▲ $293,834
Accounts Receivable$185,338$557,920▲ $372,582
Cash and Non-Interest-Bearing Accounts$912,596$429,409▼ $483,187
Savings and Temporary Cash Investments$153,375$153,889▲ $514
Prepaid Expenses and Deferred Charges-$82,077-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,520,674$33,097,786▲ $31,577,112
Other Assets Total-$31,311,292-
Liabilities
Other Liabilities-$30,989,033-
Mortgage Notes Payable Secured by Investment Property$846,315--
Accounts Payable and Accrued Expenses$536,985$663,251▲ $126,266
Total Liabilities$1,383,300$31,652,284▲ $30,268,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,374$1,445,502▲ $1,308,128
Total Net Assets Fund Balance$137,374$1,445,502▲ $1,308,128
Total Liabilities and Net Assets / Fund Balance$1,520,674$33,097,786▲ $31,577,112

Asset Categories

AssetBook ValueDepreciationBasis
Land$338,071-$338,071
Leasehold Improvements$162,141$76,206$238,347
Equipment$53,791$159,046$212,837
Other Land Buildings$9,196$22,840$32,036
Other Assets Org$28,756,383--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordan D FordExec. DirectorFT$106,361$106,361

Board Members and Trustees

NameTitle
Robert WileyPresident
Clara LewisVice President
Barbara McIntyreDirector
Don TatumDirector
Eddie Robinson IIIDirector
Edwin WatleyDirector
Elizabeth SmithDirector
Hollis H DownsDirector
Pamela StewartDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
RG Sons LLCRent or Lease10 Ryans Ln Suite A, Limington, ME 04049$789,056
SLA ManagementFood Service3217 Corrine Dr, Orlando, FL 32803$334,819
New Living Word SchoolLEA Tuition1900 W Barnett Springs Ave, Ruston, LA 71270$312,024
Ross Bus & Equipment Sales IncTransportation Lease2913 N Bolton Ave, Alexandria, LA 71303$158,497
Revenue and Support

Revenue Composition

Contributions and Grants
$2,509,430
Program Service Revenue
$6,862,399
Investment Income
$15,744
Other Revenue
$0
All Other Contributions
$45,632
Change in Net Assets
$1,308,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,387,573
Total Revenue per Audited Statements
$9,387,573
Total Revenue per Form 990
$9,387,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,216,898
Other Expenses$2,862,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,338,915$425,752-$3,764,667
Other Employee Benefits$1,169,110$101,535-$1,270,645
Occupancy$887,876$185,171-$1,073,047
Fees for Services Other$241,785$58,442-$300,227
All Other Expenses$120,786$55,690-$176,476
Current Officers, Directors, Trustees, and Key Employees$106,361--$106,361
Payroll Taxes$70,373$4,852-$75,225
Insurance$58,154$10,898-$69,052
Other Expenses$62,931$5,279-$68,210
Depreciation Depletion$35,390$8,847-$44,237
Travel$28,963$4,957-$33,920
Interest$13,885$3,471-$17,356
Total Functional Expenses$7,214,551$864,894$0$8,079,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,079,445
Total Expenses per Audited Statements$8,079,445
Total Expenses per Form 990$8,079,445
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds payable, net$30,989,033

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Public Faciliti2021-03-01$30,701,392Construct academic facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,701,392--$286,151
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
No
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, Line 11B: Form 990 Review Process

“The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has procedures in place to determine and address conflicts of interest within the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation competitively set as comparable to salaries paid to positions at other local public schools, which takes into account year of experience, certifications, education, etc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available for review upon request. The school budget is presented to the public in an advertised meeting, is available to all during the following month, and is then approved at the next board meeting.”

Filing and Contact Details

Filer

Filer Name
Grambling High Foundation
EIN
20-5690042
Address
407 Central Avenue, Grambling, LA 71245

Signing Officer

Name
Gordan D Ford
Title
Exec. Director
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
10
Independent Board Members
0
Employees
120

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010898
IRS990/InsuranceGrp/ProgramServicesAmt058154
IRS990/InsuranceGrp/TotalAmt069052
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03471
IRS990/InterestGrp/ProgramServicesAmt013885
IRS990/InterestGrp/TotalAmt017356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563199
IRS990/LandBldgEquipCostOrOtherBssAmt0821291
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary activity of the Grambling High Foundation is to provide fundraising and financial support to Grambling Laboratory Schools for the benefit of the State funded public school. The Foundation has successfully completed the state charter application process and is now the operator of the Lincoln Preparatory School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0846315
IRS990/NetAssetsOrFundBalancesBOYAmt0137374
IRS990/NetAssetsOrFundBalancesEOYAmt01445502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01445502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185171
IRS990/OccupancyGrp/ProgramServicesAmt0887876
IRS990/OccupancyGrp/TotalAmt01073047
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt031311292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01169110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01270645
IRS990/OtherExpensesGrp/Desc0Curriculum and assessment
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Student tuition
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05279
IRS990/OtherExpensesGrp/ProgramServicesAmt0410678
IRS990/OtherExpensesGrp/ProgramServicesAmt1347370
IRS990/OtherExpensesGrp/ProgramServicesAmt2321974
IRS990/OtherExpensesGrp/ProgramServicesAmt362931
IRS990/OtherExpensesGrp/TotalAmt0410678
IRS990/OtherExpensesGrp/TotalAmt1347370
IRS990/OtherExpensesGrp/TotalAmt2321974
IRS990/OtherExpensesGrp/TotalAmt368210
IRS990/OtherLiabilitiesGrp/EOYAmt030989033
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03338915
IRS990/OtherSalariesAndWagesGrp/TotalAmt03764667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04852
IRS990/PayrollTaxesGrp/ProgramServicesAmt070373
IRS990/PayrollTaxesGrp/TotalAmt075225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082077
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/Desc1Student activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06830423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06830423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827101
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02026068
IRS990/PYProgramServiceRevenueAmt05663775
IRS990/PYRevenuesLessExpensesAmt0-226255
IRS990/PYSalariesCompEmpBnftPaidAmt04691063
IRS990/PYTotalExpensesAmt06717131
IRS990/PYTotalRevenueAmt06490876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01308128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06862399
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153889
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212837
IRS990ScheduleD/ExpensesSubtotalAmt08079445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0338071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02137834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1417075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228756383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash, current
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted cash, noncurrent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030989033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bonds payable, net
IRS990ScheduleD/RevenueSubtotalAmt09387573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031311292
IRS990ScheduleD/TotalExpensesPerForm990Amt08079445
IRS990ScheduleD/TotalLiabilityAmt030989033
IRS990ScheduleD/TotalRevenuePerForm990Amt09387573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09387573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08079445
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,097,786
Liabilities
$31,652,284
Net assets
$1,445,502
Revenue
$9,387,573
Expenses
$8,079,445
Net income
$1,308,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$48.4$4.16$13.1$14.3$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$49.8$5.86$15.6$12.6$3.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$33.7$2.83$11.9$10.5$1.38
2021Detailed filing. Detailed filing data is available for this year.$33.1$31.7$1.45$9.39$8.08$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.38$0.14$6.49$6.72$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.49$0.36$6.07$6.04$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.33$5.21$5.15$0.07
2017Summary only. Only limited summary data is available for this year.$0.79$0.52$0.27$4.72$4.75$0.03