Civic Intelligence

Grambling High Foundation

990 • Fiscal year 2022 • EIN 20-5690042

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$107,518

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$36,491,619

Up $3,393,833 (+10%) from 2021

Net Assets

Up

$2,828,112

Up $1,382,610 (+96%) from 2021

Liabilities

Up

$33,663,507

Up $2,011,223 (+6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$11,923,300

Up $2,535,727 (+27%) from 2021

Expenses

Up

$10,540,690

Up $2,461,245 (+30%) from 2021

Net Income

Up

$1,382,610

Up $74,482 (+5.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$36,491,619
Liabilities$33,663,507
Net Assets$2,828,112
Open 2022 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

2022

Revenue$11,923,300
Expenses$10,540,690
Net Income$1,382,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.1
Gross Receipts
$11,923,300
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
Cash and Non-Interest-Bearing Accounts$429,409$762,825▲ $333,416
Land, Buildings, and Equipment, Net$563,199$538,051▼ $25,148
Accounts Receivable$557,920$488,081▼ $69,839
Savings and Temporary Cash Investments$153,889$153,889→ $0
Prepaid Expenses and Deferred Charges$82,077$36,986▼ $45,091
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$33,097,786$36,491,619▲ $3,393,833
Other Assets Total$31,311,292$34,511,787▲ $3,200,495
Liabilities
Other Liabilities$30,989,033$31,282,833▲ $293,800
Accounts Payable and Accrued Expenses$663,251$2,380,674▲ $1,717,423
Total Liabilities$31,652,284$33,663,507▲ $2,011,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,445,502$2,789,943▲ $1,344,441
Net Assets With Donor Restrictions-$38,169-
Total Net Assets Fund Balance$1,445,502$2,828,112▲ $1,382,610
Total Liabilities and Net Assets / Fund Balance$33,097,786$36,491,619▲ $3,393,833

Asset Categories

AssetBook ValueDepreciationBasis
Land$338,071-$338,071
Leasehold Improvements$149,252$89,095$238,347
Equipment$44,321$168,516$212,837
Other Land Buildings$6,407$25,629$32,036
Other Assets Org$1,911,756--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordan D FordExec. DirectorFT$107,518$107,518

Board Members and Trustees

NameTitle
Robert WileyPresident
Clara LewisVice President
Daphne GallotDirector
Donald TatumDirector
Eddie Robinson IIIDirector
Hollis H DownsDirector
Pamela StewartDirector
Barbara McIntyreSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sustainable Modular Management LLCBldg Rent or Lease2500 Legacy Dr Suite 100, Frisco, TX 75034$962,210
SLA ManagementFood Service3217 Corrine Dr, Orlando, FL 32803$625,408
New Living Word SchoolLEA Tuition1900 W Barnett Springs Ave, Ruston, LA 71270$484,735
Ross Bus & Equipment Sales IncTransportation Lease2913 N Bolton Ave, Alexandria, LA 71303$200,802
Revenue and Support

Revenue Composition

Contributions and Grants
$3,066,152
Program Service Revenue
$8,837,284
Investment Income
$19,864
Other Revenue
$0
All Other Contributions
$107,655
Change in Net Assets
$1,382,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,923,300
Total Revenue per Audited Statements
$11,923,300
Total Revenue per Form 990
$11,923,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,500,147
Other Expenses$4,040,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,224,113$544,026-$4,768,139
Other Employee Benefits$1,399,787$128,363-$1,528,150
Occupancy$1,195,703$250,861-$1,446,564
All Other Expenses$294,154$33,225-$327,379
Fees for Services Other$191,078$94,502-$285,580
Other Expenses$121,562--$121,562
Current Officers, Directors, Trustees, and Key Employees$107,518--$107,518
Insurance$60,896$38,563-$99,459
Payroll Taxes$89,189$7,151-$96,340
Travel$36,470$34,040-$70,510
Depreciation Depletion$20,118$5,030-$25,148
Interest$6,661$6,660-$13,321
Total Functional Expenses$9,398,269$1,142,421$0$10,540,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,540,690
Total Expenses per Audited Statements$10,540,690
Total Expenses per Form 990$10,540,690
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$31,282,833

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
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
156

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/InsuranceGrp/ProgramServicesAmt060896
IRS990/InsuranceGrp/TotalAmt099459
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06660
IRS990/InterestGrp/ProgramServicesAmt06661
IRS990/InterestGrp/TotalAmt013321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019864
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IRS990/IRPDocumentCnt030
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538051
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/NetAssetsOrFundBalancesBOYAmt01445502
IRS990/NetAssetsOrFundBalancesEOYAmt02828112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01445502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02789943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250861
IRS990/OccupancyGrp/ProgramServicesAmt01195703
IRS990/OccupancyGrp/TotalAmt01446564
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031311292
IRS990/OtherAssetsTotalGrp/EOYAmt034511787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01399787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01528150
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Curriculum and assessment
IRS990/OtherExpensesGrp/Desc2Student tuition
IRS990/OtherExpensesGrp/Desc3Athletic Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0640954
IRS990/OtherExpensesGrp/ProgramServicesAmt1517731
IRS990/OtherExpensesGrp/ProgramServicesAmt2492335
IRS990/OtherExpensesGrp/ProgramServicesAmt3121562
IRS990/OtherExpensesGrp/TotalAmt0640954
IRS990/OtherExpensesGrp/TotalAmt1517731
IRS990/OtherExpensesGrp/TotalAmt2492335
IRS990/OtherExpensesGrp/TotalAmt3121562
IRS990/OtherLiabilitiesGrp/BOYAmt030989033
IRS990/OtherLiabilitiesGrp/EOYAmt031282833
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04224113
IRS990/OtherSalariesAndWagesGrp/TotalAmt04768139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07151
IRS990/PayrollTaxesGrp/ProgramServicesAmt089189
IRS990/PayrollTaxesGrp/TotalAmt096340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036986
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/Desc1Student activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08722744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08722744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02509430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02862547
IRS990/PYProgramServiceRevenueAmt06862399
IRS990/PYRevenuesLessExpensesAmt01308128
IRS990/PYSalariesCompEmpBnftPaidAmt05216898
IRS990/PYTotalExpensesAmt08079445
IRS990/PYTotalRevenueAmt09387573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01382610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08837284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153889
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/BookValueAmt044321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212837
IRS990ScheduleD/ExpensesSubtotalAmt010540690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0338071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015354507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117245524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21911756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash, current
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted cash, noncurrent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031282833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bonds payable, net
IRS990ScheduleD/RevenueSubtotalAmt011923300
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/TotalBookValueLandBuildingsAmt0538051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034511787
IRS990ScheduleD/TotalExpensesPerForm990Amt010540690
IRS990ScheduleD/TotalLiabilityAmt031282833
IRS990ScheduleD/TotalRevenuePerForm990Amt011923300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011923300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010540690
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
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,491,619
Liabilities
$33,663,507
Net assets
$2,828,112
Revenue
$11,923,300
Expenses
$10,540,690
Net income
$1,382,610
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
2022Detailed filing. Detailed filing data is available for this year.$36.5$33.7$2.83$11.9$10.5$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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