Civic Intelligence

Restore Education Inc

990 • Fiscal year 2020 • EIN 26-2966263

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization Profilewww.restoreeducation.org
PO Box 692338San Antonio, TX 78269

(210) 432-6123

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,700,947

Up $772,668 (+83%) from 2019

Net Assets

Up

$1,431,400

Up $539,186 (+60%) from 2019

Liabilities

Up

$269,547

Up $233,482 (+647%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$3,031,708

Up $1,360,397 (+81%) from 2019

Expenses

Up

$2,492,522

Up $1,243,185 (+100%) from 2019

Net Income

Up

$539,186

Up $117,212 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $928,279Liabilities 2019: $36,065Net Assets 2019: $892,2142019Assets 2020: $1,700,947Liabilities 2020: $269,547Net Assets 2020: $1,431,4002020Assets 2021: $2,530,386Liabilities 2021: $228,094Net Assets 2021: $2,302,2922021Assets 2022: $3,383,436Liabilities 2022: $803,396Net Assets 2022: $2,580,0402022Assets 2023: $4,318,738Liabilities 2023: $628,102Net Assets 2023: $3,690,6362023Assets 2024: $6,314,559Liabilities 2024: $2,332,966Net Assets 2024: $3,981,5932024Assets 2025: $5,764,062Liabilities 2025: $1,866,197Net Assets 2025: $3,897,8652025

Highlighted filing

2020

Assets$1,700,947
Liabilities$269,547
Net Assets$1,431,400
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0Revenue 2019: $1,671,311Expenses 2019: $1,249,337Net Income 2019: $421,9742019Revenue 2020: $3,031,708Expenses 2020: $2,492,522Net Income 2020: $539,1862020Revenue 2021: $5,936,619Expenses 2021: $5,067,235Net Income 2021: $869,3842021Revenue 2022: $5,762,889Expenses 2022: $5,485,141Net Income 2022: $277,7482022Revenue 2023: $7,498,050Expenses 2023: $6,390,690Net Income 2023: $1,107,3602023Revenue 2024: $6,250,612Expenses 2024: $6,236,630Net Income 2024: $13,9822024Revenue 2025: $9,672,432Expenses 2025: $9,158,464Net Income 2025: $513,9682025

Highlighted filing

2020

Revenue$3,031,708
Expenses$2,492,522
Net Income$539,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$3,038,371
Mission and Program Overview

Mission

Restore Education's mission is to restore individuals potential for success on their path to college and career through the transformative power of education.

Mission: to transform at-risk youth and adults into successful college and career-ready students so that they can achieve the future they deserve as self-supporting adults, role models as parents, and contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,631$634,894▲ $617,263
Pledges and Grants Receivable$472,824$468,757▼ $4,067
Savings and Temporary Cash Investments$367,429$307,074▼ $60,355
Land, Buildings, and Equipment, Net$70,395$274,645▲ $204,250
Prepaid Expenses and Deferred Charges-$11,939-
Investments in Publicly Traded Securities-$3,638-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$928,279$1,700,947▲ $772,668
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$131,200-
Other Liabilities-$78,891-
Accounts Payable and Accrued Expenses$36,065$59,456▲ $23,391
Total Liabilities$36,065$269,547▲ $233,482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$374,646$740,799▲ $366,153
Net Assets Without Donor Restrictions$517,568$690,601▲ $173,033
Total Net Assets Fund Balance$892,214$1,431,400▲ $539,186
Total Liabilities and Net Assets / Fund Balance$928,279$1,700,947▲ $772,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,865$74,349$355,214
Other Land Buildings$-6,220$-4,648$-10,868
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ric JimenezChair
Akeem BrownDirector
Alexandra WoodDirector
Chris NwabuezeDirector
Darcie SchipullDirector
Hannah SantiagoDirector
John VegasDirector
Justin a HillDirector
Lydia CastruitaDirector
Mahlon LongDirector
Sam MerchantDirector
Sylvia NellisDirector
Tiffany Cox HernandezDirector
Dawn Patrice BenitezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,026,263
Program Service Revenue
$10,362
Investment Income
$-4,917
Other Revenue
$0
All Other Contributions
$979,546
Change in Net Assets
$539,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,708
Total Revenue per Audited Statements
$3,031,708
Total Revenue per Form 990
$3,031,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,900
Other Expenses$1,140,622
Total Fundraising Expense$87,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,073,611$59,645$59,645$1,192,901
Occupancy$250,474$13,915$13,915$278,304
Fees for Services Other$158,483$17,609-$176,092
Payroll Taxes$83,657$4,648$4,648$92,953
Office Expenses$76,141$4,230$4,230$84,601
Other Employee Benefits$59,442$3,302$3,302$66,046
Fees for Services Accounting-$61,615-$61,615
Depreciation Depletion$35,008$1,843-$36,851
Advertising$35,779--$35,779
All Other Expenses$24,912$3,366$501$28,779
Other Expenses$14,441$802$802$16,045
Conferences and Meetings$13,721--$13,721
Insurance$2,799$329$165$3,293
Travel$3,278--$3,278
Total Functional Expenses$2,234,010$171,304$87,208$2,492,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,492,522
Total Expenses per Audited Statements$2,492,522
Total Expenses per Form 990$2,492,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,250---
Total Events$20,250---
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
Deferred Rent$78,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 board is provided a copy of the form 990 for their review and approval before it is filed.”

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

“The conflict of interest policy is discussed and signed by the board of directors annually.”

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

“Salary and contract recommendations are proposed by the president and treasurer and the board gives final approval.”

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

“The governing documents, policies and financial statements are available and publicly accessible upon request at the operations office.”

Filing and Contact Details

Filer

Filer Name
Restore Education Inc
EIN
26-2966263
Phone
2104326123
Address
PO BOX 692338, SAN ANTONIO, TX 78269

Signing Officer

Name
Kelli Rhodes
Title
Executive Director
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Rhodes
Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
30

Preparer

Firm
Bumgardner Morrison & Company LLP
Address
1501 E Mockingbird Ln STE 300, Victoria, TX 77903
Preparer
Andrew Merryman CPA
Phone
3615750271
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020249
IRS990/GainOrLossGrp/OtherAmt0-6220
IRS990/GainOrLossGrp/SecuritiesAmt0-443
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02025424
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03038371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0165
IRS990/InsuranceGrp/ManagementAndGeneralAmt0329
IRS990/InsuranceGrp/ProgramServicesAmt02799
IRS990/InsuranceGrp/TotalAmt03293
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03638
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274645
IRS990/LandBldgEquipCostOrOtherBssAmt0344346
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06220
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0443
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORE EDUCATION, INC. WAS ORGANIZED TO PROVIDE ACADEMIC AND SUPPORT SERVICES TO YOUTH, AGES 16 AND UP, IN THE SAN ANTONIO, TEXAS AREA. THE SERVICES PROVIDED INCLUDE GED AND COLLEGE EXAM TUTORING, COLLEGE ENROLLMENT SUPPORT AND ADVISING, AND COLLEGE PREPARATION WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0892214
IRS990/NetAssetsOrFundBalancesEOYAmt01431400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0690601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013915
IRS990/OccupancyGrp/ManagementAndGeneralAmt013915
IRS990/OccupancyGrp/ProgramServicesAmt0250474
IRS990/OccupancyGrp/TotalAmt0278304
IRS990/OfficeExpensesGrp/FundraisingAmt04230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04230
IRS990/OfficeExpensesGrp/ProgramServicesAmt076141
IRS990/OfficeExpensesGrp/TotalAmt084601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066046
IRS990/OtherExpensesGrp/Desc0STIPENDS TO PARTICIPANTS
IRS990/OtherExpensesGrp/Desc1TUITION PAYMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ProgramServicesAmt0205218
IRS990/OtherExpensesGrp/ProgramServicesAmt1166202
IRS990/OtherExpensesGrp/ProgramServicesAmt230844
IRS990/OtherExpensesGrp/ProgramServicesAmt314441
IRS990/OtherExpensesGrp/TotalAmt0205218
IRS990/OtherExpensesGrp/TotalAmt1166202
IRS990/OtherExpensesGrp/TotalAmt230844
IRS990/OtherExpensesGrp/TotalAmt316045
IRS990/OtherLiabilitiesGrp/EOYAmt078891
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04648
IRS990/PayrollTaxesGrp/ProgramServicesAmt083657
IRS990/PayrollTaxesGrp/TotalAmt092953
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0472824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011939
IRS990/PrincipalOfficerNm0KELLI RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010362
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS PROGRAM: PROVIDES HSE GRADUATES AND FIRST GENERATION COLLEGE STUDENTS WITH ON-GOING SUPPORT AND GUIDANCE AS THEY COMPLETE THEIR 2 AND 4-YEAR DEGREES AT LOCAL COLLEGES. THESE STUDENTS HAVE ACCESS TO A PERSONAL MENTOR DEDICATED TO THEIR SUCCESS AS WELL AS A DESIGNATED AREA LOCATED NEXT TO THE COLLEGE CAMPUS STAFFED WITH TUTORS AND EQUIPPED WITH LAPTOPS AND TEXTBOOKS. IN 2020, 55 STUDENTS WERE SUPPORTED BY THE COMPASS PROGRAM AS THEY PERSISTED TOWARD GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317172
IRS990/ProgSrvcAccomActy3Grp/Desc0FAST PASS PROGRAM: OFFERS LOW-INCOME HIGH SCHOOL STUDENTS WITH FREE STANDARDIZED TEST PREPARATION WORKSHOPS AND TUTORING TO PREPARE THEM FOR DUAL CREDIT COURSES AND COLLEGE ENROLLMENT. IN 2020, THE FAST PASS PROGRAM PROVIDED VARIOUS WORKSHOPS TO 268 STUDENTS IN SOUTH TEXAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01663947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532011
IRS990/PYProgramServiceRevenueAmt07063
IRS990/PYRevenuesLessExpensesAmt0421974
IRS990/PYSalariesCompEmpBnftPaidAmt0717326
IRS990/PYTotalExpensesAmt01249337
IRS990/PYTotalRevenueAmt01671311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0539186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03013822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01663947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06485911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06485911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03013822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01663947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561900

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Filings

Displayed year

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

Open filing
Assets
$1,700,947
Liabilities
$269,547
Net assets
$1,431,400
Revenue
$3,031,708
Expenses
$2,492,522
Net income
$539,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$1.87$3.90$9.67$9.16$0.51
2024Detailed filing. Detailed filing data is available for this year.$6.31$2.33$3.98$6.25$6.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.63$3.69$7.50$6.39$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.80$2.58$5.76$5.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.30$5.94$5.07$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.43$3.03$2.49$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.67$1.25$0.42