Civic Intelligence

Restore Education Inc

990 • Fiscal year 2021 • EIN 26-2966263

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$104,986

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

88th percentile

96%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,530,386

Up $829,439 (+49%) from 2020

Net Assets

Up

$2,302,292

Up $870,892 (+61%) from 2020

Liabilities

Down

$228,094

Down $41,453 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Up

$5,936,619

Up $2,904,911 (+96%) from 2020

Expenses

Up

$5,067,235

Up $2,574,713 (+103%) from 2020

Net Income

Up

$869,384

Up $330,198 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$2,530,386
Liabilities$228,094
Net Assets$2,302,292
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$5,936,619
Expenses$5,067,235
Net Income$869,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$5,936,619
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
Savings and Temporary Cash Investments$307,074$904,640▲ $597,566
Cash and Non-Interest-Bearing Accounts$634,894$562,987▼ $71,907
Pledges and Grants Receivable$468,757$553,268▲ $84,511
Land, Buildings, and Equipment, Net$274,645$336,601▲ $61,956
Prepaid Expenses and Deferred Charges$11,939$11,943▲ $4
Investments in Publicly Traded Securities$3,638$5,847▲ $2,209
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$1,700,947$2,530,386▲ $829,439
Other Assets Total-$155,100-
Liabilities
Accounts Payable and Accrued Expenses$59,456$155,381▲ $95,925
Unsecured Notes Loans Payable$131,200--
Other Liabilities$78,891$72,713▼ $6,178
Total Liabilities$269,547$228,094▼ $41,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,601$1,279,341▲ $588,740
Net Assets With Donor Restrictions$740,799$1,022,951▲ $282,152
Total Net Assets Fund Balance$1,431,400$2,302,292▲ $870,892
Total Liabilities and Net Assets / Fund Balance$1,700,947$2,530,386▲ $829,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,601$137,579$474,180
Other Assets Org$155,100--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli RhodesPresident & CEOFT$104,986$104,986

Board Members and Trustees

NameTitle
Ric JimenezChairman
Mahlon LongVice Chair
Akeem BrownDirector
Chris NwabuezeDirector
Darcie SchipullDirector
John VegasDirector
Justin a HillDirector
Lydia CastruitaDirector
Sam MerchantDirector
Sylvia NellisDirector
Tiffany Cox HernandezDirector
Dawn BenitezSecretary
Alex WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,770,281
Program Service Revenue
$165,239
Investment Income
$1,099
Other Revenue
$0
All Other Contributions
$570,889
Change in Net Assets
$869,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,936,619
Revenue Not Reported on Form 990
$1,508
Total Revenue per Audited Statements
$5,938,127
Total Revenue per Form 990
$5,936,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,148,829
Grants and Similar Amounts Paid$1,886,580
Other Expenses$1,031,826
Total Fundraising Expense$149,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,886,580--$1,886,580
Other Salaries and Wages$1,616,234$89,791$89,791$1,795,816
Fees for Services Other$321,684$46,739$14,212$382,635
Occupancy$227,515$12,640$12,640$252,795
Office Expenses$180,424$10,024$10,024$200,472
Payroll Taxes$131,054$7,281$7,281$145,616
Current Officers, Directors, Trustees, and Key Employees$94,487$5,250$5,249$104,986
Other Employee Benefits$92,169$5,121$5,121$102,411
Depreciation Depletion$64,484$3,394-$67,878
Advertising$17,888--$17,888
Conferences and Meetings$9,669--$9,669
Insurance$7,097$835$417$8,349
Travel$7,545--$7,545
Other Expenses$16,989$3,525$944$3,525
All Other Expenses--$2,400$2,400
Total Functional Expenses$4,729,108$188,547$149,580$5,067,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,067,235
Total Expenses per Audited Statements$5,067,235
Total Expenses per Form 990$5,067,235
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
Champions for Education Breakfast$19,216---
Total Events$19,216---
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$72,713
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
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Rhodes
Formed
2010
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
27

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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr02010
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04663694
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01886580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01886580
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt05936619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0417
IRS990/InsuranceGrp/ManagementAndGeneralAmt0835
IRS990/InsuranceGrp/ProgramServicesAmt07097
IRS990/InsuranceGrp/TotalAmt08349
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05847
IRS990/IRPDocumentCnt0728
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336601
IRS990/LandBldgEquipCostOrOtherBssAmt0474180
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt01431400
IRS990/NetAssetsOrFundBalancesEOYAmt02302292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0690601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01279341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012640
IRS990/OccupancyGrp/ManagementAndGeneralAmt012640
IRS990/OccupancyGrp/ProgramServicesAmt0227515
IRS990/OccupancyGrp/TotalAmt0252795
IRS990/OfficeExpensesGrp/FundraisingAmt010024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180424
IRS990/OfficeExpensesGrp/TotalAmt0200472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0155100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102411
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01501
IRS990/OtherExpensesGrp/FundraisingAmt1944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23525
IRS990/OtherExpensesGrp/ProgramServicesAmt034769
IRS990/OtherExpensesGrp/ProgramServicesAmt120520
IRS990/OtherExpensesGrp/ProgramServicesAmt216989
IRS990/OtherExpensesGrp/TotalAmt034769
IRS990/OtherExpensesGrp/TotalAmt125024
IRS990/OtherExpensesGrp/TotalAmt218877
IRS990/OtherExpensesGrp/TotalAmt33525
IRS990/OtherLiabilitiesGrp/BOYAmt078891
IRS990/OtherLiabilitiesGrp/EOYAmt072713
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01795816
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131054
IRS990/PayrollTaxesGrp/TotalAmt0145616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011943
IRS990/PrincipalOfficerNm0KELLI RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165239
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 2021, 75 STUDENTS WERE SUPPORTED BY THE COMPASS PROGRAM AS THEY PERSISTED TOWARD GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0671412
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 2021, THE FAST PASS PROGRAM PROVIDED VARIOUS WORKSHOPS TO 452 STUDENTS IN SOUTH TEXAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03026263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01140622
IRS990/PYProgramServiceRevenueAmt010362
IRS990/PYRevenuesLessExpensesAmt0539186
IRS990/PYSalariesCompEmpBnftPaidAmt01351900
IRS990/PYTotalExpensesAmt02492522
IRS990/PYTotalRevenueAmt03031708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0869384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05751064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03013822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01663947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011936510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011936510
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05751064

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Filings

Displayed year

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

Open filing
Assets
$2,530,386
Liabilities
$228,094
Net assets
$2,302,292
Revenue
$5,936,619
Expenses
$5,067,235
Net income
$869,384
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