Civic Intelligence

Henderson Collegiate Inc

990 • Fiscal year 2022 • EIN 26-4206516

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.HENDERSONCOLLEGIATE.ORG
1071 Old Epsom RdHenderson, NC 27536

(252) 598-1038

Siviq Scores

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

Liabilities / Assets

98th percentile

1.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

2.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

2.7%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$113,712

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,223,567

Down $991,891 (-2.9%) from 2021

Net Assets

Up

-$6,129,079

Up $428,653 (+6.5%) from 2021

Liabilities

Down

$39,352,646

Down $1,420,544 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$16,049,311

Down $171,192 (-1.1%) from 2021

Expenses

Up

$15,620,658

Up $335,158 (+2.2%) from 2021

Net Income

Down

$428,653

Down $506,350 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $2,067Liabilities 2010: $10,000Net Assets 2010: -$7,9332010Assets 2020: $31,800,423Liabilities 2020: $39,293,158Net Assets 2020: -$7,492,7352020Assets 2021: $34,215,458Liabilities 2021: $40,773,190Net Assets 2021: -$6,557,7322021Assets 2022: $33,223,567Liabilities 2022: $39,352,646Net Assets 2022: -$6,129,0792022Assets 2023: $35,113,264Liabilities 2023: $36,390,121Net Assets 2023: -$1,276,8572023Assets 2024: $39,544,134Liabilities 2024: $38,677,867Net Assets 2024: $866,2672024

Highlighted filing

2022

Assets$33,223,567
Liabilities$39,352,646
Net Assets-$6,129,079
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $63,027Expenses 2010: $70,960Net Income 2010: -$7,9332010Revenue 2020: $12,839,514Expenses 2020: $15,124,034Net Income 2020: -$2,284,5202020Revenue 2021: $16,220,503Expenses 2021: $15,285,500Net Income 2021: $935,0032021Revenue 2022: $16,049,311Expenses 2022: $15,620,658Net Income 2022: $428,6532022Revenue 2023: $21,736,836Expenses 2023: $16,785,678Net Income 2023: $4,951,1582023Revenue 2024: $21,668,107Expenses 2024: $19,524,983Net Income 2024: $2,143,1242024

Highlighted filing

2022

Revenue$16,049,311
Expenses$15,620,658
Net Income$428,653
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$16,059,840
Mission and Program Overview

Mission

Operation of a public charter school in henderson, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,381,660$19,725,408▼ $656,252
Cash and Non-Interest-Bearing Accounts$4,344,236$4,803,805▲ $459,569
Accounts Receivable$158,917$176,627▲ $17,710
Prepaid Expenses and Deferred Charges$60,026$54,919▼ $5,107
Total Assets$34,215,458$33,223,567▼ $991,891
Other Assets Total$9,270,619$8,462,808▼ $807,811
Liabilities
Other Liabilities$23,929,385$23,688,484▼ $240,901
Mortgage Notes Payable Secured by Investment Property$16,282,764$15,357,070▼ $925,694
Unsecured Notes Loans Payable$300,000--
Accounts Payable and Accrued Expenses$91,444$155,938▲ $64,494
Deferred Revenue$169,597$151,154▼ $18,443
Total Liabilities$40,773,190$39,352,646▼ $1,420,544
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$129,995-
Net Assets Without Donor Restrictions$-6,557,732$-6,259,074▲ $298,658
Total Net Assets Fund Balance$-6,557,732$-6,129,079▲ $428,653
Total Liabilities and Net Assets / Fund Balance$34,215,458$33,223,567▼ $991,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,743,229$2,727,689$21,470,918
Equipment$433,607$722,361$1,155,968
Leasehold Improvements$189,272$404,649$593,921
Land$359,300-$359,300
Other Assets Org$5,391--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SanchezCEOFT$113,712$113,712
Carice SanchezChief AcademFT$99,668$99,668

Board Members and Trustees

NameTitle
Stephanie RogersPresident /
Dr Gary SmithDirector
Kim ButlerDirector
Michael PutneyDirector
Trey WatkinsDirector
William WootenDirector
Thomas ChurchSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Todman & Todman EnterprisesCustodial475 POWELL ST, Henderson, NC 27536$189,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,158,058
Program Service Revenue
$12,763,115
Investment Income
$0
Other Revenue
$128,138
All Other Contributions
$329,668
Change in Net Assets
$428,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,581,655
Other Expenses$5,039,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,457,499$1,592,220-$7,049,719
Other Employee Benefits$1,488,124$496,041-$1,984,165
Fees for Services Other$695,712$384,812-$1,080,524
Depreciation Depletion$644,687$214,896-$859,583
Pension Plan Contributions$568,744$189,581-$758,325
Interest$432,947$144,316-$577,263
Payroll Taxes$421,875$140,625-$562,500
Information Technology$432,510$71,229-$503,739
Office Expenses$330,814$112,550-$443,364
Occupancy$286,914$95,638-$382,552
Current Officers, Directors, Trustees, and Key Employees-$226,946-$226,946
Conferences and Meetings$117,724$47,878-$165,602
Insurance-$94,693-$94,693
Other Expenses$62,424$8,698-$71,122
Travel$38,543$12,121-$50,664
All Other Expenses$36,255$560-$36,815
Advertising-$19,749-$19,749
Fees for Services Legal-$17,348-$17,348
Fees for Services Accounting-$13,760-$13,760
Total Functional Expenses$11,661,611$3,959,047$0$15,620,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,827
Fundraising Direct Expenses$10,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,827$35,827$10,529$25,298
Total Events$35,827$35,827$10,529$25,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Opeb Liability$14,494,189
Deferred Inflows (pension)$6,824,291
Net Pension Liability$2,361,436
EE'S FLEX SPENDING DEDUCTIONS$8,568
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Eric sanchez carice sanchez ceo cao husband & wife”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by staff and provided to the board prior to being finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy annually. If any conflicts arise they are reviewed and resolved by the board of directors. Board members do not vote on any issue where there is a possible conflict of interest.”

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

“Compensation of top management official is approved by the board and is based on comparability data.”

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

“All compensation is approved by the board and is based on comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Henderson Collegiate Inc
EIN
26-4206516
Phone
2525981038
Address
1071 OLD EPSOM RD, HENDERSON, NC 27536

Signing Officer

Name
Eric Sanchez
Title
CEO
Phone
2525981038
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Rogers
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
218
Volunteers
7

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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IRS990/OtherExpensesGrp/ProgramServicesAmt0439252
IRS990/OtherExpensesGrp/ProgramServicesAmt1207587
IRS990/OtherExpensesGrp/ProgramServicesAmt262424
IRS990/OtherExpensesGrp/TotalAmt0440355
IRS990/OtherExpensesGrp/TotalAmt1207587
IRS990/OtherExpensesGrp/TotalAmt274283
IRS990/OtherExpensesGrp/TotalAmt371122
IRS990/OtherLiabilitiesGrp/BOYAmt023929385
IRS990/OtherLiabilitiesGrp/EOYAmt023688484
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1VARIOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074283
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16657
IRS990/OtherRevenueTotalAmt080940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01592220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05457499
IRS990/OtherSalariesAndWagesGrp/TotalAmt07049719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421875
IRS990/PayrollTaxesGrp/TotalAmt0562500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0568744
IRS990/PensionPlanContributionsGrp/TotalAmt0758325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054919
IRS990/PrincipalOfficerNm0STEPHANIE ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL EXTRACURRICULAR ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010870240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11694008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010870240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11694008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04410537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2343
IRS990/PYOtherExpensesAmt04045348
IRS990/PYOtherRevenueAmt0108449
IRS990/PYProgramServiceRevenueAmt011703860
IRS990/PYRevenuesLessExpensesAmt0935003
IRS990/PYSalariesCompEmpBnftPaidAmt011240152
IRS990/PYTotalExpensesAmt015285500
IRS990/PYTotalRevenueAmt016220503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012763115
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/BuildingsGrp/BookValueAmt018743229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02727689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021470918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01155968
IRS990ScheduleD/LandGrp/BookValueAmt0359300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0404649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0593921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08449582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS (PENSION)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET DIPNC ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014494189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16824291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22361436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS (PENSION)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EE'S FLEX SPENDING DEDUCTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019725408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08462808
IRS990ScheduleD/TotalLiabilityAmt023688484
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HENDERSON COLLEGIATE IS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC SANCHEZ CARICE SANCHEZ CEO CAO HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD PRIOR TO BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. IF ANY CONFLICTS ARISE THEY ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS DO NOT VOTE ON ANY ISSUE WHERE THERE IS A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT OFFICIAL IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,223,567
Liabilities
$39,352,646
Net assets
-$6,129,079
Revenue
$16,049,311
Expenses
$15,620,658
Net income
$428,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$38.7$0.87$21.7$19.5$2.14
2023Detailed filing. Detailed filing data is available for this year.$35.1$36.4$1.28$21.7$16.8$4.95
2022Detailed filing. Detailed filing data is available for this year.$33.2$39.4$6.13$16.0$15.6$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$40.8$6.56$16.2$15.3$0.94
2020Detailed filing. Detailed filing data is available for this year.$31.8$39.3$7.49$12.8$15.1$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.06$0.07$0.01