Civic Intelligence

Aurora Collegiate Academy Charter School

990 • Fiscal year 2021 • EIN 27-4246992

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization ProfileAURORACOLLEGIATE.ORG
4841 Summer AveMemphis, TN 38122

(901) 249-4615

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$120,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,088,368

Up $1,404,243 (+13%) from 2020

Net Assets

Up

$7,569,721

Up $1,530,299 (+25%) from 2020

Liabilities

Down

$4,518,647

Down $126,056 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$4,781,887

Up $1,117,302 (+30%) from 2020

Expenses

Up

$3,251,588

Up $143,198 (+4.6%) from 2020

Net Income

Up

$1,530,299

Up $974,104 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $262,934Liabilities 2012: $0Net Assets 2012: $262,9342012Assets 2013: $299,072Liabilities 2013: $155,653Net Assets 2013: $143,4192013Assets 2014: $363,655Liabilities 2014: $57,669Net Assets 2014: $305,9862014Assets 2015: $640,166Liabilities 2015: $199,217Net Assets 2015: $440,9492015Assets 2016: $1,471,423Liabilities 2016: $325,457Net Assets 2016: $1,145,9662016Assets 2018: $2,703,398Liabilities 2018: $183,369Net Assets 2018: $2,520,0292018Assets 2019: $6,357,888Liabilities 2019: $874,661Net Assets 2019: $5,483,2272019Assets 2020: $10,684,125Liabilities 2020: $4,644,703Net Assets 2020: $6,039,4222020Assets 2021: $12,088,368Liabilities 2021: $4,518,647Net Assets 2021: $7,569,7212021Assets 2025: $18,494,238Liabilities 2025: $3,594,097Net Assets 2025: $14,900,1412025

Highlighted filing

2021

Assets$12,088,368
Liabilities$4,518,647
Net Assets$7,569,721
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $54,6172012Expenses 2013: $732,3162013Revenue 2014: $1,032,908Expenses 2014: $865,591Net Income 2014: $167,3172014Revenue 2015: $1,427,052Expenses 2015: $1,202,409Net Income 2015: $224,6432015Revenue 2016: $1,742,643Expenses 2016: $1,374,423Net Income 2016: $368,2202016Revenue 2018: $3,455,833Expenses 2018: $2,475,793Net Income 2018: $980,0402018Revenue 2019: $5,566,071Expenses 2019: $2,602,873Net Income 2019: $2,963,1982019Revenue 2020: $3,664,585Expenses 2020: $3,108,390Net Income 2020: $556,1952020Revenue 2021: $4,781,887Expenses 2021: $3,251,588Net Income 2021: $1,530,2992021Revenue 2025: $6,157,108Expenses 2025: $4,497,316Net Income 2025: $1,659,7922025

Highlighted filing

2021

Revenue$4,781,887
Expenses$3,251,588
Net Income$1,530,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$4,781,887
Mission and Program Overview

Mission

Building a foundation of knowledge, skills, and character, aurora collegiate academy, inc. Educates students in kindergarten through fifth grade for success in college preparatory middle and high schools and sets them on the road to college beginning in kindergarten.

Aurora collegiate academy educates students in kindergarten through fifth grade for success in college preparatory middle and high schools, and sets them on the road to college beginning in kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,414,914$7,385,308▼ $29,606
Cash and Non-Interest-Bearing Accounts$2,594,798$4,068,517▲ $1,473,719
Pledges and Grants Receivable$67,667$97,399▲ $29,732
Investments Program Related$42,420$76,796▲ $34,376
Prepaid Expenses and Deferred Charges$80,960$17,024▼ $63,936
Total Assets$10,684,125$12,088,368▲ $1,404,243
Other Assets Total$483,366$443,324▼ $40,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,361,200$4,353,171▼ $8,029
Other Liabilities$195,276$91,292▼ $103,984
Accounts Payable and Accrued Expenses$88,227$74,184▼ $14,043
Total Liabilities$4,644,703$4,518,647▼ $126,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,733,836$7,265,271▲ $1,531,435
Net Assets With Donor Restrictions$305,586$304,450▼ $1,136
Total Net Assets Fund Balance$6,039,422$7,569,721▲ $1,530,299
Total Liabilities and Net Assets / Fund Balance$10,684,125$12,088,368▲ $1,404,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,779,467$828,240-
Land$521,000--
Equipment$84,841$72,559-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant MondaExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Phillip MayChairman
Patrick MorrisVice Chairman
Ashley MoralesBoard Member
Douglas SkipworthBoard Member
Jessica ReevesBoard Member
Justin LawheadBoard Member
Kelly DavisBoard Member
Luther MercerBoard Member
Reese HodgesBoard Member
Stephanie JohnsonBoard Member
William RayBoard Member
Rachel WoodsSecretary
Jennie DillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,778,861
Program Service Revenue
$0
Investment Income
$3,026
Other Revenue
$0
All Other Contributions
$942,107
Change in Net Assets
$1,530,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,781,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,781,887
Total Revenue per Form 990
$4,781,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,294,642
Other Expenses$956,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,020$510,622-$2,174,642
Depreciation Depletion$158,881$52,961-$211,842
Occupancy$101,596$33,866-$135,462
Fees for Services Other-$128,695-$128,695
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Other Expenses$55,165$60,847-$60,847
Office Expenses$27,965$9,322-$37,287
All Other Expenses$12,847--$12,847
Total Functional Expenses$2,278,602$972,986$0$3,251,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,251,588
Total Expenses per Audited Statements$3,251,588
Total Expenses per Form 990$3,251,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pensions$91,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon preparation by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The directors sign a statement annually confirming their compliance with the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for a position is determined as to what is reasonable for the experience, expertise, geography, and needs of the organization. Compensation is reviewed by the board finance committee and discussed and voted on at board meetings. The resulting decision is recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Collegiate Academy Charter School
EIN
27-4246992
Phone
9012494615
Address
4841 SUMMER AVE, MEMPHIS, TN 38122

Signing Officer

Name
Grant Monda
Title
Executive Director
Phone
9012494615
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Monda
Formed
2017
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
0

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
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IRS990/OccupancyGrp/TotalAmt0135462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09322
IRS990/OfficeExpensesGrp/ProgramServicesAmt027965
IRS990/OfficeExpensesGrp/TotalAmt037287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0483366
IRS990/OtherAssetsTotalGrp/EOYAmt0443324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEBT SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VARIOUS G & A EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260847
IRS990/OtherExpensesGrp/ProgramServicesAmt0150138
IRS990/OtherExpensesGrp/ProgramServicesAmt1107990
IRS990/OtherExpensesGrp/ProgramServicesAmt255165
IRS990/OtherExpensesGrp/TotalAmt0200184
IRS990/OtherExpensesGrp/TotalAmt1107990
IRS990/OtherExpensesGrp/TotalAmt261792
IRS990/OtherExpensesGrp/TotalAmt360847
IRS990/OtherLiabilitiesGrp/BOYAmt0195276
IRS990/OtherLiabilitiesGrp/EOYAmt091292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664020
IRS990/OtherSalariesAndWagesGrp/TotalAmt02174642
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017024
IRS990/PrincipalOfficerNm0GRANT MONDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03648096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012928
IRS990/PYOtherExpensesAmt01058212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03561
IRS990/PYRevenuesLessExpensesAmt0556195
IRS990/PYSalariesCompEmpBnftPaidAmt02050178
IRS990/PYTotalExpensesAmt03108390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03664585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01530299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06779467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828240
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07607707
IRS990ScheduleD/EquipmentGrp/BookValueAmt084841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072559
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03251588
IRS990ScheduleD/LandGrp/BookValueAmt0521000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0521000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04781887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07385308
IRS990ScheduleD/TotalExpensesPerForm990Amt03251588
IRS990ScheduleD/TotalLiabilityAmt091292
IRS990ScheduleD/TotalRevenuePerForm990Amt04781887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04781887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03251588
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GRANTS RECEIVED FROM THE STATE OF TENNESSEE, SHELBY COUNTY TENNESSEE PER PUPIL ALLOCATION, AND TITLE 1 GRANTS TO LOCAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON PREPARATION BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY, AND NEEDS OF THE ORGANIZATION. COMPENSATION IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND DISCUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010684125
IRS990/TotalAssetsEOYAmt012088368
IRS990/TotalAssetsGrp/BOYAmt010684125
IRS990/TotalAssetsGrp/EOYAmt012088368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04778861
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0972986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02278602
IRS990/TotalFunctionalExpensesGrp/TotalAmt03251588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04644703
IRS990/TotalLiabilitiesEOYAmt04518647
IRS990/TotalLiabilitiesGrp/BOYAmt04644703
IRS990/TotalLiabilitiesGrp/EOYAmt04518647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06039422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07569721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02278602
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt03026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04781887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010684125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012088368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,088,368
Liabilities
$4,518,647
Net assets
$7,569,721
Revenue
$4,781,887
Expenses
$3,251,588
Net income
$1,530,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.59$14.9$6.16$4.50$1.66
2021Detailed filing. Detailed filing data is available for this year.$12.1$4.52$7.57$4.78$3.25$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.64$6.04$3.66$3.11$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.87$5.48$5.57$2.60$2.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.18$2.52$3.46$2.48$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.33$1.15$1.74$1.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$1.43$1.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$1.03$0.87$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.05