Civic Intelligence

Aurora Collegiate Academy Charter School

990 • Fiscal year 2022 • EIN 27-4246992

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$127,200

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,728,049

Up $2,639,681 (+22%) from 2021

Net Assets

Up

$9,859,223

Up $2,289,502 (+30%) from 2021

Liabilities

Up

$4,868,826

Up $350,179 (+7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$5,524,109

Up $742,222 (+16%) from 2021

Expenses

Down

$3,234,607

Down $16,981 (-0.5%) from 2021

Net Income

Up

$2,289,502

Up $759,203 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2022: $14,728,049Liabilities 2022: $4,868,826Net Assets 2022: $9,859,2232022Assets 2025: $18,494,238Liabilities 2025: $3,594,097Net Assets 2025: $14,900,1412025

Highlighted filing

2022

Assets$14,728,049
Liabilities$4,868,826
Net Assets$9,859,223
Open 2022 Filing

Operations Trend

Revenue Growth67th 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 2022: $5,524,109Expenses 2022: $3,234,607Net Income 2022: $2,289,5022022Revenue 2025: $6,157,108Expenses 2025: $4,497,316Net Income 2025: $1,659,7922025

Highlighted filing

2022

Revenue$5,524,109
Expenses$3,234,607
Net Income$2,289,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$5,524,109
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$7,385,308$7,213,629▼ $171,679
Cash and Non-Interest-Bearing Accounts$4,068,517$3,408,476▼ $660,041
Pledges and Grants Receivable$97,399$1,335,293▲ $1,237,894
Investments Program Related$76,796$94,942▲ $18,146
Intangible Assets-$30,640-
Prepaid Expenses and Deferred Charges$17,024$3,309▼ $13,715
Total Assets$12,088,368$14,728,049▲ $2,639,681
Other Assets Total$443,324$2,641,760▲ $2,198,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,353,171$3,803,516▼ $549,655
Other Liabilities$91,292$901,941▲ $810,649
Accounts Payable and Accrued Expenses$74,184$163,369▲ $89,185
Total Liabilities$4,518,647$4,868,826▲ $350,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,265,271$8,716,402▲ $1,451,131
Net Assets With Donor Restrictions$304,450$1,142,821▲ $838,371
Total Net Assets Fund Balance$7,569,721$9,859,223▲ $2,289,502
Total Liabilities and Net Assets / Fund Balance$12,088,368$14,728,049▲ $2,639,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,598,875$1,008,832-
Land$521,000--
Equipment$93,754$119,646-
Other Assets Org$395,145--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant MondaExecutive DirectorFT$127,200$127,200

Board Members and Trustees

NameTitle
Patrick MorrisChairman
Phillip MayVice 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
Jennie DillCo-treasurer
William RayCo-treasurer
Rachel WoodsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,483,181
Program Service Revenue
$39,865
Investment Income
$1,063
Other Revenue
$0
All Other Contributions
$1,085,003
Change in Net Assets
$2,289,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,524,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,524,109
Total Revenue per Form 990
$5,524,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,171
Other Expenses$1,266,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,337$248,290-$1,647,627
Fees for Services Other$204,515$372,242-$576,757
Depreciation Depletion$205,862$22,874-$228,736
Other Employee Benefits$152,742$40,602-$193,344
Office Expenses$75,501$85,282-$160,783
Current Officers, Directors, Trustees, and Key Employees-$127,200-$127,200
Other Expenses$2,160$10,220-$2,160
Total Functional Expenses$2,301,969$932,638$0$3,234,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,234,607
Total Expenses per Audited Statements$3,234,607
Total Expenses per Form 990$3,234,607
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$901,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2023-02-13
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
61
Volunteers
0

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 204,515. Management and general expenses 372,242. Fundraising expenses 0. Total expenses 576,757.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt07569721
IRS990/NetAssetsOrFundBalancesEOYAmt09859223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07265271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08716402
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085282
IRS990/OfficeExpensesGrp/ProgramServicesAmt075501
IRS990/OfficeExpensesGrp/TotalAmt0160783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443324
IRS990/OtherAssetsTotalGrp/EOYAmt02641760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193344
IRS990/OtherExpensesGrp/Desc0DEBT SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER CHARGES
IRS990/OtherExpensesGrp/Desc3INTERNAL SCHOOL FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210220
IRS990/OtherExpensesGrp/ProgramServicesAmt0174158
IRS990/OtherExpensesGrp/ProgramServicesAmt159193
IRS990/OtherExpensesGrp/ProgramServicesAmt228501
IRS990/OtherExpensesGrp/ProgramServicesAmt32160
IRS990/OtherExpensesGrp/TotalAmt0193509
IRS990/OtherExpensesGrp/TotalAmt165770
IRS990/OtherExpensesGrp/TotalAmt238721
IRS990/OtherExpensesGrp/TotalAmt32160
IRS990/OtherLiabilitiesGrp/BOYAmt091292
IRS990/OtherLiabilitiesGrp/EOYAmt0901941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01399337
IRS990/OtherSalariesAndWagesGrp/TotalAmt01647627
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01335293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03309
IRS990/PrincipalOfficerNm0GRANT MONDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04778861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03026
IRS990/PYOtherExpensesAmt0956946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01530299
IRS990/PYSalariesCompEmpBnftPaidAmt02294642
IRS990/PYTotalExpensesAmt03251588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04781887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02289502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039865
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/BookValueAmt06598875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01008832
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07607707
IRS990ScheduleD/EquipmentGrp/BookValueAmt093754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03234607
IRS990ScheduleD/LandGrp/BookValueAmt0521000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0521000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01201181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11045434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2395145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0901941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05524109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07213629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02641760
IRS990ScheduleD/TotalExpensesPerForm990Amt03234607
IRS990ScheduleD/TotalLiabilityAmt0901941
IRS990ScheduleD/TotalRevenuePerForm990Amt05524109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05524109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03234607
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/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 204,515. MANAGEMENT AND GENERAL EXPENSES 372,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576,757.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012088368
IRS990/TotalAssetsEOYAmt014728049
IRS990/TotalAssetsGrp/BOYAmt012088368
IRS990/TotalAssetsGrp/EOYAmt014728049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05483181
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0932638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02301969
IRS990/TotalFunctionalExpensesGrp/TotalAmt03234607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04518647
IRS990/TotalLiabilitiesEOYAmt04868826
IRS990/TotalLiabilitiesGrp/BOYAmt04518647
IRS990/TotalLiabilitiesGrp/EOYAmt04868826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07569721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09859223

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,728,049
Liabilities
$4,868,826
Net assets
$9,859,223
Revenue
$5,524,109
Expenses
$3,234,607
Net income
$2,289,502
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
2022Detailed filing. Detailed filing data is available for this year.$14.7$4.87$9.86$5.52$3.23$2.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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