Civic Intelligence

Brainerd Baptist School

990 • Fiscal year 2021 • EIN 27-4647483

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 22, 2021

Organization ProfileWWW.BRAINERDBAPTISTSCHOOL.ORG
300 Brookfield AvenueChattanooga, TN 37411

(423) 622-3873

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$174,645

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,013,902

Up $163,771 (+19%) from 2019

Net Assets

Up

$999,090

Up $148,959 (+18%) from 2019

Liabilities

Up

$14,812

Up $14,812 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Up

$3,845,903

Up $428,882 (+13%) from 2019

Expenses

Up

$3,640,788

Up $356,493 (+11%) from 2019

Net Income

Up

$205,115

Up $72,389 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $607,931Liabilities 2014: $0Net Assets 2014: $607,9312014Assets 2015: $595,360Liabilities 2015: $0Net Assets 2015: $595,3602015Assets 2016: $704,030Liabilities 2016: $0Net Assets 2016: $704,0302016Assets 2017: $725,888Liabilities 2017: $0Net Assets 2017: $725,8882017Assets 2019: $850,131Liabilities 2019: $0Net Assets 2019: $850,1312019Assets 2021: $1,013,902Liabilities 2021: $14,812Net Assets 2021: $999,0902021Assets 2022: $1,338,519Liabilities 2022: $35,705Net Assets 2022: $1,302,8142022Assets 2025: $1,409,505Liabilities 2025: $37,476Net Assets 2025: $1,372,0292025

Highlighted filing

2021

Assets$1,013,902
Liabilities$14,812
Net Assets$999,090
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,974,622Expenses 2014: $2,862,443Net Income 2014: $112,1792014Revenue 2015: $3,087,387Expenses 2015: $3,099,958Net Income 2015: -$12,5712015Revenue 2016: $3,036,622Expenses 2016: $2,927,953Net Income 2016: $108,6692016Revenue 2017: $3,018,039Expenses 2017: $3,028,171Net Income 2017: -$10,1322017Revenue 2019: $3,417,021Expenses 2019: $3,284,295Net Income 2019: $132,7262019Revenue 2021: $3,845,903Expenses 2021: $3,640,788Net Income 2021: $205,1152021Revenue 2022: $4,179,890Expenses 2022: $3,876,166Net Income 2022: $303,7242022Revenue 2025: $5,208,183Expenses 2025: $5,125,361Net Income 2025: $82,8222025

Highlighted filing

2021

Revenue$3,845,903
Expenses$3,640,788
Net Income$205,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,850,909
Mission and Program Overview

Mission

The mission of brainerd baptist school is to provide a high quality, comprehensive academic program in a loving christian environment. The school is dedicated to the belief that young people need both strong educational and spiritual guidance to grow into adults who will be positive contributing influences in the community and world.we realize that our parents have a choice for private education in the chattanooga area. It is truly our desire to partner with our parents for a lifetime of achievement

The mission of brainerd baptist school is to provide a high quality comprehensive academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$923,988$700,714▼ $223,274
Savings and Temporary Cash Investments$275,394$312,554▲ $37,160
Total Assets$1,206,989$1,013,902▼ $193,087
Other Assets Total$7,607$634▼ $6,973
Liabilities
Other Liabilities$411,000$0▼ $411,000
Accounts Payable and Accrued Expenses$2,014$14,812▲ $12,798
Total Liabilities$413,014$14,812▼ $398,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,045$986,615▲ $319,570
Net Assets With Donor Restrictions$126,930$12,475▼ $114,455
Total Net Assets Fund Balance$793,975$999,090▲ $205,115
Total Liabilities and Net Assets / Fund Balance$1,206,989$1,013,902▼ $193,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$241,020---$241,020
2019$241,020---$241,020
2018$241,020---$241,020
2017$242,771-▼ $1,745-$241,020
2016$248,634-▼ $5,863-$242,771
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean CorcoranHeadmasterFT$144,388$30,257$174,645

Board Members and Trustees

NameTitle
Cory HathorneChair
Bill LaneChair Elect
Skip PondVice Chair
Amy Jo OsbornTrustee
Barry WilksTrustee
Catie ClinardTrustee
Celeste BradleyTrustee
Dr Kevin BaggettTrustee
Erin HangsteferTrustee
Holly KittleTrustee
Jacob StoneTrustee
Jeff CollierTrustee
Josh WoodardTrustee
Kyle BoydTrustee
Sherri BurnsTrustee
Sydni ParisTrustee
Zack EnglandTrustee
Krisi JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$654,286
Program Service Revenue
$3,194,841
Investment Income
$0
Other Revenue
$-3,224
All Other Contributions
$69,343
Change in Net Assets
$205,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,526
Revenue Not Reported on Financial Statements
$948,377
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$948,377
Total Revenue per Audited Statements
$2,897,526
Total Revenue per Form 990
$3,845,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,230,767
Other Expenses$1,098,361
Grants and Similar Amounts Paid$311,660
Total Fundraising Expense$78,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,455$72,647$59,437$1,702,539
Grants to Domestic Individuals$311,660--$311,660
Occupancy$174,221--$174,221
Current Officers, Directors, Trustees, and Key Employees$170,885--$170,885
Other Employee Benefits$149,713$5,236$4,284$159,233
All Other Expenses$118,049$16,021$7,199$141,269
Payroll Taxes$122,697$5,557$4,547$132,801
Pension Plan Contributions$58,772$3,595$2,942$65,309
Information Technology$47,563--$47,563
Office Expenses$44,517$2,290-$46,807
Other Expenses$29,039--$29,039
Insurance$14,651--$14,651
Fees for Services Accounting-$11,650-$11,650
Advertising$9,708--$9,708
Conferences and Meetings$3,933--$3,933
Travel$582--$582
Total Functional Expenses$3,445,383$116,996$78,409$3,640,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,640,788
Expenses per Audited Statements$2,692,411
Total Expenses per Audited Statements$2,692,411
Expenses Not Reported on Financial Statements$948,377
Other Expense Adjustments$948,377
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,006
Fundraising Gross Income$1,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraisers$71,694$1,632$1,632$0
Auction$84,031$150$3,374$-3,224
Total Events$155,725$1,782$5,006$-3,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“The 990 will be presented at the annual meeting prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set and determined by the brainerd baptist school trustees when determining the salary, consideration is given to experience, skills and abilities, education and qualifications and personal attributes. The trustees compare salaries with the salaries of other private schools in local and surrounding areas and also by using the comparable salary data provided by nais.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained in the office of the head of school and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brainerd Baptist School
EIN
27-4647483
Phone
4236223873
Address
300 BROOKFIELD AVENUE, CHATTANOOGA, TN 37411

Signing Officer

Name
Sean Corcoran
Title
Headmaster
Phone
4236223873
Signed
2021-11-22

Organization Details

Principal Officer
Sean Corcoran
Formed
2010
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
18
Employees
97
Volunteers
125

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Holly Saunders
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are expendable for scholarships to students meeting donor-imposed criteria.”

PART X, LINE 2:

“The school is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. However income from activities not directly related to the school's tax exempt purpose would be subject to taxation as unrelated business income. The school follows the requirements of professional literature in accounting for uncertain positions. Under this guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination wiht taxing authorities. The school does not believe there are material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the year ended july 31, 2020, there were not interest or penalties recorded or included in its financial statement. The federal information returns for the years of 2016 and beyond remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted from revenue on financial statements 311,660. Auxiliary expenses netted with revenue on financial statements 636,717.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported as grants on 990 311,660. Auxiliary expenses netted against revenue 636,717.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153943
IRS990/FundraisingDirectExpensesAmt05006
IRS990/FundraisingGrossIncomeAmt01782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0411000
IRS990/GrantAmt0311660
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0311660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0311660
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03850909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047563
IRS990/InformationTechnologyGrp/TotalAmt047563
IRS990/InsuranceGrp/ProgramServicesAmt014651
IRS990/InsuranceGrp/TotalAmt014651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BRAINERD BAPTIST SCHOOL IS TO PROVIDE A HIGH QUALITY, COMPREHENSIVE ACADEMIC PROGRAM IN A LOVING CHRISTIAN ENVIRONMENT. THE SCHOOL IS DEDICATED TO THE BELIEF THAT YOUNG PEOPLE NEED BOTH STRONG EDUCATIONAL AND SPIRITUAL GUIDANCE TO GROW INTO ADULTS WHO WILL BE POSITIVE CONTRIBUTING INFLUENCES IN THE COMMUNITY AND WORLD.WE REALIZE THAT OUR PARENTS HAVE A CHOICE FOR PRIVATE EDUCATION IN THE CHATTANOOGA AREA. IT IS TRULY OUR DESIRE TO PARTNER WITH OUR PARENTS FOR A LIFETIME OF ACHIEVEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0793975
IRS990/NetAssetsOrFundBalancesEOYAmt0999090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0667045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0986615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0174221
IRS990/OccupancyGrp/TotalAmt0174221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02290
IRS990/OfficeExpensesGrp/ProgramServicesAmt044517
IRS990/OfficeExpensesGrp/TotalAmt046807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07607
IRS990/OtherAssetsTotalGrp/EOYAmt0634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159233
IRS990/OtherExpensesGrp/Desc0OTHER AUXILIARY ACTIVIT
IRS990/OtherExpensesGrp/Desc1CHILD CARE
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3ACTIVITY, CLASS & EDUCA
IRS990/OtherExpensesGrp/ProgramServicesAmt0364265
IRS990/OtherExpensesGrp/ProgramServicesAmt1134487
IRS990/OtherExpensesGrp/ProgramServicesAmt2120186
IRS990/OtherExpensesGrp/ProgramServicesAmt329039
IRS990/OtherExpensesGrp/TotalAmt0364265
IRS990/OtherExpensesGrp/TotalAmt1134487
IRS990/OtherExpensesGrp/TotalAmt2120186
IRS990/OtherExpensesGrp/TotalAmt329039
IRS990/OtherLiabilitiesGrp/BOYAmt0411000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570455
IRS990/OtherSalariesAndWagesGrp/TotalAmt01702539
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122697
IRS990/PayrollTaxesGrp/TotalAmt0132801
IRS990/PensionPlanContributionsGrp/FundraisingAmt02942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058772
IRS990/PensionPlanContributionsGrp/TotalAmt065309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN CORCORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REENROLLMENT, APPLICAT
IRS990/ProgramServiceRevenueGrp/Desc4PARENT STUDENT ORGANIZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02795174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02795174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0331430
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0796343
IRS990/PYOtherRevenueAmt0127523
IRS990/PYProgramServiceRevenueAmt03041238
IRS990/PYRevenuesLessExpensesAmt0-56156
IRS990/PYSalariesCompEmpBnftPaidAmt02329969
IRS990/PYTotalExpensesAmt03457742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03401586
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205115
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03194841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312554
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0241020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0241020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0241020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0241020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0241020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0241020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0248634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0242771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0948377
IRS990ScheduleD/ExpensesSubtotalAmt02692411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0948377
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0948377
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,013,902
Liabilities
$14,812
Net assets
$999,090
Revenue
$3,845,903
Expenses
$3,640,788
Net income
$205,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.37$5.21$5.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$4.18$3.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$3.85$3.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$3.42$3.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.02$3.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.04$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.09$3.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.97$2.86$0.11