Civic Intelligence

Midwest Academy Inc.

990 • Fiscal year 2021 • EIN 35-1890348

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.MYMIDWESTACADEMY.ORG

View Organization Page

1420 Chase CourtCarmel, IN 46032

(317) 843-9500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

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

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

Liabilities / Revenue

78th percentile

0.45x

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

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

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

94th percentile

$254,597

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,929,312

Up $141,526 (+3.0%) from 2020

Net Assets

Up

$3,862,023

Up $292,603 (+8.2%) from 2020

Liabilities

Down

$1,067,289

Down $151,077 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$2,378,544

Up $340,106 (+17%) from 2020

Expenses

Up

$2,085,941

Up $257,208 (+14%) from 2020

Net Income

Up

$292,603

Up $82,898 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $4,459,540Liabilities 2019: $1,099,825Net Assets 2019: $3,359,7152019Assets 2020: $4,787,786Liabilities 2020: $1,218,366Net Assets 2020: $3,569,4202020Assets 2021: $4,929,312Liabilities 2021: $1,067,289Net Assets 2021: $3,862,0232021Assets 2022: $4,939,872Liabilities 2022: $976,645Net Assets 2022: $3,963,2272022Assets 2023: $4,924,572Liabilities 2023: $963,347Net Assets 2023: $3,961,2252023Assets 2024: $4,899,422Liabilities 2024: $1,091,001Net Assets 2024: $3,808,4212024Assets 2025: $5,186,605Liabilities 2025: $1,244,256Net Assets 2025: $3,942,3492025

Highlighted filing

2021

Assets$4,929,312
Liabilities$1,067,289
Net Assets$3,862,023
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,034,558Expenses 2019: $1,817,425Net Income 2019: $217,1332019Revenue 2020: $2,038,438Expenses 2020: $1,828,733Net Income 2020: $209,7052020Revenue 2021: $2,378,544Expenses 2021: $2,085,941Net Income 2021: $292,6032021Revenue 2022: $2,313,465Expenses 2022: $2,186,761Net Income 2022: $126,7042022Revenue 2023: $2,195,222Expenses 2023: $2,367,735Net Income 2023: -$172,5132023Revenue 2024: $2,556,255Expenses 2024: $2,682,136Net Income 2024: -$125,8812024Revenue 2025: $2,952,946Expenses 2025: $2,790,777Net Income 2025: $162,1692025

Highlighted filing

2021

Revenue$2,378,544
Expenses$2,085,941
Net Income$292,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,414,097
Mission and Program Overview

Mission

We offer our students a small, engaging educational setting, an inspiring progressive curriculum and a culture focused on the development of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,982,087$2,964,496▼ $17,591
Savings and Temporary Cash Investments$1,188,863$1,302,064▲ $113,201
Accounts Receivable$547,216$585,674▲ $38,458
Cash and Non-Interest-Bearing Accounts$68,120$77,078▲ $8,958
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$4,787,786$4,929,312▲ $141,526
Liabilities
Deferred Revenue$559,330$573,273▲ $13,943
Mortgage Notes Payable Secured by Investment Property$434,459$419,949▼ $14,510
Unsecured Notes Loans Payable$185,800--
Accounts Payable and Accrued Expenses$38,777$74,067▲ $35,290
Total Liabilities$1,218,366$1,067,289▼ $151,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,569,420$3,862,023▲ $292,603
Total Net Assets Fund Balance$3,569,420$3,862,023▲ $292,603
Total Liabilities and Net Assets / Fund Balance$4,787,786$4,929,312▲ $141,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,767,703$943,486$2,711,189
Buildings$970,390$230,093$1,200,483
Land$220,000-$220,000
Other Land Buildings$6,403$5,880$12,283
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GaileyEx OfficioFT$204,616$49,981$254,597

Board Members and Trustees

NameTitle
Jon DavisPresident
Bill WilliamsTrustee
Cathy PeacockTrustee
Crystal MillerTrustee
Jill HillTrustee
Kelly RatliffTrustee
Lexy PuzzelaTrustee
Mehul PatelTrustee
Tiff JohnsonTrustee
Victor AkinTrustee
Wayne KotulicVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$721,243
Program Service Revenue
$1,681,462
Investment Income
$1,173
Other Revenue
$-25,334
All Other Contributions
$159,322
Change in Net Assets
$292,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$29,382
Total Noncash Contributions2$29,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,544
Revenue Not Reported on Form 990
$42,870
Total Revenue per Audited Statements
$2,421,414
Total Revenue per Form 990
$2,378,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,558,579
Other Expenses$527,362
Total Fundraising Expense$108,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,412$177,621$46,275$997,308
Current Officers, Directors, Trustees, and Key Employees$197,440$45,344$11,813$254,597
Other Employee Benefits$142,993$32,839$8,556$184,388
Depreciation Depletion$112,954$25,941$6,758$145,653
Payroll Taxes$63,635$14,614$3,807$82,056
Fees for Services Other$36,804$15,993$5,182$57,979
Pension Plan Contributions$31,198$7,165$1,867$40,230
Occupancy$30,135$6,920$1,803$38,858
Office Expenses$20,536$4,716$1,230$26,482
Interest$19,347$4,443$1,158$24,948
Insurance$11,613$2,667$695$14,975
All Other Expenses$12,162$1,401$365$13,928
Advertising--$13,260$13,260
Fees for Services Legal$9,450$2,170$565$12,185
Other Expenses$7,017$1,611$420$9,048
Total Functional Expenses$1,617,226$360,514$108,201$2,085,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,128,811
Expenses per Audited Statements$2,085,941
Total Expenses per Form 990$2,085,941
Expenses Not Reported on Form 990$42,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,208---
Total Events$91,208-$35,553$-35,553
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
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, Page 6, Part VI, Line 11B

“Treasurer, head of school and business manager reviews return then presents to members of finance committee before filing.”

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

“Conflicts of interest are disclosed annually. Any member with a pertinent conflict of interest is excused from the meeting, discussion, and voting on the matter concerning the conflict. Conflicts of interest policy is signed annually by each member.”

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

“Officers and executive committee review performance biannually and base compensation amount on those reviews.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Midwest Academy Inc
EIN
35-1890348
Phone
3178439500
Address
1420 CHASE COURT, CARMEL, IN 46032

Signing Officer

Name
Jon Davis
Title
President
Phone
3178439500
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Kotulic
Formed
1996
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
15

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Lou Ann Taylor CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 35,553 loss on sale of asset 0 in-kind services 7,317 fundraising expenses -35,553 loss on sale of asset 0 in-kind services -7,317”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 35,553 loss on sale of asset 0 in-kind services 7,317”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 35,553 loss on sale of asset 0 in-kind services 7,317”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04716
IRS990/OfficeExpensesGrp/ProgramServicesAmt020536
IRS990/OfficeExpensesGrp/TotalAmt026482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184388
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTION & CURRICULUM
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04447
IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11611
IRS990/OtherExpensesGrp/ProgramServicesAmt074324
IRS990/OtherExpensesGrp/ProgramServicesAmt152206
IRS990/OtherExpensesGrp/ProgramServicesAmt222000
IRS990/OtherExpensesGrp/ProgramServicesAmt37017
IRS990/OtherExpensesGrp/TotalAmt095840
IRS990/OtherExpensesGrp/TotalAmt152206
IRS990/OtherExpensesGrp/TotalAmt222000
IRS990/OtherExpensesGrp/TotalAmt39048
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt010219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014614
IRS990/PayrollTaxesGrp/ProgramServicesAmt063635
IRS990/PayrollTaxesGrp/TotalAmt082056
IRS990/PensionPlanContributionsGrp/FundraisingAmt01867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031198
IRS990/PensionPlanContributionsGrp/TotalAmt040230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrincipalOfficerNm0WAYNE KOTULIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1SGOTUITION ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01512477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01512477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05240
IRS990/PYOtherExpensesAmt0548348
IRS990/PYOtherRevenueAmt090821
IRS990/PYProgramServiceRevenueAmt01671761
IRS990/PYRevenuesLessExpensesAmt0209705
IRS990/PYSalariesCompEmpBnftPaidAmt01280385
IRS990/PYTotalExpensesAmt01828733
IRS990/PYTotalRevenueAmt02038438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0292603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01691681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01302064
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/BookValueAmt0970390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200483
IRS990ScheduleD/EquipmentGrp/BookValueAmt01767703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0943486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02711189
IRS990ScheduleD/ExpensesNotReportedAmt042870
IRS990ScheduleD/ExpensesSubtotalAmt02085941
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherExpensesIncludedAmt042870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012283
IRS990ScheduleD/OtherRevenueAmt042870
IRS990ScheduleD/RevenueNotReportedAmt042870
IRS990ScheduleD/RevenueSubtotalAmt02378544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 35,553 LOSS ON SALE OF ASSET 0 IN-KIND SERVICES 7,317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 35,553 LOSS ON SALE OF ASSET 0 IN-KIND SERVICES 7,317
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02964496
IRS990ScheduleD/TotalExpensesPerForm990Amt02085941
IRS990ScheduleD/TotalRevenuePerForm990Amt02378544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02421414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02128811
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017777
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35553
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017776
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017776
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt049981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN GAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254597
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029382

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,929,312
Liabilities
$1,067,289
Net assets
$3,862,023
Revenue
$2,378,544
Expenses
$2,085,941
Net income
$292,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$1.24$3.94$2.95$2.79$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.90$1.09$3.81$2.56$2.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.96$3.96$2.20$2.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.98$3.96$2.31$2.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.93$1.07$3.86$2.38$2.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.79$1.22$3.57$2.04$1.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.10$3.36$2.03$1.82$0.22