Civic Intelligence

Midwest Academy Inc.

990 • Fiscal year 2022 • EIN 35-1890348

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$215,584

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,939,872

Up $10,560 (+0.2%) from 2021

Net Assets

Up

$3,963,227

Up $101,204 (+2.6%) from 2021

Liabilities

Down

$976,645

Down $90,644 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$2,313,465

Down $65,079 (-2.7%) from 2021

Expenses

Up

$2,186,761

Up $100,820 (+4.8%) from 2021

Net Income

Down

$126,704

Down $165,899 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$4,939,872
Liabilities$976,645
Net Assets$3,963,227
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$2,313,465
Expenses$2,186,761
Net Income$126,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,459,297
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$2,964,496$2,859,750▼ $104,746
Cash and Non-Interest-Bearing Accounts$77,078$1,579,758▲ $1,502,680
Savings and Temporary Cash Investments$1,302,064--
Accounts Receivable$585,674$500,364▼ $85,310
Total Assets$4,929,312$4,939,872▲ $10,560
Liabilities
Deferred Revenue$573,273$567,001▼ $6,272
Mortgage Notes Payable Secured by Investment Property$419,949$401,353▼ $18,596
Accounts Payable and Accrued Expenses$74,067$8,291▼ $65,776
Total Liabilities$1,067,289$976,645▼ $90,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,862,023$3,963,227▲ $101,204
Total Net Assets Fund Balance$3,862,023$3,963,227▲ $101,204
Total Liabilities and Net Assets / Fund Balance$4,929,312$4,939,872▲ $10,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,560,118$665,657$2,225,775
Buildings$940,378$260,105$1,200,483
Equipment$96,556$375,145$471,701
Land$212,500-$212,500
Other Land Buildings$50,198$32,738$82,936
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GaileyHead of SchoolFT$178,648$36,936$215,584
Jeanmarie CoffmanDirector of Business and OperationsFT$59,582$3,050$62,632

Board Members and Trustees

NameTitle
Jon DavisPresident
Wayne KotulicVice President
Cathy PeacockTrustee
Crystal MillerTrustee
Kelly RatliffTrustee
Mehul PatelTrustee
Tiff JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$543,208
Program Service Revenue
$1,819,588
Investment Income
$1,338
Other Revenue
$-50,669
All Other Contributions
$324,489
Change in Net Assets
$126,704

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 Table166$50,990
Total Noncash Contributions166$50,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,832
Total Revenue per Audited Statements
$2,459,297
Total Revenue per Form 990
$2,313,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,911
Other Expenses$544,850
Total Fundraising Expense$112,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,621$177,209$46,168$994,998
Current Officers, Directors, Trustees, and Key Employees$229,537$52,715$13,734$295,986
Other Employee Benefits$186,543$42,841$11,161$240,545
Depreciation Depletion$119,571$27,461$7,154$154,186
Occupancy$77,423$17,781$4,632$99,836
Payroll Taxes$62,434$14,338$3,736$80,508
Office Expenses$49,318$9,847$4,364$63,529
Pension Plan Contributions$23,167$5,321$1,386$29,874
Insurance$19,162$4,401$1,147$24,710
Fees for Services Other$10,268$5,134$1,711$17,113
Advertising--$14,694$14,694
Fees for Services Legal$10,285$2,362$615$13,262
Interest$9,778$2,246$585$12,609
Information Technology$5,975$1,372$358$7,705
Other Expenses$208$47$12$267
Total Functional Expenses$1,709,161$365,509$112,091$2,186,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,332,593
Expenses per Audited Statements$2,186,761
Total Expenses per Form 990$2,186,761
Expenses Not Reported on Form 990$145,832
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,832
Fundraising Gross Income$70,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$263,946$70,567$91,796$-21,229
Total Events$263,946$70,567$145,832$-75,265
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
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Davis
Formed
1996
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
7

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Cory Schunemann
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to the prior year process”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the u.s. Internal revenue code and corresponding state law. Accordingly, no provision has been recorded for federal or state income taxes. Management of the organization evaluates all significant tax positions to ensure compliance with the exempt purpose of the organization as required by u.s. Gaap, including consideration of any unrelated business income tax. As of june 30, 2022, management does not believe the organization has taken any tax positions that are not in compliance with the exempt purpose of the organization. The organization's federal and state tax returns remain open and subject to examination beginning with the tax year ended june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 145,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 145,832.”

Raw XML AppendixShowing 400 of 515 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240545
IRS990/OtherExpensesGrp/Desc0INSTRUCTION & CURRICULU
IRS990/OtherExpensesGrp/Desc1DUES & SUB.
IRS990/OtherExpensesGrp/Desc2OTHER EXP
IRS990/OtherExpensesGrp/FundraisingAmt0634
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt0123270
IRS990/OtherExpensesGrp/ProgramServicesAmt110601
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/TotalAmt0123270
IRS990/OtherExpensesGrp/TotalAmt113669
IRS990/OtherExpensesGrp/TotalAmt2267
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024596
IRS990/OtherRevenueTotalAmt024596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014338
IRS990/PayrollTaxesGrp/ProgramServicesAmt062434
IRS990/PayrollTaxesGrp/TotalAmt080508
IRS990/PensionPlanContributionsGrp/FundraisingAmt01386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023167
IRS990/PensionPlanContributionsGrp/TotalAmt029874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-25500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND OT
IRS990/ProgramServiceRevenueGrp/Desc1SGO TUITION ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01714248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01714248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01173
IRS990/PYOtherExpensesAmt0527362
IRS990/PYOtherRevenueAmt0-25334
IRS990/PYProgramServiceRevenueAmt01681462
IRS990/PYRevenuesLessExpensesAmt0292603
IRS990/PYSalariesCompEmpBnftPaidAmt01558579
IRS990/PYTotalExpensesAmt02085941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02378544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01844184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01302064
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/BookValueAmt0940378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200483
IRS990ScheduleD/EquipmentGrp/BookValueAmt096556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471701
IRS990ScheduleD/ExpensesNotReportedAmt0145832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02186761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01560118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0665657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02225775
IRS990ScheduleD/OtherExpensesIncludedAmt0145832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082936
IRS990ScheduleD/OtherRevenueAmt0145832
IRS990ScheduleD/RevenueNotReportedAmt0145832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02313465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE LAW. ACCORDINGLY, NO PROVISION HAS BEEN RECORDED FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2022, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 145,832.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 145,832.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02859750
IRS990ScheduleD/TotalExpensesPerForm990Amt02186761
IRS990ScheduleD/TotalRevenuePerForm990Amt02313465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02459297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02332593
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0193379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0145832
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0263946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-75265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,939,872
Liabilities
$976,645
Net assets
$3,963,227
Revenue
$2,313,465
Expenses
$2,186,761
Net income
$126,704
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