Civic Intelligence

Joshuas City School Incorporated

990 • Fiscal year 2019 • EIN 35-2047295

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileJOSHUAACADEMY.COM

View Organization Page

1230 East Illinois StreetEvansville, IN 47711

(812) 401-6300

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,024

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$601,132

Up $212,427 (+55%) from 2018

Net Assets

Up

$601,132

Up $212,427 (+55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

Up

$2,024,171

Up $168,102 (+9.1%) from 2018

Expenses

Up

$1,894,671

Up $21,630 (+1.2%) from 2018

Net Income

Up

$129,500

Up $146,472 (+863%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $61,396Liabilities 2012: $535,923Net Assets 2012: -$474,5272012Assets 2013: $96,651Liabilities 2013: $196,715Net Assets 2013: -$100,0642013Assets 2014: $313,530Liabilities 2014: $79,481Net Assets 2014: $234,0492014Assets 2015: $641,096Liabilities 2015: $38,000Net Assets 2015: $603,0962015Assets 2016: $592,231Liabilities 2016: $0Net Assets 2016: $592,2312016Assets 2017: $405,677Liabilities 2017: $0Net Assets 2017: $405,6772017Assets 2018: $388,705Liabilities 2018: $0Net Assets 2018: $388,7052018Assets 2019: $601,132Liabilities 2019: $0Net Assets 2019: $601,1322019Assets 2020: $843,924Liabilities 2020: $0Net Assets 2020: $843,9242020Assets 2021: $1,244,590Liabilities 2021: $0Net Assets 2021: $1,244,5902021Assets 2022: $1,822,458Liabilities 2022: $0Net Assets 2022: $1,822,4582022Assets 2023: $2,294,751Liabilities 2023: $0Net Assets 2023: $2,294,7512023Assets 2024: $3,075,696Liabilities 2024: $0Net Assets 2024: $3,075,6962024Assets 2025: $3,098,674Liabilities 2025: $0Net Assets 2025: $3,098,6742025

Highlighted filing

2019

Assets$601,132
Liabilities$0
Net Assets$601,132
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,980,1872012Expenses 2013: $1,934,9942013Revenue 2014: $2,432,071Expenses 2014: $2,097,958Net Income 2014: $334,1132014Revenue 2015: $2,226,212Expenses 2015: $2,121,065Net Income 2015: $105,1472015Revenue 2016: $2,129,391Expenses 2016: $2,140,256Net Income 2016: -$10,8652016Revenue 2017: $1,700,670Expenses 2017: $1,887,224Net Income 2017: -$186,5542017Revenue 2018: $1,856,069Expenses 2018: $1,873,041Net Income 2018: -$16,9722018Revenue 2019: $2,024,171Expenses 2019: $1,894,671Net Income 2019: $129,5002019Revenue 2020: $2,444,121Expenses 2020: $2,201,329Net Income 2020: $242,7922020Revenue 2021: $2,898,616Expenses 2021: $2,497,950Net Income 2021: $400,6662021Revenue 2022: $3,380,576Expenses 2022: $2,802,708Net Income 2022: $577,8682022Revenue 2023: $3,715,035Expenses 2023: $3,242,742Net Income 2023: $472,2932023Revenue 2024: $4,087,654Expenses 2024: $3,306,709Net Income 2024: $780,9452024Revenue 2025: $3,596,195Expenses 2025: $3,573,217Net Income 2025: $22,9782025

Highlighted filing

2019

Revenue$2,024,171
Expenses$1,894,671
Net Income$129,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$2,024,171
Mission and Program Overview

Mission

To provide a nurturing learning environment that allows children to uniquely develop into well-rounded individuals who can reach their fullest potential. Joshua academy serves children through a curriculum that is conducive to all learning styles. Joshua academy strives to provide a high-quality educational experience, that is similar to that of other private schools, to children who would otherwise not be able to afford such an experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,827$346,827→ $0
Cash and Non-Interest-Bearing Accounts$124,805$254,305▲ $129,500
Total Assets$471,632$601,132▲ $129,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$471,632$601,132▲ $129,500
Total Net Assets Fund Balance$471,632$601,132▲ $129,500
Total Liabilities and Net Assets / Fund Balance$471,632$601,132▲ $129,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,322,529$1,322,529
Land$346,827-$346,827
Equipment$0$292,495$292,495
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela DeckerExecutive DirectorFT$91,024$91,024
Sandy ByersFinancial ManagerFT$55,284$55,284
Arveneda McdonaldPrincipalFT$37,311$37,311

Board Members and Trustees

NameTitle
Dionne BluePresident
Allison SkeltonPtf President
Patricia LoweryVice President
Ashley JordanBoard Member
Mohammed KhayumBoard Member
Rhea Jones PriceBoard Member
Zach LagrangeBoard Member
Rev Larry RascoeFounder
Cassandra GraySecretary
James SneppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958,773
Program Service Revenue
$55,913
Investment Income
$0
Other Revenue
$9,485
All Other Contributions
$68,621
Change in Net Assets
$129,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,899
Other Expenses$588,772
Total Fundraising Expense$15,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,462$194,316-$1,036,778
Fees for Services Other$61,733$135,905$795$198,433
Occupancy-$112,386$800$113,186
Office Expenses$47,233$53,160$9,446$109,839
Pension Plan Contributions$69,401$26,511-$95,912
Other Employee Benefits$63,966$27,963-$91,929
Payroll Taxes$69,614$11,666-$81,280
Information Technology$23,330$8,209-$31,539
Insurance-$18,614-$18,614
Travel$5,187$5,571-$10,758
Fees for Services Accounting-$10,285-$10,285
Other Expenses$6,113$7,369$4,128$6,113
Advertising-$5,731$188$5,919
All Other Expenses$5,036$206$231$5,473
Total Functional Expenses$1,211,534$667,549$15,588$1,894,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,249
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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

“After completion, form 990 is reviewed by the financial officer. It is then given to the board treasurer for review. The board treasurer signs the return and presents it to the board.”

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

“Conflict of interest and disclosure statements are completed annually.”

Form 990, Part VI, Section B, Line 15

“Organization uses data comparable to the local school corporation, salary increases are determined by the average of the teachers' salary increase.”

Form 990, Part VI, Section C, Line 19

“Joshua academy, inc, does not make its documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joshua Academy Inc
EIN
35-2047295
Phone
8124016300
Address
1230 EAST ILLINOIS STREET, EVANSVILLE, IN 47711

Signing Officer

Name
James Snepp
Title
Treasurer
Phone
8129684695
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Snepp
Formed
1998
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 61,733. Management and general expenses 135,905. Fundraising expenses 795. Total expenses 198,433.”

Financial Statement Notes

Form 990, Schedule D, Part XII, Line 2B

“Organization reports on cash basis. Adjustments on schedule d, part xii and part xiii are related to financing activities.”

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IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17369
IRS990/OtherExpensesGrp/ProgramServicesAmt02421
IRS990/OtherExpensesGrp/ProgramServicesAmt114940
IRS990/OtherExpensesGrp/ProgramServicesAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt36113
IRS990/OtherExpensesGrp/TotalAmt056206
IRS990/OtherExpensesGrp/TotalAmt114940
IRS990/OtherExpensesGrp/TotalAmt27467
IRS990/OtherExpensesGrp/TotalAmt36113
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04236
IRS990/OtherRevenueTotalAmt04236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842462
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036778
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011666
IRS990/PayrollTaxesGrp/ProgramServicesAmt069614
IRS990/PayrollTaxesGrp/TotalAmt081280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069401
IRS990/PensionPlanContributionsGrp/TotalAmt095912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SNEPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOK RENTAL AND SA
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22202
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN ZONE - A CARE PROGRAM OFFERED TO STUDENTS BEFORE AND AFTER THE NORMAL CORE HOURS OF THE SCHOOL DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01802108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0637627
IRS990/PYOtherRevenueAmt013338
IRS990/PYProgramServiceRevenueAmt040623
IRS990/PYRevenuesLessExpensesAmt0-16972
IRS990/PYSalariesCompEmpBnftPaidAmt01235414
IRS990/PYTotalExpensesAmt01873041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010512
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322529
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292495
IRS990ScheduleD/LandGrp/BookValueAmt0346827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REPORTS ON CASH BASIS. ADJUSTMENTS ON SCHEDULE D, PART XII AND PART XIII ARE RELATED TO FINANCING ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346827
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0JOSHUA ACADEMY, INC, MAINTAINS A STUDENT HANDBOOK AND SCHOOL BROCHURE WITH WHICH TO DETAIL THE SCHOOL'S RACIAL NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1JOSHUA ACADEMY, INC, DOES NOT PROVIDE SCHOLARSHIPS, THEREFORE, THERE ARE NO RECORDS TO MAINTAIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2TOTAL GOVERNMENT GRANTS AMOUNTED TO $1,890,152 FOR THE FISCAL YEAR ENDED 6/30/19.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION, FORM 990 IS REVIEWED BY THE FINANCIAL OFFICER. IT IS THEN GIVEN TO THE BOARD TREASURER FOR REVIEW. THE BOARD TREASURER SIGNS THE RETURN AND PRESENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST AND DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION USES DATA COMPARABLE TO THE LOCAL SCHOOL CORPORATION, SALARY INCREASES ARE DETERMINED BY THE AVERAGE OF THE TEACHERS' SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOSHUA ACADEMY, INC, DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 61,733. MANAGEMENT AND GENERAL EXPENSES 135,905. FUNDRAISING EXPENSES 795. TOTAL EXPENSES 198,433.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471632
IRS990/TotalAssetsEOYAmt0601132
IRS990/TotalAssetsGrp/BOYAmt0471632
IRS990/TotalAssetsGrp/EOYAmt0601132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01958773
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0667549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01894671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01211534
IRS990/TotalProgramServiceRevenueAmt055913
IRS990/TotalReportableCompFromOrgAmt0183619
IRS990/TotalRevenueGrp/ExclusionAmt05249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060149

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,132
Liabilities
$0
Net assets
$601,132
Revenue
$2,024,171
Expenses
$1,894,671
Net income
$129,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$3.60$3.57$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$4.09$3.31$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.72$3.24$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.38$2.80$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.90$2.50$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.44$2.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.02$1.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.86$1.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.70$1.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.13$2.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.23$2.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$2.43$2.10$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.20$0.10$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.54$0.47$1.98