Civic Intelligence

Innovative Education Partnership Corporation

990 • Fiscal year 2022 • EIN 45-2317548

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

Organization ProfileWWW.CLAYTONBRADLEYACADEMY.ORG
421 Alcoa TrailMaryville, TN 37804

(865) 494-1222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$121,295

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,869,912

Up $265,584 (+17%) from 2021

Net Assets

Up

$1,555,483

Up $2,553,970 (+256%) from 2021

Liabilities

Down

$314,429

Down $2,288,386 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$5,283,927

Up $576,432 (+12%) from 2021

Expenses

Down

$4,955,910

Down $1,036,217 (-17%) from 2021

Net Income

Up

$328,017

Up $1,612,649 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $221,470Liabilities 2013: $0Net Assets 2013: $221,4702013Assets 2014: $1,039,787Liabilities 2014: $553,999Net Assets 2014: $485,7882014Assets 2015: $1,138,108Liabilities 2015: $1,404,545Net Assets 2015: -$266,4372015Assets 2016: $4,397,076Liabilities 2016: $2,310,756Net Assets 2016: $2,086,3202016Assets 2017: $3,748,158Liabilities 2017: $2,389,374Net Assets 2017: $1,358,7842017Assets 2018: $2,799,096Liabilities 2018: $2,469,229Net Assets 2018: $329,8672018Assets 2019: $1,765,787Liabilities 2019: $2,481,281Net Assets 2019: -$715,4942019Assets 2020: $2,748,160Liabilities 2020: $2,462,015Net Assets 2020: $286,1452020Assets 2021: $1,604,328Liabilities 2021: $2,602,815Net Assets 2021: -$998,4872021Assets 2022: $1,869,912Liabilities 2022: $314,429Net Assets 2022: $1,555,4832022Assets 2023: $2,427,388Liabilities 2023: $181,911Net Assets 2023: $2,245,4772023Assets 2024: $2,881,505Liabilities 2024: $382,551Net Assets 2024: $2,498,9542024Assets 2025: $3,759,686Liabilities 2025: $576,676Net Assets 2025: $3,183,0102025

Highlighted filing

2022

Assets$1,869,912
Liabilities$314,429
Net Assets$1,555,483
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $21,2162013Revenue 2014: $909,038Expenses 2014: $1,097,068Net Income 2014: -$188,0302014Revenue 2015: $1,081,314Expenses 2015: $1,833,539Net Income 2015: -$752,2252015Revenue 2016: $5,115,048Expenses 2016: $2,762,291Net Income 2016: $2,352,7572016Revenue 2017: $2,367,285Expenses 2017: $3,094,821Net Income 2017: -$727,5362017Revenue 2018: $2,816,967Expenses 2018: $3,695,883Net Income 2018: -$878,9162018Revenue 2019: $3,030,545Expenses 2019: $4,075,906Net Income 2019: -$1,045,3612019Revenue 2020: $5,523,187Expenses 2020: $4,521,548Net Income 2020: $1,001,6392020Revenue 2021: $4,707,495Expenses 2021: $5,992,127Net Income 2021: -$1,284,6322021Revenue 2022: $5,283,927Expenses 2022: $4,955,910Net Income 2022: $328,0172022Revenue 2023: $6,542,796Expenses 2023: $5,852,802Net Income 2023: $689,9942023Revenue 2024: $6,640,271Expenses 2024: $6,386,794Net Income 2024: $253,4772024Revenue 2025: $6,973,386Expenses 2025: $6,289,330Net Income 2025: $684,0562025

Highlighted filing

2022

Revenue$5,283,927
Expenses$4,955,910
Net Income$328,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$5,295,437
Mission and Program Overview

Mission

Establish, maintain, operate and conduct primary and secondary schools for the purposes of educating students.

Establish, maintain, operate and conduct primary and secondary schools for the purpose of educating students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,211,237$1,710,325▲ $499,088
Land, Buildings, and Equipment, Net$205,329$148,949▼ $56,380
Prepaid Expenses and Deferred Charges$21,005$6,672▼ $14,333
Accounts Receivable$166,757$104▼ $166,653
Total Assets$1,604,328$1,869,912▲ $265,584
Other Assets Total-$3,862-
Liabilities
Unsecured Notes Loans Payable$2,025,000--
Deferred Revenue$375,718$306,359▼ $69,359
Accounts Payable and Accrued Expenses$202,097$8,070▼ $194,027
Total Liabilities$2,602,815$314,429▼ $2,288,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,037,570$1,464,985▲ $2,502,555
Net Assets With Donor Restrictions$39,083$90,498▲ $51,415
Total Net Assets Fund Balance$-998,487$1,555,483▲ $2,553,970
Total Liabilities and Net Assets / Fund Balance$1,604,328$1,869,912▲ $265,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,277$343,510$475,787
Equipment$3,282$165,383$168,665
Leasehold Improvements$13,390$7,911$21,301
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat BradleyExecutive DiFT$121,295$121,295

Board Members and Trustees

NameTitle
Don BruceChairman
Mary BogertVice Chairma
John PowellBoard Member
Linda JordanBoard Member
Lynn PetersonBoard Member
Margie NicholsBoard Member
Ross BradleyBoard Member
Susan BrownBoard Member
Tom SudmanBoard Member
Wayne DavisBoard Member
Heather McnealSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$377,605
Program Service Revenue
$4,441,222
Investment Income
$0
Other Revenue
$465,100
All Other Contributions
$377,605
Change in Net Assets
$328,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,283,927
Revenue Not Reported on Form 990
$11,510
Total Revenue per Audited Statements
$5,295,437
Total Revenue per Form 990
$5,283,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,577,760
Other Expenses$1,378,150
Total Fundraising Expense$42,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,210,330$876,584-$3,086,914
Payroll Taxes$168,664$71,946-$240,610
Other Employee Benefits$111,667$17,274-$128,941
Current Officers, Directors, Trustees, and Key Employees$121,295--$121,295
Other Expenses$108,548$419$42,824$108,967
All Other Expenses-$94,659-$94,659
Depreciation Depletion-$56,380-$56,380
Insurance-$23,627-$23,627
Office Expenses-$892-$892
Total Functional Expenses$3,771,305$1,141,781$42,824$4,955,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,967,420
Expenses per Audited Statements$4,955,910
Total Expenses per Form 990$4,955,910
Expenses Not Reported on Form 990$11,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,432
Fundraising Direct Expenses$11,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$199,432$199,432$11,510$187,922
Total Events$199,432$199,432$11,510$187,922
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
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, Page 6, Part VI, Line 2

“Ross bradley pat bradley board member exec dir son”

Form 990, Page 6, Part VI, Line 11B

“Executive committee will review, discuss and approve form 990 before submission of return”

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

“The board approves all compensation raises and benefits for the school. The officers are not compensated.”

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

“The board approves all compensation raises and benefits for the school. The officers are not compensated.”

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

“The board approves all compensation, raises and benefits for the school. The officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Innovative Education Partnership
EIN
45-2317548
Phone
8654941222
Address
421 ALCOA TRAIL, MARYVILLE, TN 37804
Doing Business As
Clayton Bradley Academy

Signing Officer

Name
Don Bruce
Title
Chairman
Phone
8654941222
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Bruce
Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
90

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Denise Davis CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Annual fund expenses 11,510 annual fund expenses -11,510”

Financial Statement Notes

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

“Annual fund expenses 11,510”

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

“Annual fund expenses 11,510”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/ProgramServicesAmt2150382
IRS990/OtherExpensesGrp/ProgramServicesAmt3108548
IRS990/OtherExpensesGrp/TotalAmt0655147
IRS990/OtherExpensesGrp/TotalAmt1245272
IRS990/OtherExpensesGrp/TotalAmt2193206
IRS990/OtherExpensesGrp/TotalAmt3108967
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM CMH HONES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2672
IRS990/OtherRevenueTotalAmt0277178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02210330
IRS990/OtherSalariesAndWagesGrp/TotalAmt03086914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168664
IRS990/PayrollTaxesGrp/TotalAmt0240610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06672
IRS990/PrincipalOfficerNm0DON BRUCE
IRS990/PriorPeriodAdjustmentsAmt02225953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03842953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1598269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03842953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1598269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02754951
IRS990/PYOtherRevenueAmt0719520
IRS990/PYProgramServiceRevenueAmt03018001
IRS990/PYRevenuesLessExpensesAmt0-1284632
IRS990/PYSalariesCompEmpBnftPaidAmt03237176
IRS990/PYTotalExpensesAmt05992127
IRS990/PYTotalRevenueAmt04707495
IRS990/ReconcilationRevenueExpnssAmt0328017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04441222
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/EquipmentGrp/BookValueAmt03282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168665
IRS990ScheduleD/ExpensesNotReportedAmt011510
IRS990ScheduleD/ExpensesSubtotalAmt04955910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021301
IRS990ScheduleD/OtherExpensesIncludedAmt011510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475787
IRS990ScheduleD/OtherRevenueAmt011510
IRS990ScheduleD/RevenueNotReportedAmt011510
IRS990ScheduleD/RevenueSubtotalAmt05283927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL FUND EXPENSES 11,510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNUAL FUND EXPENSES 11,510
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148949
IRS990ScheduleD/TotalExpensesPerForm990Amt04955910
IRS990ScheduleD/TotalRevenuePerForm990Amt05283927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05295437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04967420
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE AVAILABLE TO ALL PERSONS INTERESTED IN ATTENDING THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0187922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSS BRADLEY PAT BRADLEY BOARD MEMBER EXEC DIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE FORM 990 BEFORE SUBMISSION OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL COMPENSATION, RAISES AND BENEFITS FOR THE SCHOOL. THE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL FUND EXPENSES 11,510 ANNUAL FUND EXPENSES -11,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01604328
IRS990/TotalAssetsEOYAmt01869912
IRS990/TotalAssetsGrp/BOYAmt01604328
IRS990/TotalAssetsGrp/EOYAmt01869912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377605
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01141781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03771305
IRS990/TotalFunctionalExpensesGrp/TotalAmt04955910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02602815
IRS990/TotalLiabilitiesEOYAmt0314429
IRS990/TotalLiabilitiesGrp/BOYAmt02602815
IRS990/TotalLiabilitiesGrp/EOYAmt0314429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-998487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01555483
IRS990/TotalProgramServiceExpensesAmt03771305
IRS990/TotalProgramServiceRevenueAmt04441222
IRS990/TotalReportableCompFromOrgAmt0121295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04718400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05283927
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01604328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01869912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,869,912
Liabilities
$314,429
Net assets
$1,555,483
Revenue
$5,283,927
Expenses
$4,955,910
Net income
$328,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.58$3.18$6.97$6.29$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.50$6.64$6.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.18$2.25$6.54$5.85$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.56$5.28$4.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$2.60$1.00$4.71$5.99$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.46$0.29$5.52$4.52$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$2.48$0.72$3.03$4.08$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.47$0.33$2.82$3.70$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.75$2.39$1.36$2.37$3.09$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.31$2.09$5.12$2.76$2.35
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.40$0.27$1.08$1.83$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$0.91$1.10$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.02