Civic Intelligence

E a Young Academy

990 • Fiscal year 2022 • EIN 45-3930852

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 13, 2023

Organization Profilewww.eayoungacademy.com
608 Henrietta Creek RdRoanoke, TX 76262

(682) 831-1776

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,285,126

Up $417,217 (+48%) from 2021

Net Assets

Up

$358,261

Up $143,495 (+67%) from 2021

Liabilities

Up

$926,865

Up $273,722 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$1,505,683

Up $189,484 (+14%) from 2021

Expenses

Up

$1,362,192

Up $185,996 (+16%) from 2021

Net Income

Up

$143,491

Up $3,488 (+2.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $19,689Liabilities 2012: $154,9222012Assets 2013: $100,610Liabilities 2013: $286,621Net Assets 2013: -$186,0112013Assets 2014: $158,160Liabilities 2014: $317,982Net Assets 2014: -$159,8222014Assets 2016: $368,796Liabilities 2016: $569,803Net Assets 2016: -$201,0072016Assets 2017: $391,583Liabilities 2017: $792,403Net Assets 2017: -$400,8202017Assets 2018: $390,859Liabilities 2018: $649,262Net Assets 2018: -$258,4032018Assets 2019: $536,239Liabilities 2019: $501,829Net Assets 2019: $34,4102019Assets 2020: $681,965Liabilities 2020: $607,571Net Assets 2020: $74,3942020Assets 2021: $867,909Liabilities 2021: $653,143Net Assets 2021: $214,7662021Assets 2022: $1,285,126Liabilities 2022: $926,865Net Assets 2022: $358,2612022Assets 2023: $962,970Liabilities 2023: $386,437Net Assets 2023: $576,5332023Assets 2024: $1,160,947Liabilities 2024: $445,932Net Assets 2024: $715,0152024

Highlighted filing

2022

Assets$1,285,126
Liabilities$926,865
Net Assets$358,261
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $88,004Expenses 2012: $223,237Net Income 2012: -$135,2332012Revenue 2013: $366,049Expenses 2013: $416,827Net Income 2013: -$50,7782013Revenue 2014: $684,169Expenses 2014: $657,980Net Income 2014: $26,1892014Revenue 2016: $960,485Expenses 2016: $1,021,832Net Income 2016: -$61,3472016Revenue 2017: $787,632Expenses 2017: $1,455,507Net Income 2017: -$667,8752017Revenue 2018: $1,204,904Expenses 2018: $1,185,412Net Income 2018: $19,4922018Revenue 2019: $1,493,541Expenses 2019: $1,200,728Net Income 2019: $292,8132019Revenue 2020: $1,280,027Expenses 2020: $1,240,043Net Income 2020: $39,9842020Revenue 2021: $1,316,199Expenses 2021: $1,176,196Net Income 2021: $140,0032021Revenue 2022: $1,505,683Expenses 2022: $1,362,192Net Income 2022: $143,4912022Revenue 2023: $1,996,302Expenses 2023: $1,777,205Net Income 2023: $219,0972023Revenue 2024: $1,975,398Expenses 2024: $1,836,916Net Income 2024: $138,4822024

Highlighted filing

2022

Revenue$1,505,683
Expenses$1,362,192
Net Income$143,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 13, 2023
Return Version
2021v4.0
Gross Receipts
$1,505,683
Mission and Program Overview

Mission

E.a. Young academy will operate a complete private school to advance the education of gifted, talented and high-ability scholars. E.a. Young academy accomodates high caliber students of all grade levels k-12.

E A Young Academy is a not-for-profit, private academy developing innovative, problem solving, compassionate stewards of our global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$719,104$1,019,601▲ $300,497
Cash and Non-Interest-Bearing Accounts$115,104$124,087▲ $8,983
Accounts Receivable$28,402$45,499▲ $17,097
Prepaid Expenses and Deferred Charges$299--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$867,909$1,285,126▲ $417,217
Other Assets Total$5,000$95,939▲ $90,939
Liabilities
Other Liabilities$653,143$926,865▲ $273,722
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$653,143$926,865▲ $273,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,766$358,261▲ $143,495
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$214,766$358,261▲ $143,495
Total Liabilities and Net Assets / Fund Balance$867,909$1,285,126▲ $417,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$14,216$0
Leasehold Improvements$0$0$0
Other Assets Org$40,904--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LydaHead of SchoolFT$110,000-$110,000
Aimee AnglinAssistant Head of SchoolFT$70,875$17,900$88,775
Gayle BrownDirectorFT$47,937-$47,937

Board Members and Trustees

NameTitle
Mark PflugerChair
George CabreraDirector
Megan CloudDirector
Rebekah ReederDirector
Vaishali PatelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,134
Program Service Revenue
$1,441,792
Investment Income
$757
Other Revenue
$0
All Other Contributions
$37,593
Change in Net Assets
$143,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,784
Other Expenses$481,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,348--$586,348
Occupancy$423,471--$423,471
Current Officers, Directors, Trustees, and Key Employees$166,960$63,550-$230,510
Payroll Taxes$31,963$31,963-$63,926
All Other Expenses$28,238--$28,238
Information Technology$15,142--$15,142
Fees for Services Accounting$6,432--$6,432
Office Expenses$3,623--$3,623
Insurance$3,535--$3,535
Fees for Services Legal$750--$750
Advertising$217--$217
Total Functional Expenses$1,266,679$95,513$0$1,362,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$926,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Financial information is reviewed by the Head of School before submitting for 990 preparation. The 990 is reviewed by the Board before filing.”

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

“According to EA Young Academy's conflict of interest policy, an interested party has a duty to disclose to the Board of Directors any possible conflict of interest. The board is then involved in reviewing the facts and determining if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Annually, the Board of Directors shall adopt a resolution establishing an Independent Compensation Committee (see note above). In the same manner described above, the Independent compensation Committee shall determine and approve the compensation for all executive employees. No executive employees shall participate in the Independent Compensation Committee's discussion and formulation of, or vote regarding, salary and benefits.”

Form 990, Part VI, Section C, Line 19

“Documents can be made available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ea Young Academy
EIN
45-3930852
Phone
6828311776
Address
608 Henrietta Creek Rd, Roanoke, TX 76262

Signing Officer

Name
Kathy Lyda
Title
Head of School
Phone
8174274888
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lyda
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Firm
Sharon Gorman CPA
Address
3003 Double Creek Dr, Grapevine, TX 76051
Preparer
Sharon Gorman
Phone
8172968561
Raw XML AppendixShowing 400 of 454 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/Desc0Education: E A Young Academy is a K-12, not-for-profit private academy dedicated to the gifted, talented and high ability scholar. It currently serves 74 scholars, drawing from an approximately 15 mile radius. The student population is a diverse community of learners including african american, asian, hispanic, caucasian and multi-racial families. The primary mechanism used to measure scholar growth is through the administration of the Measures of Academic Progress (MAP) testing. This is a computerized, adaptive test that adjusts the difficulty of the questions to the level of the scholar. The majority of our scholar's results show a high growth rate coupled with a high achievement rate. Further information is available upon request.
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111776
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0396593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01267789
IRS990/PYRevenuesLessExpensesAmt0140003
IRS990/PYSalariesCompEmpBnftPaidAmt0779603
IRS990/PYTotalExpensesAmt01176196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01505683
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019601
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/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0926865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095939
IRS990ScheduleD/TotalLiabilityAmt0926865
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0E.A. Young Academy does not and shall not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status in the administration of its education and admission policies, financial aid, and other school sponsored programs. we are committed to providing an inclusive and welcoming environment for all members of our staff, scholars, volunteers, and community.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EA Young Academy participated in the state funded Emergency Assistance to Non-Public Schools (EANS) Grant Program from the state of Texas which provides funding for services to non-public schools suffering the impact of COVID-19.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial information is reviewed by the Head of School before submitting for 990 preparation. The 990 is reviewed by the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1According to EA Young Academy's conflict of interest policy, an interested party has a duty to disclose to the Board of Directors any possible conflict of interest. The board is then involved in reviewing the facts and determining if there is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the Board of Directors shall adopt a resolution establishing an Independent Compensation Committee (see note above). In the same manner described above, the Independent compensation Committee shall determine and approve the compensation for all executive employees. No executive employees shall participate in the Independent Compensation Committee's discussion and formulation of, or vote regarding, salary and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents can be made available for inspection upon request.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867909
IRS990/TotalAssetsEOYAmt01285126
IRS990/TotalAssetsGrp/BOYAmt0867909
IRS990/TotalAssetsGrp/EOYAmt01285126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063134
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266679
IRS990/TotalFunctionalExpensesGrp/TotalAmt01362192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653143
IRS990/TotalLiabilitiesEOYAmt0926865
IRS990/TotalLiabilitiesGrp/BOYAmt0653143
IRS990/TotalLiabilitiesGrp/EOYAmt0926865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358261
IRS990/TotalOtherCompensationAmt017900
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01266679

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,285,126
Liabilities
$926,865
Net assets
$358,261
Revenue
$1,505,683
Expenses
$1,362,192
Net income
$143,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.45$0.72$1.98$1.84$0.14
2023Summary only. Only limited summary data is available for this year.$0.96$0.39$0.58$2.00$1.78$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.93$0.36$1.51$1.36$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.65$0.21$1.32$1.18$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.61$0.07$1.28$1.24$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.03$1.49$1.20$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.65$0.26$1.20$1.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.79$0.40$0.79$1.46$0.67
2016Summary only. Only limited summary data is available for this year.$0.37$0.57$0.20$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.16$0.68$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$0.37$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.15$0.09$0.22$0.14