Civic Intelligence

Texas Academy 4

990 • Fiscal year 2021 • EIN 46-0762992

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

Organization ProfileWWW.ACADEMY4.ORG
1905 W Broadway AveFort Worth, TX 76102

(817) 909-2241

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,691

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

97th percentile

230%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$282,518

Up $196,901 (+230%) from 2020

Net Assets

Up

$261,011

Up $364,661 (+352%) from 2020

Liabilities

Down

$21,507

Down $167,760 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$1,561,832

Up $604,343 (+63%) from 2020

Expenses

Up

$1,197,171

Up $104,015 (+9.5%) from 2020

Net Income

Up

$364,661

Up $500,328 (+369%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $2,730Liabilities 2013: $2,0042013Assets 2014: $10,176Liabilities 2014: $1,9322014Assets 2015: $54,564Liabilities 2015: $5202015Assets 2016: $42,689Liabilities 2016: $4382016Assets 2017: $38,307Liabilities 2017: $1,8392017Assets 2018: $94,705Liabilities 2018: $34,918Net Assets 2018: $59,7872018Assets 2019: $63,005Liabilities 2019: $30,990Net Assets 2019: $32,0152019Assets 2020: $85,617Liabilities 2020: $189,267Net Assets 2020: -$103,6502020Assets 2021: $282,518Liabilities 2021: $21,507Net Assets 2021: $261,0112021Assets 2022: $235,828Liabilities 2022: $33,218Net Assets 2022: $202,6102022Assets 2023: $476,255Liabilities 2023: $156,179Net Assets 2023: $320,0762023Assets 2024: $185,814Liabilities 2024: $70,225Net Assets 2024: $115,5892024

Highlighted filing

2021

Assets$282,518
Liabilities$21,507
Net Assets$261,011
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $64,198Expenses 2013: $72,642Net Income 2013: -$8,4442013Revenue 2014: $107,500Expenses 2014: $99,982Net Income 2014: $7,5182014Revenue 2015: $105,490Expenses 2015: $59,690Net Income 2015: $45,8002015Revenue 2016: $111,492Expenses 2016: $123,285Net Income 2016: -$11,7932016Revenue 2017: $191,208Expenses 2017: $196,991Net Income 2017: -$5,7832017Revenue 2018: $462,467Expenses 2018: $439,148Net Income 2018: $23,3192018Revenue 2019: $703,861Expenses 2019: $746,833Net Income 2019: -$42,9722019Revenue 2020: $957,489Expenses 2020: $1,093,156Net Income 2020: -$135,6672020Revenue 2021: $1,561,832Expenses 2021: $1,197,171Net Income 2021: $364,6612021Revenue 2022: $1,784,369Expenses 2022: $1,842,770Net Income 2022: -$58,4012022Revenue 2023: $3,190,031Expenses 2023: $3,072,565Net Income 2023: $117,4662023Revenue 2024: $3,991,721Expenses 2024: $4,196,208Net Income 2024: -$204,4872024

Highlighted filing

2021

Revenue$1,561,832
Expenses$1,197,171
Net Income$364,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,562,844
Mission and Program Overview

Mission

To connect churches to schools and communities through mentoring 4th graders in leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,466$234,366▲ $182,900
Land, Buildings, and Equipment, Net$33,981$28,424▼ $5,557
Loans From Officers Directors$25,000$0▼ $25,000
Savings and Temporary Cash Investments$0$18,499▲ $18,499
Investments Other Securities$0$972▲ $972
Other Notes and Loans Receivable, Net$170$257▲ $87
Total Assets$85,617$282,518▲ $196,901
Liabilities
Other Liabilities$155,530$0▼ $155,530
Accounts Payable and Accrued Expenses$8,680$21,507▲ $12,827
Unsecured Notes Loans Payable$57$0▼ $57
Total Liabilities$189,267$21,507▼ $167,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-138,650$242,512▲ $381,162
Net Assets With Donor Restrictions$35,000$18,499▼ $16,501
Total Net Assets Fund Balance$-103,650$261,011▲ $364,661
Total Liabilities and Net Assets / Fund Balance$85,617$282,518▲ $196,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,142$55,313$62,455
Other Land Buildings$9,708$12,055$21,763
Leasehold Improvements$11,574$541$12,115
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ShearerExecutive DirectorFT$139,691$139,691

Board Members and Trustees

NameTitle
Darrell BevelhymerChairman
Doug WidgerDirector
Graham MarshallDirector
Maria ManksDirector
Marta PlataDirector
Suzana Delgado-grayDirector
Win RyanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,219
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$2,569
All Other Contributions
$1,379,132
Change in Net Assets
$364,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,350
Total Fundraising Expense$281,026
Other Expenses$253,608
Grants and Similar Amounts Paid$101,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,479$63,785$197,288$639,552
Current Officers, Directors, Trustees, and Key Employees$78,042$35,898$28,379$142,319
Grants to Domestic Orgs$101,213--$101,213
Information Technology$32,383$29,190$4,548$66,121
Payroll Taxes$35,455$7,618$17,406$60,479
Fees for Services Other$24,475$4,142$11,250$39,867
Office Expenses$17,269$9,587$3,933$30,789
Depreciation Depletion$8,257$961$838$10,056
Advertising$2,103$1,676$6,194$9,973
Insurance-$6,250-$6,250
Travel$1,872$1,682$213$3,767
Fees for Services Legal$2,371--$2,371
Conferences and Meetings$162$79$2,045$2,286
Other Expenses$1,426$2,397$2,212$1,426
Interest-$913-$913
Fees for Services Accounting-$125-$125
Total Functional Expenses$739,102$177,043$281,026$1,197,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Worth Independent School DistrictFort Worth, TX-Education Support-
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$25,000$0▼ $25,000
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
No
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

“The executive director meets with the preparer to review the return and then the return is distributed to the board members for review. The board is given time to review the return and suggest changes or ask questions prior to filing.”

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

“Board members annually complete a conflict of interest disclosure. The topic is annually addressed in the first board meeting of the calendar year.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Academy 4
EIN
46-0762992
Phone
8179092241
Address
1905 W BROADWAY AVE, FORT WORTH, TX 76102

Signing Officer

Name
John Shearer
Title
Executive Director
Phone
8179092241
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shearer
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
40
Volunteers
1,219

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML AppendixShowing 400 of 443 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/Desc0STAFF OF TEXAS ACADEMY 4 PROVIDE THE PROGRAM SERVICES ON EACH SCHOOL CAMPUS, DURING THE SCHOOL DAY ON A MONTHLY BASIS. 1,016 FOURTH GRADE STUDENTS WERE SERVED AS WERE ANOTHER 580 FIFTH GRADERS THROUGH THE ORGANIZATION'S LEADERS 5 PROGRAM THAT REINFORCES WHAT WAS LEARNED IN THE 4TH GRADE YEAR. OVERALL, 1,596 STUDENTS WERE SERVED. PROGRAM ACTIVITIES WERE REDIRECTED, DUE TO THE PANDEMIC. WE REDESIGNED THE WHOLE PROGRAM TO BE SAFELY DELIVERED VIA ZOOM FOR THE 2020-21 SCHOOL YEAR. IN 2020, THE ORGANIZATION MOVED AHEAD WITH EXPANSION PLANS ADDING THREE SCHOOLS. IN 2021, WE IDENTIFIED TEN NEW SCHOOLS FOR EXPANSION IN THE 2021-22 SCHOOL YEAR. LONG TERM, THE ORGANIZATION HAS PLANS TO CONTINUE ITS EXPANSION INTO ADDITIONAL URBAN SCHOOLS IN DALLAS AND FORT WORTH AND SURROUNDING AREAS, AUSTIN, AND BEYOND. TEXAS ACADEMY 4 RECEIVES DONATED SERVICES, MATERIALS, AND FACILITIES WHICH ARE SIGNIFICANT TO THE OPERATION OF THIS PROGRAM SERVICE. ALL ACCOUNTING AND BOOKKEEPING IS PROVIDED WITHOUT CHARGE TOTALING AT LEAST $10,000 TO $15,000 IN DONATED SERVICES EACH YEAR. ADDITIONALLY, A CHURCH PROVIDES A BUILDING AND APPLICABLE UTILITIES FOR USE BY THE ORGANIZATION IN MEETING AND ADMINISTRATION. THE ESTIMATED ANNUAL FAIR RENTAL VALUE OF THE DONATED SERVICES IS $10,000.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02569
IRS990/OtherRevenueTotalAmt02569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639552
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07618
IRS990/PayrollTaxesGrp/ProgramServicesAmt035455
IRS990/PayrollTaxesGrp/TotalAmt060479
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SHEARER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0872
IRS990/PYOtherExpensesAmt0237317
IRS990/PYOtherRevenueAmt01840
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-135667
IRS990/PYSalariesCompEmpBnftPaidAmt0837089
IRS990/PYTotalExpensesAmt01093156
IRS990/PYTotalProfFndrsngExpnsAmt017250
IRS990/PYTotalRevenueAmt0957489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03896979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87850
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt03430363
IRS990ScheduleA/SubstantialContributorsTotAmt0466616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03896979
IRS990ScheduleA/TotalSupportAmt03904790
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/EquipmentGrp/BookValueAmt07142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028424
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt098428
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CHROMEBOOKS, WEBCAMS, HEADSETS, AND OTHER TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORT WORTH INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0756001613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 N UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076107
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR MEETS WITH THE PREPARER TO REVIEW THE RETURN AND THEN THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. THE BOARD IS GIVEN TIME TO REVIEW THE RETURN AND SUGGEST CHANGES OR ASK QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE. THE TOPIC IS ANNUALLY ADDRESSED IN THE FIRST BOARD MEETING OF THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt085617
IRS990/TotalAssetsGrp/EOYAmt0282518
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0281026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189267
IRS990/TotalLiabilitiesEOYAmt021507
IRS990/TotalLiabilitiesGrp/BOYAmt0189267
IRS990/TotalLiabilitiesGrp/EOYAmt021507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0739102
IRS990/TotalReportableCompFromOrgAmt0139691
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01561832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0213
IRS990/TravelGrp/ManagementAndGeneralAmt01682
IRS990/TravelGrp/ProgramServicesAmt01872
IRS990/TravelGrp/TotalAmt03767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,518
Liabilities
$21,507
Net assets
$261,011
Revenue
$1,561,832
Expenses
$1,197,171
Net income
$364,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$3.99$4.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$3.19$3.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$1.78$1.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.56$1.20$0.36
2020Summary only. Only limited summary data is available for this year.$0.09$0.19$0.10$0.96$1.09$0.14
2019Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.70$0.75$0.04
2018Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.46$0.44$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.07$0.01