Civic Intelligence

James Madison Preparatory High School Inc.

990 • Fiscal year 2022 • EIN 46-1553270

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

Organization ProfileJMPHS.ORG
2812 US Hwy 90Madison, FL 32340

(850) 253-2173

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$877,937

Up $184,481 (+27%) from 2021

Net Assets

Up

$52,775

Up $209,846 (+134%) from 2021

Liabilities

Down

$825,162

Down $25,365 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$1,667,311

Up $32,575 (+2.0%) from 2021

Expenses

Up

$1,457,465

Up $11,657 (+0.8%) from 2021

Net Income

Up

$209,846

Up $20,918 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $328Liabilities 2013: $02013Assets 2014: $53,445Liabilities 2014: $28,261Net Assets 2014: $25,1842014Assets 2015: $170,583Liabilities 2015: $92,265Net Assets 2015: $78,3182015Assets 2016: $279,247Liabilities 2016: $262,013Net Assets 2016: $17,2342016Assets 2017: $486,491Liabilities 2017: $534,482Net Assets 2017: -$47,9912017Assets 2018: $636,001Liabilities 2018: $731,331Net Assets 2018: -$95,3302018Assets 2019: $539,547Liabilities 2019: $729,953Net Assets 2019: -$190,4062019Assets 2020: $552,043Liabilities 2020: $898,042Net Assets 2020: -$345,9992020Assets 2021: $693,456Liabilities 2021: $850,527Net Assets 2021: -$157,0712021Assets 2022: $877,937Liabilities 2022: $825,162Net Assets 2022: $52,7752022Assets 2023: $1,271,731Liabilities 2023: $1,180,854Net Assets 2023: $90,8772023Assets 2024: $1,237,738Liabilities 2024: $1,205,697Net Assets 2024: $32,0412024

Highlighted filing

2022

Assets$877,937
Liabilities$825,162
Net Assets$52,775
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $9,040Expenses 2013: $8,712Net Income 2013: $3282013Revenue 2014: $413,376Expenses 2014: $388,520Net Income 2014: $24,8562014Revenue 2015: $727,652Expenses 2015: $679,298Net Income 2015: $48,3542015Revenue 2016: $869,399Expenses 2016: $930,483Net Income 2016: -$61,0842016Revenue 2017: $1,293,030Expenses 2017: $1,358,255Net Income 2017: -$65,2252017Revenue 2018: $1,326,170Expenses 2018: $1,373,509Net Income 2018: -$47,3392018Revenue 2019: $1,321,870Expenses 2019: $1,416,946Net Income 2019: -$95,0762019Revenue 2020: $1,314,361Expenses 2020: $1,469,954Net Income 2020: -$155,5932020Revenue 2021: $1,634,736Expenses 2021: $1,445,808Net Income 2021: $188,9282021Revenue 2022: $1,667,311Expenses 2022: $1,457,465Net Income 2022: $209,8462022Revenue 2023: $1,909,516Expenses 2023: $1,871,414Net Income 2023: $38,1022023Revenue 2024: $1,988,305Expenses 2024: $2,047,141Net Income 2024: -$58,8362024

Highlighted filing

2022

Revenue$1,667,311
Expenses$1,457,465
Net Income$209,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,689,595
Mission and Program Overview

Mission

The mission of James Madison Preparatory High School is to provide a rigorous college preparatory high school that promotes student ownership of learning through a content-rich liberal arts curriculum emphasizing science, technology, engineering, and math STEM.

The mission of james madison preparatory high school is to provide a rigorous college preparatory high school that promotes student ownership of learning through a content-rich liberal arts curriculum emphasizing science, technology, engineering, and math (stem).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,147$403,105▲ $198,958
Land, Buildings, and Equipment, Net$151,617$171,055▲ $19,438
Total Assets$693,456$877,937▲ $184,481
Other Assets Total$337,692$303,777▼ $33,915
Liabilities
Other Liabilities$806,271$775,826▼ $30,445
Accounts Payable and Accrued Expenses$44,256$49,336▲ $5,080
Total Liabilities$850,527$825,162▼ $25,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,071$52,775▲ $209,846
Total Net Assets Fund Balance$-157,071$52,775▲ $209,846
Total Liabilities and Net Assets / Fund Balance$693,456$877,937▲ $184,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,887$213,627$347,514
Buildings$37,168$5,605$42,773
Other Land Buildings-$1,295$1,295
Other Assets Org$5,142--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cary a Hardee IiiPresident
Chuck FinlayBoard Member
James B Davis IvBoard Member
Merv MattairBoard Member
Julie TownsendSecretary
Annette JohnsonTreasurer
Jimmy DurstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,259
Program Service Revenue
$1,375,735
Investment Income
$141
Other Revenue
$15,176
All Other Contributions
$611
Change in Net Assets
$209,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,311
Total Revenue per Audited Statements
$1,667,311
Total Revenue per Form 990
$1,667,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,381
Other Expenses$565,084
Total Fundraising Expense$1,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,142$51,700-$741,842
Fees for Services Other$102,750$14,594-$117,344
Occupancy$68,738$22,912-$91,650
Travel$64,756$21,585-$86,341
Pension Plan Contributions$70,495$5,094-$75,589
Payroll Taxes$52,261$3,907-$56,168
Depreciation Depletion$34,832--$34,832
All Other Expenses$26,627$3,892-$30,519
Other Expenses$26,631$1,002-$26,631
Other Employee Benefits$18,068$714-$18,782
Fees for Services Accounting-$15,734-$15,734
Insurance$5,213$683-$5,896
Advertising--$1,402$1,402
Interest-$881-$881
Information Technology$149$50-$199
Total Functional Expenses$1,295,905$160,158$1,402$1,457,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,465
Total Expenses per Audited Statements$1,457,465
Total Expenses per Form 990$1,457,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,460
Gaming Direct Expenses$22,284
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pensions$397,587
Net Pension Liability$347,367
Unearned Revenue$15,708
Note Payable - Auto Loan$15,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“A draft version of the form 990 was provided to each board member. Board members were given opportunity to review the tax return and ask any questions before the return was finalized.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its governing documents and conflict of interest policy upon request. The organization's audited financial statements are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The James Madison Preparatory
EIN
46-1553270
Phone
8502532173
Address
2812 US HWY 90, MADISON, FL 32340

Signing Officer

Name
Cary a Hardee Iii
Title
President
Phone
8502532173
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary a Hardee Iii
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
30

Preparer

Firm
Buescher and Company LLC Cpas
Address
121 NE RANGE AVE PO DRAWER 570, MADISON, FL 32341-0570
Preparer
Mark F Buescher
Phone
8509734034
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of james madison preparatory high school is to provide a rigorous college preparatory high school that promotes student ownership of learning through a content-rich liberal arts curriculum emphasizing science, technology, engineering, and math (stem).”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0453335
IRS990/PYOtherRevenueAmt029363
IRS990/PYProgramServiceRevenueAmt01165955
IRS990/PYRevenuesLessExpensesAmt0188928
IRS990/PYSalariesCompEmpBnftPaidAmt0992473
IRS990/PYTotalExpensesAmt01445808
IRS990/PYTotalRevenueAmt01634736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01375735
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347514
IRS990ScheduleD/ExpensesSubtotalAmt01457465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FIDUCIARY FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1347367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - AUTO LOAN
IRS990ScheduleD/RevenueSubtotalAmt01667311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303777
IRS990ScheduleD/TotalExpensesPerForm990Amt01457465
IRS990ScheduleD/TotalLiabilityAmt0775826
IRS990ScheduleD/TotalRevenuePerForm990Amt01667311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01667311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457465
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY POLICY IS NOTED ON EACH PAGE OF THE ORGANIZATION'S WEBSITE AND THE APPLICATION FOR ADMISSION. IT IS INCLUDED ON ALL PRINTED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDS THROUGH THE FLORIDA EDUCATION FINANCE PROGRAM, THE CHARTER SCHOOL CAPITAL OUTLAY PROGRAM, AND OTHER PROGRAMS SPONSORED BY THE STATE OF FLORIDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0LICENSE NOT REQUIRED FOR RAFFLE
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022284
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037460
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037460
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015176
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt022284
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt022284
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0THE JAMES MADISON PREPARATORY
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0HIGH SCHOOL INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0176 NW CRANE AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032340
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF JAMES MADISON PREPARATORY HIGH SCHOOL IS TO PROVIDE A RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL THAT PROMOTES STUDENT OWNERSHIP OF LEARNING THROUGH A CONTENT-RICH LIBERAL ARTS CURRICULUM EMPHASIZING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. BOARD MEMBERS WERE GIVEN OPPORTUNITY TO REVIEW THE TAX RETURN AND ASK ANY QUESTIONS BEFORE THE RETURN WAS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE JAMES MADISON PRP HS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454694359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0378 E BASE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032340
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693456
IRS990/TotalAssetsEOYAmt0877937
IRS990/TotalAssetsGrp/BOYAmt0693456
IRS990/TotalAssetsGrp/EOYAmt0877937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276259
IRS990/TotalEmployeeCnt019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,937
Liabilities
$825,162
Net assets
$52,775
Revenue
$1,667,311
Expenses
$1,457,465
Net income
$209,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.21$0.03$1.99$2.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.18$0.09$1.91$1.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.83$0.05$1.67$1.46$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.85$0.16$1.63$1.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.90$0.35$1.31$1.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.73$0.19$1.32$1.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.73$0.10$1.33$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.53$0.05$1.29$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$0.87$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.41$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00