Civic Intelligence

Memphis Rise Academy Inc.

990 • Fiscal year 2022 • EIN 46-1614425

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileMEMPHISRISE.ORG
5221 Raleigh Lagrange RoadMemphis, TN 38134

(901) 379-5750

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.29x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$143,860

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,757,324

Up $2,154,174 (+13%) from 2021

Net Assets

Up

$5,221,419

Up $893,522 (+21%) from 2021

Liabilities

Up

$13,535,905

Up $1,260,652 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$10,468,134

Up $1,094,039 (+12%) from 2021

Expenses

Up

$9,572,999

Up $1,262,019 (+15%) from 2021

Net Income

Down

$895,135

Down $167,980 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $547,103Liabilities 2015: $52,700Net Assets 2015: $494,4032015Assets 2016: $1,213,810Liabilities 2016: $475,603Net Assets 2016: $738,2072016Assets 2017: $7,404,911Liabilities 2017: $5,135,707Net Assets 2017: $2,269,2042017Assets 2018: $7,345,248Liabilities 2018: $5,799,900Net Assets 2018: $1,545,3482018Assets 2019: $7,808,872Liabilities 2019: $5,442,913Net Assets 2019: $2,365,9592019Assets 2020: $15,642,618Liabilities 2020: $12,377,836Net Assets 2020: $3,264,7822020Assets 2021: $16,603,150Liabilities 2021: $12,275,253Net Assets 2021: $4,327,8972021Assets 2022: $18,757,324Liabilities 2022: $13,535,905Net Assets 2022: $5,221,4192022Assets 2023: $16,835,373Liabilities 2023: $12,139,824Net Assets 2023: $4,695,5492023Assets 2025: $15,977,073Liabilities 2025: $12,010,952Net Assets 2025: $3,966,1212025

Highlighted filing

2022

Assets$18,757,324
Liabilities$13,535,905
Net Assets$5,221,419
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $1,706,363Expenses 2015: $1,229,328Net Income 2015: $477,0352015Revenue 2016: $2,224,174Expenses 2016: $1,980,370Net Income 2016: $243,8042016Revenue 2017: $4,687,351Expenses 2017: $3,111,654Net Income 2017: $1,575,6972017Revenue 2018: $5,002,593Expenses 2018: $5,647,625Net Income 2018: -$645,0322018Revenue 2019: $7,157,103Expenses 2019: $6,336,492Net Income 2019: $820,6112019Revenue 2020: $7,709,508Expenses 2020: $6,979,412Net Income 2020: $730,0962020Revenue 2021: $9,374,095Expenses 2021: $8,310,980Net Income 2021: $1,063,1152021Revenue 2022: $10,468,134Expenses 2022: $9,572,999Net Income 2022: $895,1352022Revenue 2023: $11,167,664Expenses 2023: $11,693,534Net Income 2023: -$525,8702023Revenue 2025: $11,163,455Expenses 2025: $11,404,684Net Income 2025: -$241,2292025

Highlighted filing

2022

Revenue$10,468,134
Expenses$9,572,999
Net Income$895,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$10,468,134
Mission and Program Overview

Mission

To provide students in grades 6-12 with an excellent education, preparing them to pursue ambitious goals and succeed in college.

To provide students in grades 6-12 with an excellent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,492,751$12,664,792▲ $172,041
Pledges and Grants Receivable$394,200$1,404,533▲ $1,010,333
Cash and Non-Interest-Bearing Accounts$2,635,513$1,199,140▼ $1,436,373
Savings and Temporary Cash Investments$157,786$210,036▲ $52,250
Prepaid Expenses and Deferred Charges$33,828$20,632▼ $13,196
Total Assets$16,603,150$18,757,324▲ $2,154,174
Other Assets Total$889,072$3,258,191▲ $2,369,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,828,105$11,426,281▼ $401,824
Other Liabilities$221,747$1,861,483▲ $1,639,736
Accounts Payable and Accrued Expenses$225,401$248,141▲ $22,740
Total Liabilities$12,275,253$13,535,905▲ $1,260,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,830,035$4,576,984▲ $746,949
Net Assets With Donor Restrictions$497,862$644,435▲ $146,573
Total Net Assets Fund Balance$4,327,897$5,221,419▲ $893,522
Total Liabilities and Net Assets / Fund Balance$16,603,150$18,757,324▲ $2,154,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,325,684$1,683,912$14,009,596
Equipment$274,257$510,374$784,631
Other Land Buildings$47,713$161,743$209,456
Leasehold Improvements$17,138$18,394$35,532
Other Assets Org$14,116--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack VuylstekeStrategic AdvisorFT$131,786$12,074$143,860
Gus ConnellyExecutive DirectorFT$104,986$10,440$115,426

Board Members and Trustees

NameTitle
James Christopher HamiltonChair
Josh GettysBoard Member
Oscar RomeroBoard Member
Syderek WatsonBoard Member
Victor EvansBoard Member
Charles FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,263,731
Program Service Revenue
$7,106,751
Investment Income
$185
Other Revenue
$97,467
All Other Contributions
$30,085
Change in Net Assets
$895,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,468,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,468,134
Total Revenue per Form 990
$10,468,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,470,031
Other Expenses$4,102,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,719,011$1,239,671-$4,958,682
Depreciation Depletion$495,406$87,425-$582,831
Interest-$435,474-$435,474
Occupancy$271,330$47,882-$319,212
All Other Expenses$118,134$162,885-$281,019
Information Technology$41,373$225,568-$266,941
Other Employee Benefits$199,992$66,664-$266,656
Payroll Taxes$248,491$15,880-$264,371
Fees for Services Other$106,759$135,820-$242,579
Other Expenses$172,588$65,900-$172,588
Office Expenses$40,704$92,185-$132,889
Current Officers, Directors, Trustees, and Key Employees$76,432$25,477-$101,909
Fees for Services Accounting-$86,700-$86,700
Fees for Services Legal-$8,344-$8,344
Advertising-$275-$275
Pension Plan Contributions$-91,190$-30,397-$-121,587
Total Functional Expenses$6,907,246$2,665,753$0$9,572,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,572,999
Total Expenses per Audited Statements$9,572,999
Total Expenses per Form 990$9,572,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows - Gasb 68$1,861,483
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 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

“The board of directors reviews and approves the form 990 prior to filing.”

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

“Any interested person is required to report a financial interest and disclose material facts to the board of directors in any proposed transaction. The interested person is not involved in any discussion or vote.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed at least annually and is determined by the board of directors after discussion and vote. The board of directors reviews and approves the annual budget, which includes a staffing plan including compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Rise Academy Inc
EIN
46-1614425
Phone
9013795750
Address
5221 RALEIGH LAGRANGE ROAD, MEMPHIS, TN 38134

Signing Officer

Name
Gus Connelly
Title
Executive Director
Phone
9013795750
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Connelly
Formed
2012
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
98
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248491
IRS990/PayrollTaxesGrp/TotalAmt0264371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-30397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-91190
IRS990/PensionPlanContributionsGrp/TotalAmt0-121587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01404533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020632
IRS990/PrincipalOfficerNm0GUS CONNELLY
IRS990/PriorPeriodAdjustmentsAmt0-1613
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCS PER-PUPIL ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07106751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07106751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02237113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025134
IRS990/PYOtherExpensesAmt03056465
IRS990/PYOtherRevenueAmt030290
IRS990/PYProgramServiceRevenueAmt07081558
IRS990/PYRevenuesLessExpensesAmt01063115
IRS990/PYSalariesCompEmpBnftPaidAmt05254515
IRS990/PYTotalExpensesAmt08310980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09374095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0895135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07204218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210036
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/BookValueAmt012325684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01683912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014009596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09572999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0943503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12295882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01861483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS - GASB 68
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010468134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012664792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03258191
IRS990ScheduleD/TotalExpensesPerForm990Amt09572999
IRS990ScheduleD/TotalLiabilityAmt01861483
IRS990ScheduleD/TotalRevenuePerForm990Amt010468134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010468134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09572999
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ENTITY IS A CHARTER SCHOOL WHICH IS CONSIDERED PUBLIC RATHER THAN PRIVATE. ENTITY RECEIVED FEDERAL AWARDS FROM THE US DEPT OF EDUCATION AND US DEPT OF AGRICULTURE; STATE ASSISTANCE FROM THE TENNESSEE DEPT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INTERESTED PERSON IS REQUIRED TO REPORT A FINANCIAL INTEREST AND DISCLOSE MATERIAL FACTS TO THE BOARD OF DIRECTORS IN ANY PROPOSED TRANSACTION. THE INTERESTED PERSON IS NOT INVOLVED IN ANY DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AT LEAST ANNUALLY AND IS DETERMINED BY THE BOARD OF DIRECTORS AFTER DISCUSSION AND VOTE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL BUDGET, WHICH INCLUDES A STAFFING PLAN INCLUDING COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016603150
IRS990/TotalAssetsEOYAmt018757324
IRS990/TotalAssetsGrp/BOYAmt016603150
IRS990/TotalAssetsGrp/EOYAmt018757324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03263731
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02665753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06907246
IRS990/TotalFunctionalExpensesGrp/TotalAmt09572999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012275253
IRS990/TotalLiabilitiesEOYAmt013535905
IRS990/TotalLiabilitiesGrp/BOYAmt012275253
IRS990/TotalLiabilitiesGrp/EOYAmt013535905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04327897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05221419
IRS990/TotalOtherCompensationAmt022514
IRS990/TotalProgramServiceExpensesAmt06907246
IRS990/TotalProgramServiceRevenueAmt07106751
IRS990/TotalReportableCompFromOrgAmt0236772
IRS990/TotalRevenueGrp/ExclusionAmt0185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07204218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010468134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016603150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018757324

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,757,324
Liabilities
$13,535,905
Net assets
$5,221,419
Revenue
$10,468,134
Expenses
$9,572,999
Net income
$895,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$12.0$3.97$11.2$11.4$0.24
2023Summary only. Only limited summary data is available for this year.$16.8$12.1$4.70$11.2$11.7$0.53
2022Detailed filing. Detailed filing data is available for this year.$18.8$13.5$5.22$10.5$9.57$0.90
2021Summary only. Only limited summary data is available for this year.$16.6$12.3$4.33$9.37$8.31$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$12.4$3.26$7.71$6.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$5.44$2.37$7.16$6.34$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$5.80$1.55$5.00$5.65$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$5.14$2.27$4.69$3.11$1.58
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.74$2.22$1.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.49$1.71$1.23$0.48
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00