Civic Intelligence

Baton Rouge University Preparatory Charter School Inc.

990 • Fiscal year 2021 • EIN 46-2686347

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

Organization Profilewww.upelementary.org
5300 Monarch AveBaton Rouge, LA 70811

(225) 447-8307

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$92,944

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,975,030

Up $112,022 (+2.3%) from 2020

Net Assets

Up

$4,677,315

Up $1,697,507 (+57%) from 2020

Liabilities

Down

$297,715

Down $1,585,485 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$5,662,511

Up $351,815 (+6.6%) from 2020

Expenses

Down

$3,965,004

Down $283,298 (-6.7%) from 2020

Net Income

Up

$1,697,507

Up $635,113 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $496,837Liabilities 2015: $506,777Net Assets 2015: -$9,9402015Assets 2016: $822,571Liabilities 2016: $328,078Net Assets 2016: $494,4932016Assets 2017: $1,304,513Liabilities 2017: $333,954Net Assets 2017: $970,5592017Assets 2018: $3,195,265Liabilities 2018: $1,463,401Net Assets 2018: $1,731,8642018Assets 2019: $3,783,220Liabilities 2019: $1,865,806Net Assets 2019: $1,917,4142019Assets 2020: $4,863,008Liabilities 2020: $1,883,200Net Assets 2020: $2,979,8082020Assets 2021: $4,975,030Liabilities 2021: $297,715Net Assets 2021: $4,677,3152021Assets 2022: $4,313,271Liabilities 2022: $47,012Net Assets 2022: $4,266,2592022Assets 2023: $4,172,802Liabilities 2023: $99,521Net Assets 2023: $4,073,2812023Assets 2024: $4,081,036Liabilities 2024: $1,513Net Assets 2024: $4,079,5232024

Highlighted filing

2021

Assets$4,975,030
Liabilities$297,715
Net Assets$4,677,315
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,555,898Expenses 2015: $1,530,694Net Income 2015: $25,2042015Revenue 2016: $2,926,473Expenses 2016: $2,422,040Net Income 2016: $504,4332016Revenue 2017: $3,886,296Expenses 2017: $3,434,283Net Income 2017: $452,0132017Revenue 2018: $4,481,652Expenses 2018: $3,720,347Net Income 2018: $761,3052018Revenue 2019: $4,005,081Expenses 2019: $3,819,531Net Income 2019: $185,5502019Revenue 2020: $5,310,696Expenses 2020: $4,248,302Net Income 2020: $1,062,3942020Revenue 2021: $5,662,511Expenses 2021: $3,965,004Net Income 2021: $1,697,5072021Revenue 2022: $168,655Expenses 2022: $361,399Net Income 2022: -$192,7442022Revenue 2023: $46Expenses 2023: $127,250Net Income 2023: -$127,2042023Revenue 2024: $23,011Expenses 2024: $16,769Net Income 2024: $6,2422024

Highlighted filing

2021

Revenue$5,662,511
Expenses$3,965,004
Net Income$1,697,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$5,662,511
Mission and Program Overview

Mission

Baton Rouge University Preparatory Elementary prepares students in kindergarten through grade five to succeed in middle school, high school, and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,235,657$3,317,641▲ $81,984
Cash and Non-Interest-Bearing Accounts$1,545,562$831,668▼ $713,894
Accounts Receivable$27,733$781,826▲ $754,093
Prepaid Expenses and Deferred Charges$54,056$43,895▼ $10,161
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,863,008$4,975,030▲ $112,022
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,293--
Accounts Payable and Accrued Expenses$338,907$297,715▼ $41,192
Total Liabilities$1,883,200$297,715▼ $1,585,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,979,808$4,677,315▲ $1,697,507
Total Net Assets Fund Balance$2,979,808$4,677,315▲ $1,697,507
Total Liabilities and Net Assets / Fund Balance$4,863,008$4,975,030▲ $112,022

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,094,799-$3,094,799
Equipment$179,704$209,872$389,576
Other Land Buildings$10,064$59,782$69,846
Leasehold Improvements$33,074$13,075$46,149
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BeckExecutive DirectorFT$92,944$92,944
Brytanni BlanchardExecutive DirectorFT$83,563$83,563

Board Members and Trustees

NameTitle
Melvin LandryPresident
Romalise RobertsonVice President
Duane MizellBoard Member
Akilah TaylorDirector
Emilia GilbertDirector
Kyle CookDirector
Tejas VoraDirector
Joshua DecuirSecretary
Thomas FreelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transline Louisiana LLCTransportation2117 Veterans Blvd Ste 363, Metairie, LA 70002$318,060
IPS EnterprisesEd Consultants2115 W Pike Blvd, Weslaco, TX 78596$317,982
Satellite Shelters IncOccupancy3700 US Highway 51, LaPlace, LA 70068$235,540
4th Sector SolutionsManagement620 Florida Street Suite 110, Baton Rouge, LA 70801$165,000
Baker DonelsonLegal svcs450 Laurel St 21st Floor, Baton Rouge, LA 70801$109,131
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,837
Program Service Revenue
$4,032,674
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,784
Change in Net Assets
$1,697,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,662,511
Total Revenue per Audited Statements
$5,662,511
Total Revenue per Form 990
$5,662,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,349,464
Salaries, Compensation, and Employee Benefits$1,615,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,048,752$103,080-$1,151,832
Fees for Services Other$683,859$307,621-$991,480
Occupancy$176,655$58,885-$235,540
Current Officers, Directors, Trustees, and Key Employees$176,507--$176,507
Other Employee Benefits$159,184$6,601-$165,785
All Other Expenses$132,063$15,007-$147,070
Payroll Taxes$116,090$5,326-$121,416
Other Expenses$90,380$22,595-$112,975
Depreciation Depletion$72,490$18,122-$90,612
Interest-$85,740-$85,740
Office Expenses$16,997$16,997-$33,994
Insurance$23,484$5,871-$29,355
Total Functional Expenses$3,319,159$645,845$0$3,965,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,965,004
Total Expenses per Audited Statements$3,965,004
Total Expenses per Form 990$3,965,004
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“The President and Treasurer were presented with a copy of the filing for review. The 990 is made available to the other board members upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Contained in employee handbook and upon request.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge University Preparatory
EIN
46-2686347
Address
5300 Monarch Ave, Baton Rouge, LA 70811

Signing Officer

Name
Melvin Landry
Title
President
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability fo any unrecognized tax benefits.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05662511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05871
IRS990/InsuranceGrp/ProgramServicesAmt023484
IRS990/InsuranceGrp/TotalAmt029355
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt085740
IRS990/InterestGrp/TotalAmt085740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03235657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03317641
IRS990/LandBldgEquipCostOrOtherBssAmt03600370
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Baton Rouge University Preparatory Elementary prepares students in kindergarten through grade five to succeed in middle school, high school, and college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01544293
IRS990/NetAssetsOrFundBalancesBOYAmt02979808
IRS990/NetAssetsOrFundBalancesEOYAmt04677315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02979808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04677315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058885
IRS990/OccupancyGrp/ProgramServicesAmt0176655
IRS990/OccupancyGrp/TotalAmt0235540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016997
IRS990/OfficeExpensesGrp/ProgramServicesAmt016997
IRS990/OfficeExpensesGrp/TotalAmt033994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165785
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Curriculum materials & softwar
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022595
IRS990/OtherExpensesGrp/ProgramServicesAmt0318060
IRS990/OtherExpensesGrp/ProgramServicesAmt1157840
IRS990/OtherExpensesGrp/ProgramServicesAmt2146798
IRS990/OtherExpensesGrp/ProgramServicesAmt390380
IRS990/OtherExpensesGrp/TotalAmt0318060
IRS990/OtherExpensesGrp/TotalAmt1157840
IRS990/OtherExpensesGrp/TotalAmt2146798
IRS990/OtherExpensesGrp/TotalAmt3112975
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01048752
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116090
IRS990/PayrollTaxesGrp/TotalAmt0121416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043895
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Minimum Foundation Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04032674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04032674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01014407
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02075889
IRS990/PYProgramServiceRevenueAmt04296289
IRS990/PYRevenuesLessExpensesAmt01062394
IRS990/PYSalariesCompEmpBnftPaidAmt02172413
IRS990/PYTotalExpensesAmt04248302
IRS990/PYTotalRevenueAmt05310696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01697507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04032674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389576
IRS990ScheduleD/ExpensesSubtotalAmt03965004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03094799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03094799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069846
IRS990ScheduleD/RevenueSubtotalAmt05662511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability fo any unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03317641
IRS990ScheduleD/TotalExpensesPerForm990Amt03965004
IRS990ScheduleD/TotalRevenuePerForm990Amt05662511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05662511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03965004
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/ExplanationTxt0NONDISCRIMINATORY POLICY IS LISTED ON ENROLLMENT FORMS, ALL BROCHURES ARE PRINT MEDIA, AND ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING FISCAL YEAR, BRUP RECEIVED LOCAL, STATE, AND FEDERAL FUNDING UNDER A VARIETY OF PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,975,030
Liabilities
$297,715
Net assets
$4,677,315
Revenue
$5,662,511
Expenses
$3,965,004
Net income
$1,697,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.10$4.07$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.27$0.17$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.30$4.68$5.66$3.97$1.70
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.88$2.98$5.31$4.25$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.78$1.87$1.92$4.01$3.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.20$1.46$1.73$4.48$3.72$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.33$0.97$3.89$3.43$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$2.93$2.42$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.51$0.01$1.56$1.53$0.03
Peer Organizations

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