Civic Intelligence

Next Generation Academy Inc.

990 • Fiscal year 2022 • EIN 46-4091036

Jul 01, 2021 to Jun 30, 2022 • Filed on May 06, 2023

Organization Profilewww.ngagso.org
3740 South Holden RdGreensboro, NC 27406

(336) 271-9030

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$66,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$512,660

Up $252,166 (+97%) from 2021

Net Assets

Up

-$180,505

Up $509,003 (+74%) from 2021

Liabilities

Down

$693,165

Down $256,837 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$5,535,592

Up $2,640,613 (+91%) from 2021

Expenses

Up

$5,285,497

Up $2,211,952 (+72%) from 2021

Net Income

Up

$250,095

Up $428,661 (+240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $304,451Liabilities 2018: $968,654Net Assets 2018: -$664,2032018Assets 2019: $304,451Liabilities 2019: $968,654Net Assets 2019: -$664,2032019Assets 2020: $207,988Liabilities 2020: $718,930Net Assets 2020: -$510,9422020Assets 2021: $260,494Liabilities 2021: $950,002Net Assets 2021: -$689,5082021Assets 2022: $512,660Liabilities 2022: $693,165Net Assets 2022: -$180,5052022Assets 2023: $2,194,293Liabilities 2023: $1,937,671Net Assets 2023: $256,6222023Assets 2024: $1,313,755Liabilities 2024: $1,070,577Net Assets 2024: $243,1782024Assets 2025: $835,286Liabilities 2025: $500,890Net Assets 2025: $334,3962025

Highlighted filing

2022

Assets$512,660
Liabilities$693,165
Net Assets-$180,505
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,350,261Expenses 2018: $2,047,775Net Income 2018: -$697,5142018Revenue 2019: $1,350,261Expenses 2019: $2,047,775Net Income 2019: -$697,5142019Revenue 2020: $2,266,966Expenses 2020: $2,113,705Net Income 2020: $153,2612020Revenue 2021: $2,894,979Expenses 2021: $3,073,545Net Income 2021: -$178,5662021Revenue 2022: $5,535,592Expenses 2022: $5,285,497Net Income 2022: $250,0952022Revenue 2023: $6,159,342Expenses 2023: $5,722,206Net Income 2023: $437,1362023Revenue 2024: $6,010,958Expenses 2024: $6,024,402Net Income 2024: -$13,4442024Revenue 2025: $6,881,928Expenses 2025: $6,790,710Net Income 2025: $91,2182025

Highlighted filing

2022

Revenue$5,535,592
Expenses$5,285,497
Net Income$250,095
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 6, 2023
Return Version
2021v4.0
Gross Receipts
$5,535,592
Mission and Program Overview

Mission

Operation of a public charter school.

Operation of a north carolina public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,168$246,087▲ $38,919
Accounts Receivable$3,326$216,573▲ $213,247
Prepaid Expenses and Deferred Charges$50,000$50,000→ $0
Total Assets$260,494$512,660▲ $252,166
Liabilities
Other Liabilities$289,096$308,552▲ $19,456
Accounts Payable and Accrued Expenses$132,493$267,320▲ $134,827
Mortgage Notes Payable Secured by Investment Property$352,085$102,165▼ $249,920
Unsecured Notes Loans Payable$176,328$15,128▼ $161,200
Total Liabilities$950,002$693,165▼ $256,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-689,508$-180,505▲ $509,003
Total Net Assets Fund Balance$-689,508$-180,505▲ $509,003
Total Liabilities and Net Assets / Fund Balance$260,494$512,660▲ $252,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,087$161,124$407,211
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Samuel W MisherCEOFT$66,000$66,000

Board Members and Trustees

NameTitle
David MillerBoard Chair
Sebastian KingVice Chair
Donna FosterMember
Luis BastidasMember
Rosalyn MooreMember
Brian MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,680
Program Service Revenue
$3,204,537
Investment Income
$0
Other Revenue
$30,375
All Other Contributions
$248,949
Change in Net Assets
$250,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$147,000Cash Value
Total Noncash Contributions1$147,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,535,592
Total Revenue per Audited Statements
$5,535,592
Total Revenue per Form 990
$5,535,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,158,810
Other Expenses$2,126,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,317,061$295,622-$2,612,683
Fees for Services Other$303,178$244,506-$547,684
Occupancy$245,802$184,234-$430,036
Interest$269,162$89,721-$358,883
Other Employee Benefits$214,536$33,482-$248,018
Payroll Taxes$198,364$30,958-$229,322
Office Expenses$8,990$102,626-$111,616
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
Depreciation Depletion$39,709$13,237-$52,946
All Other Expenses$1,857$41,961-$43,818
Other Expenses$33,993$31,892-$33,993
Travel$7,505$22,514-$30,019
Insurance-$17,775-$17,775
Fees for Services Legal-$17,713-$17,713
Information Technology$12,583$4,195-$16,778
Advertising-$16,558-$16,558
Fees for Services Accounting-$7,400-$7,400
Conferences and Meetings$2,722$480-$3,202
Pension Plan Contributions$2,411$376-$2,787
Total Functional Expenses$4,056,523$1,228,974$0$5,285,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,285,497
Total Expenses per Audited Statements$5,285,497
Total Expenses per Form 990$5,285,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,537
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
Settlement$200,000
Cash Overdraft$108,552
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
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, Page 6, Part VI, Line 2

“Sam misher pam misher ceo employee husband / wife”

Form 990, Page 6, Part VI, Line 11B

“990 tax return is reviewed by the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored. Any potential conflicts of interest are reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors compensation is approved by the board and is based on comparibility data.”

Form 990, Page 6, Part VI, Line 15B

“Key employee salaries are approved by the board and are based on comparibility data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Generation Academy Inc
EIN
46-4091036
Phone
3362719030
Address
3740 SOUTH HOLDEN RD, GREENSBORO, NC 27406

Signing Officer

Name
Dr Samuel W Misher
Title
CEO
Phone
3362719030
Signed
2023-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Miller
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
7

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs & maint 0 30,409 0 speech pathology 43,176 0 0 administrative services 0 34,106 0 exceptional students 8,535 0 0 nutrition services 26,136 0 0 miscelleanous contracted svcs 34,196 102,590 0 social work 11,345 0 0 contracted custodial 62,708 20,903 0 contracted financial services 0 48,443 0 contracted technology 2,685 8,055 0 instructional services 114,397 0 0 total 303,178 244,506 0”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02270105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1916723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01372792
IRS990/PYOtherRevenueAmt067786
IRS990/PYProgramServiceRevenueAmt02358763
IRS990/PYRevenuesLessExpensesAmt0-178566
IRS990/PYSalariesCompEmpBnftPaidAmt01700753
IRS990/PYTotalExpensesAmt03073545
IRS990/PYTotalRevenueAmt02894979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03204537
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407211
IRS990ScheduleD/ExpensesSubtotalAmt05285497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt05535592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246087
IRS990ScheduleD/TotalExpensesPerForm990Amt05285497
IRS990ScheduleD/TotalLiabilityAmt0308552
IRS990ScheduleD/TotalRevenuePerForm990Amt05535592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05535592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05285497
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/ExplanationTxt0NEXT GENERATION ACADEMY IS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMNATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORTH CAROLINA CHARTER SCHOOL FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0147000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM MISHER PAM MISHER CEO EMPLOYEE HUSBAND / WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD AND ARE BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINT 0 30,409 0 SPEECH PATHOLOGY 43,176 0 0 ADMINISTRATIVE SERVICES 0 34,106 0 EXCEPTIONAL STUDENTS 8,535 0 0 NUTRITION SERVICES 26,136 0 0 MISCELLEANOUS CONTRACTED SVCS 34,196 102,590 0 SOCIAL WORK 11,345 0 0 CONTRACTED CUSTODIAL 62,708 20,903 0 CONTRACTED FINANCIAL SERVICES 0 48,443 0 CONTRACTED TECHNOLOGY 2,685 8,055 0 INSTRUCTIONAL SERVICES 114,397 0 0 TOTAL 303,178 244,506 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260494
IRS990/TotalAssetsEOYAmt0512660
IRS990/TotalAssetsGrp/BOYAmt0260494
IRS990/TotalAssetsGrp/EOYAmt0512660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02300680
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01228974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04056523
IRS990/TotalFunctionalExpensesGrp/TotalAmt05285497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950002
IRS990/TotalLiabilitiesEOYAmt0693165
IRS990/TotalLiabilitiesGrp/BOYAmt0950002
IRS990/TotalLiabilitiesGrp/EOYAmt0693165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-689508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-180505
IRS990/TotalProgramServiceExpensesAmt04056523
IRS990/TotalProgramServiceRevenueAmt03204537
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03226375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05535592
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512660
IRS990/TravelGrp/ManagementAndGeneralAmt022514
IRS990/TravelGrp/ProgramServicesAmt07505
IRS990/TravelGrp/TotalAmt030019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0176328
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03470 SOUTH HOLDEN RD
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$512,660
Liabilities
$693,165
Net assets
-$180,505
Revenue
$5,535,592
Expenses
$5,285,497
Net income
$250,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.50$0.33$6.88$6.79$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.07$0.24$6.01$6.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.94$0.26$6.16$5.72$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.69$0.18$5.54$5.29$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.95$0.69$2.89$3.07$0.18
2020Summary only. Only limited summary data is available for this year.$0.21$0.72$0.51$2.27$2.11$0.15
2019Summary only. Only limited summary data is available for this year.$0.30$0.97$0.66$1.35$2.05$0.70
2018Summary only. Only limited summary data is available for this year.$0.30$0.97$0.66$1.35$2.05$0.70