Civic Intelligence

Promise Academy Spring Hill

990 • Fiscal year 2015 • EIN 46-4445628

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfilePROMISEACADEMY.COM
3796 Frayser Raleigh RoadMemphis, TN 38128

(901) 324-4456

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

$292,473

No earlier filing loaded for comparison.

Net Assets

$174,745

No earlier filing loaded for comparison.

Liabilities

$117,728

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

$1,695,404

No earlier filing loaded for comparison.

Expenses

$1,520,659

No earlier filing loaded for comparison.

Net Income

$174,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $292,473Liabilities 2015: $117,728Net Assets 2015: $174,7452015Assets 2016: $710,125Liabilities 2016: $392,689Net Assets 2016: $317,4362016Assets 2017: $612,538Liabilities 2017: $306,419Net Assets 2017: $306,1192017Assets 2018: $836,179Liabilities 2018: $390,522Net Assets 2018: $445,6572018Assets 2019: $856,829Liabilities 2019: $337,679Net Assets 2019: $519,1502019Assets 2020: $1,806,843Liabilities 2020: $1,022,553Net Assets 2020: $784,2902020Assets 2021: $1,900,909Liabilities 2021: $531,065Net Assets 2021: $1,369,8442021Assets 2022: $2,943,439Liabilities 2022: $1,314,613Net Assets 2022: $1,628,8262022Assets 2023: $2,457,230Liabilities 2023: $484,589Net Assets 2023: $1,972,6412023Assets 2024: $2,628,338Liabilities 2024: $370,983Net Assets 2024: $2,257,3552024Assets 2025: $3,221,810Liabilities 2025: $867,097Net Assets 2025: $2,354,7132025

Highlighted filing

2015

Assets$292,473
Liabilities$117,728
Net Assets$174,745
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,695,404Expenses 2015: $1,520,659Net Income 2015: $174,7452015Revenue 2016: $2,097,536Expenses 2016: $1,954,845Net Income 2016: $142,6912016Revenue 2017: $2,833,180Expenses 2017: $2,844,497Net Income 2017: -$11,3172017Revenue 2018: $3,752,712Expenses 2018: $3,613,174Net Income 2018: $139,5382018Revenue 2019: $4,672,171Expenses 2019: $4,598,678Net Income 2019: $73,4932019Revenue 2020: $4,677,678Expenses 2020: $4,412,538Net Income 2020: $265,1402020Revenue 2021: $5,000,726Expenses 2021: $4,415,172Net Income 2021: $585,5542021Revenue 2022: $6,059,655Expenses 2022: $5,800,673Net Income 2022: $258,9822022Revenue 2023: $6,141,045Expenses 2023: $6,047,957Net Income 2023: $93,0882023Revenue 2024: $6,143,121Expenses 2024: $6,106,092Net Income 2024: $37,0292024Revenue 2025: $6,731,688Expenses 2025: $6,665,435Net Income 2025: $66,2532025

Highlighted filing

2015

Revenue$1,695,404
Expenses$1,520,659
Net Income$174,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,696,058
Mission and Program Overview

Mission

Our central work is to teach and inspire the mind, body and spirit of our children so that they can rise above the rest and succeed in any academic and cultural setting.

Our purpose is to teach and inspire our children so that they can succeed in any setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$182,237-
Cash and Non-Interest-Bearing Accounts-$71,943-
Land, Buildings, and Equipment, Net$0$35,036▲ $35,036
Prepaid Expenses and Deferred Charges-$3,257-
Total Assets$0$292,473▲ $292,473
Liabilities
Accounts Payable and Accrued Expenses-$117,728-
Total Liabilities$0$117,728▲ $117,728
Net Assets / Fund Balance
Unrestricted Net Assets-$136,452-
Temporarily Rstr Net Assets-$35,036-
Permanently Rstr Net Assets-$3,257-
Total Net Assets Fund Balance$0$174,745▲ $174,745
Total Liabilities and Net Assets / Fund Balance$0$292,473▲ $292,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,036$14,687$49,723
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles C GerberPresident and Chairman
Carol RussellDirector
Diana BurtonDirector
Dr Russell WiggingtonDirector
Emily WoodsideDirector
Father Colenzo HubbardDirector
J Lewis WardlawDirector
Jamal MccallDirector
Johnny MooreDirector
Mary GarrisonDirector
Patricia Emory-walkerDirector
Mary CornpropstAssistant Treasurer
Grady GarrisonSecretary
R Andrew TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,049
All Other Contributions
$576,454
Change in Net Assets
$174,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$654
Total Revenue per Audited Statements
$1,696,058
Total Revenue per Form 990
$1,695,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,570
Other Expenses$691,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,606$179,202-$716,808
Fees for Services Other$287,126$104,475-$391,601
Occupancy$64,417$11,367-$75,784
Payroll Taxes$46,492$15,498-$61,990
Insurance$44,463$14,820-$59,283
Pension Plan Contributions$38,079$12,693-$50,772
All Other Expenses$20,065$2,597-$22,662
Depreciation Depletion$14,687--$14,687
Other Expenses$10,203$7,621-$10,203
Advertising$5,317--$5,317
Office Expenses-$4,044-$4,044
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$1,150,760$369,899$0$1,520,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,313
Expenses per Audited Statements$1,520,659
Total Expenses per Form 990$1,520,659
Expenses Not Reported on Form 990$654
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$654
Fundraising Gross Income$654
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Charles gerber & andy taylor are business partners. Mary garrison is grady garrison's spouse. Mary cornpropst is the cfo of gerber taylor associates, inc.”

Form 990, Part VI, Section B, Line 11

“The finance committee presents the form 990 to the board of directors for review at a monthly meeting.”

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

“Grady garrison, the board attorney, monitors this at monthly meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Promise Academy Spring Hill Inc
EIN
46-4445628
Phone
9013244456
Address
3796 FRAYSER RALEIGH ROAD, MEMPHIS, TN 38128

Signing Officer

Name
R Andrew Taylor
Title
Treasurer
Phone
9013244456
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Gerber
Formed
2014
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
10

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1000 RIDGEWAY LOOP SUITE 402, MEMPHIS, TN 38120
Preparer
M Arnold Mcgruder CPA
Phone
9016838899
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 287,126. Management and general expenses 104,475. Fundraising expenses 0. Total expenses 391,601.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 654.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt011367
IRS990/OccupancyGrp/ProgramServicesAmt064417
IRS990/OccupancyGrp/TotalAmt075784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04044
IRS990/OfficeExpensesGrp/TotalAmt04044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17621
IRS990/OtherExpensesGrp/ProgramServicesAmt034723
IRS990/OtherExpensesGrp/ProgramServicesAmt130483
IRS990/OtherExpensesGrp/ProgramServicesAmt217099
IRS990/OtherExpensesGrp/ProgramServicesAmt310203
IRS990/OtherExpensesGrp/TotalAmt049605
IRS990/OtherExpensesGrp/TotalAmt138104
IRS990/OtherExpensesGrp/TotalAmt217099
IRS990/OtherExpensesGrp/TotalAmt310203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015049
IRS990/OtherRevenueTotalAmt015049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015498
IRS990/PayrollTaxesGrp/ProgramServicesAmt046492
IRS990/PayrollTaxesGrp/TotalAmt061990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038079
IRS990/PensionPlanContributionsGrp/TotalAmt050772
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03257
IRS990/PrincipalOfficerNm0CHARLES C GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015049
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/EquipmentGrp/BookValueAmt035036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049723
IRS990ScheduleD/ExpensesNotReportedAmt0654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01520659
IRS990ScheduleD/OtherExpensesIncludedAmt0654
IRS990ScheduleD/OtherRevenueAmt0654
IRS990ScheduleD/RevenueNotReportedAmt0654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01695404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 654.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 654.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035036
IRS990ScheduleD/TotalExpensesPerForm990Amt01520659
IRS990ScheduleD/TotalRevenuePerForm990Amt01695404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01696058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521313
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROMISE ACADEMY SPRING HILL INC IS NOT A PRIVATE SCHOOL. IT IS A PUBLIC CHARTER SCHOOL AND ACCEPTS STUDENTS OF ALL RACES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PROMISE ACADEMY SPRING HILL INC IS NOT A PRIVATE SCHOOL. IT IS A PUBLIC CHARTER SCHOOL. NO FEES ARE CHARGED; NO SCHOLARSHIPS NEEDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FUNDS FROM SHELBY COUNTY SCHOOLS AND THE STATE OF TENNESSEE BASED ON A PER-PUPIL ALLOCATION; THE SCHOOL ALSO RECEIVES FEDERAL TITLE I FUNDING THAT PROVIDES FINANCIAL ASSISTANCE TO LOW INCOME AREA SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES GERBER & ANDY TAYLOR ARE BUSINESS PARTNERS. MARY GARRISON IS GRADY GARRISON'S SPOUSE. MARY CORNPROPST IS THE CFO OF GERBER TAYLOR ASSOCIATES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRADY GARRISON, THE BOARD ATTORNEY, MONITORS THIS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 287,126. MANAGEMENT AND GENERAL EXPENSES 104,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROMISE ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201608155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01346 BRYAN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04210
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1126696
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,473
Liabilities
$117,728
Net assets
$174,745
Revenue
$1,695,404
Expenses
$1,520,659
Net income
$174,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.87$2.35$6.73$6.67$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.37$2.26$6.14$6.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.48$1.97$6.14$6.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.31$1.63$6.06$5.80$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.53$1.37$5.00$4.42$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.78$4.68$4.41$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$4.67$4.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.45$3.75$3.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.31$2.83$2.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$2.10$1.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.70$1.52$0.17