Civic Intelligence

Promise Academy Spring Hill Inc

990 • Fiscal year 2018 • EIN 46-4445628

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfilePROMISEACADEMY.COM
1346 Bryan StreetMemphis, TN 38108

(901) 324-4456

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,188

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$836,179

Up $223,641 (+37%) from 2017

Net Assets

Up

$445,657

Up $139,538 (+46%) from 2017

Liabilities

Up

$390,522

Up $84,103 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$3,752,712

Up $919,532 (+32%) from 2017

Expenses

Up

$3,613,174

Up $768,677 (+27%) from 2017

Net Income

Up

$139,538

Up $150,855 (+1333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$836,179
Liabilities$390,522
Net Assets$445,657
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$3,752,712
Expenses$3,613,174
Net Income$139,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,760,211
Mission and Program Overview

Mission

Our central and only work is to teach and inspire the mind, body and spirit of our children so that they can succeed in any academic or cultural setting. Promise academy is committed to preparing children to excel in the nation's most rigorous schools.

Our purpose is to teach and inspire the mind, body, and spirit of our children so that they can succeed in any academic or cultural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,769$387,340▲ $276,571
Loans From Officers Directors$10,739$130,666▲ $119,927
Land, Buildings, and Equipment, Net$96,634$123,005▲ $26,371
Accounts Receivable$191,718$108,013▼ $83,705
Pledges and Grants Receivable$42,555$0▼ $42,555
Prepaid Expenses and Deferred Charges$13,100$12,317▼ $783
Total Assets$612,538$836,179▲ $223,641
Other Assets Total$157,762$205,504▲ $47,742
Liabilities
Accounts Payable and Accrued Expenses$224,921$180,094▼ $44,827
Other Liabilities$70,759$79,762▲ $9,003
Total Liabilities$306,419$390,522▲ $84,103
Net Assets / Fund Balance
Unrestricted Net Assets$166,929$295,936▲ $129,007
Temporarily Rstr Net Assets$126,090$149,721▲ $23,631
Permanently Rstr Net Assets$13,100$0▼ $13,100
Total Net Assets Fund Balance$306,119$445,657▲ $139,538
Total Liabilities and Net Assets / Fund Balance$612,538$836,179▲ $223,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,650$108,339$208,989
Leasehold Improvements$22,355$12,392$34,747
Other Assets Org$205,504--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BaileyDirector of Finance & OperationsPT-$125,188$125,188
Kiasi MalonePrincipal-pa HollywoodFT-$120,304$120,304
Patrick WashingtonHighest Compensated EmployeeFT$102,797-$102,797
Thomas a BeazleyExecutive DirectorPT-$97,588$97,588

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$778,593
Program Service Revenue
$2,955,742
Investment Income
$0
Other Revenue
$18,377
All Other Contributions
$461,317
Change in Net Assets
$139,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,752,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,499
Total Revenue per Audited Statements
$3,760,211
Total Revenue per Form 990
$3,752,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,969,332
Other Expenses$1,643,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,443$323,611-$1,618,054
Fees for Services Other$648,753$34,145-$682,898
Other Employee Benefits$124,315$21,938-$146,253
Occupancy$119,641$21,113-$140,754
Payroll Taxes$94,195$31,398-$125,593
All Other Expenses$111,013$10,033-$121,046
Pension Plan Contributions$63,546$15,886-$79,432
Other Expenses$74,267$25,536-$74,267
Travel$55,640$502-$56,142
Depreciation Depletion$42,631--$42,631
Fees for Services Accounting-$20,482-$20,482
Insurance$11,252$1,986-$13,238
Office Expenses-$10,601-$10,601
Advertising-$1,324-$1,324
Total Functional Expenses$3,094,619$518,555$0$3,613,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,620,673
Expenses per Audited Statements$3,613,174
Total Expenses per Form 990$3,613,174
Expenses Not Reported on Form 990$7,499
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 Gross Income$8,735
Fundraising Direct Expenses$7,499
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
Loans from Officers, Directors, Trustees, and Key Employees$10,739$130,666▲ $119,927
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$79,762
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 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; they employ mary cornpropst as their chief financial officer. Mary garrison is grady garrison's spouse.”

Form 990, Part VI, Section B, Line 11B

“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
1346 BRYAN STREET, MEMPHIS, TN 38108

Signing Officer

Name
Mary Cornpropst
Title
Assistant Treasurer
Phone
9013244456
Signed
2019-01-08
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
51
Volunteers
20

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 648,753. Management and general expenses 34,145. Fundraising expenses 0. Total expenses 682,898.”

FORM 990, PART XII, LINE 2C:

“There was no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on form 990 7,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on form 990 7,499.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1493408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15113623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16120239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL-PA HOLLYWOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07499
IRS990/FundraisingGrossIncomeAmt08735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0317276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03760211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01986
IRS990/InsuranceGrp/ProgramServicesAmt011252
IRS990/InsuranceGrp/TotalAmt013238
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123005
IRS990/LandBldgEquipCostOrOtherBssAmt0243736
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010739
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0130666
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0306119
IRS990/NetAssetsOrFundBalancesEOYAmt0445657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021113
IRS990/OccupancyGrp/ProgramServicesAmt0119641
IRS990/OccupancyGrp/TotalAmt0140754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010601
IRS990/OfficeExpensesGrp/TotalAmt010601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157762
IRS990/OtherAssetsTotalGrp/EOYAmt0205504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146253
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3CONTRACT INSTRUCTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025536
IRS990/OtherExpensesGrp/ProgramServicesAmt0144705
IRS990/OtherExpensesGrp/ProgramServicesAmt1158651
IRS990/OtherExpensesGrp/ProgramServicesAmt2151567
IRS990/OtherExpensesGrp/ProgramServicesAmt374267
IRS990/OtherExpensesGrp/TotalAmt0170241
IRS990/OtherExpensesGrp/TotalAmt1158651
IRS990/OtherExpensesGrp/TotalAmt2151567
IRS990/OtherExpensesGrp/TotalAmt374267
IRS990/OtherLiabilitiesGrp/BOYAmt070759
IRS990/OtherLiabilitiesGrp/EOYAmt079762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017141
IRS990/OtherRevenueTotalAmt017141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01618054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031398
IRS990/PayrollTaxesGrp/ProgramServicesAmt094195
IRS990/PayrollTaxesGrp/TotalAmt0125593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063546
IRS990/PensionPlanContributionsGrp/TotalAmt079432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012317
IRS990/PrincipalOfficerNm0CHARLES C GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02955742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02955742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01484831
IRS990/PYOtherRevenueAmt024014
IRS990/PYProgramServiceRevenueAmt02355445
IRS990/PYRevenuesLessExpensesAmt0-11317
IRS990/PYSalariesCompEmpBnftPaidAmt01359666
IRS990/PYTotalExpensesAmt02844497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02833180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02972883
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208989
IRS990ScheduleD/ExpensesNotReportedAmt07499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03613174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt07499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt07499
IRS990ScheduleD/RevenueNotReportedAmt07499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03752712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED AGAINST REVENUE ON FORM 990 7,499.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED AGAINST REVENUE ON FORM 990 7,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205504
IRS990ScheduleD/TotalExpensesPerForm990Amt03613174
IRS990ScheduleD/TotalLiabilityAmt079762
IRS990ScheduleD/TotalRevenuePerForm990Amt03752712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03760211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03620673
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,179
Liabilities
$390,522
Net assets
$445,657
Revenue
$3,752,712
Expenses
$3,613,174
Net income
$139,538
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