Civic Intelligence

Promise Academy Spring Hill Inc

990 • Fiscal year 2020 • EIN 46-4445628

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

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

83rd percentile

0.57x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,386

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

111%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,806,843

Up $950,014 (+111%) from 2019

Net Assets

Up

$784,290

Up $265,140 (+51%) from 2019

Liabilities

Up

$1,022,553

Up $684,874 (+203%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$4,677,678

Up $5,507 (+0.1%) from 2019

Expenses

Down

$4,412,538

Down $186,140 (-4.0%) from 2019

Net Income

Up

$265,140

Up $191,647 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,806,843
Liabilities$1,022,553
Net Assets$784,290
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$4,677,678
Expenses$4,412,538
Net Income$265,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$4,681,607
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$221,141$646,331▲ $425,190
Accounts Receivable$111,756$353,119▲ $241,363
Land, Buildings, and Equipment, Net$207,303$268,543▲ $61,240
Loans From Officers Directors$1,439$42,774▲ $41,335
Prepaid Expenses and Deferred Charges$7,397$14,609▲ $7,212
Total Assets$856,829$1,806,843▲ $950,014
Other Assets Total$309,232$524,241▲ $215,009
Liabilities
Unsecured Notes Loans Payable-$557,034-
Other Liabilities$77,746$243,895▲ $166,149
Accounts Payable and Accrued Expenses$258,494$178,850▼ $79,644
Total Liabilities$337,679$1,022,553▲ $684,874
Net Assets / Fund Balance
Net Assets With Donor Restrictions$293,083$567,651▲ $274,568
Net Assets Without Donor Restrictions$226,067$216,639▼ $9,428
Total Net Assets Fund Balance$519,150$784,290▲ $265,140
Total Liabilities and Net Assets / Fund Balance$856,829$1,806,843▲ $950,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,968$254,374$404,342
Leasehold Improvements$118,575$34,883$153,458
Other Assets Org$54,807--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiasi MalonePrincipal-pa HollywoodFT-$128,386$128,386
Patrick WashingtonHighest Compensated Employ-$110,357$11,989$122,346
Thomas a BeazleyExecutive DirectorPT-$115,876$115,876
Beth BaileyDirector of Finance & OperPT-$113,782$113,782
Kimbra TurnerHighest Compensated Employ-$100,526$4,332$104,858

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$867,448
Program Service Revenue
$3,720,852
Investment Income
$1,602
Other Revenue
$87,776
All Other Contributions
$250,315
Change in Net Assets
$265,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,677,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,793
Total Revenue per Audited Statements
$4,681,471
Total Revenue per Form 990
$4,677,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,820,740
Other Expenses$1,591,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,854,840$463,710-$2,318,550
Fees for Services Other$530,679$27,930-$558,609
Other Employee Benefits$164,192$28,975-$193,167
Payroll Taxes$130,769$43,590-$174,359
Occupancy$133,526$23,563-$157,089
All Other Expenses$132,574$13,306-$145,880
Pension Plan Contributions$107,731$26,933-$134,664
Depreciation Depletion$96,397--$96,397
Travel$56,120--$56,120
Other Expenses$54,498$24,743-$54,498
Insurance$17,666$3,117-$20,783
Fees for Services Accounting-$17,000-$17,000
Office Expenses-$7,422-$7,422
Conferences and Meetings$712$237-$949
Interest-$386-$386
Advertising-$60-$60
Total Functional Expenses$3,731,566$680,972$0$4,412,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,416,331
Expenses per Audited Statements$4,412,538
Total Expenses per Form 990$4,412,538
Expenses Not Reported on Form 990$3,793
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$7,967
Fundraising Direct Expenses$3,793
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$1,439$42,774▲ $41,335
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$243,895
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, 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
Beth Bailey
Title
Director of Finance & Operatio
Phone
9013244456
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Bailey
Formed
2014
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
14

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 530,679. Management and general expenses 27,930. Fundraising expenses 0. Total expenses 558,609.”

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 3,793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on form 990 3,793.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL-PA HOLLYWOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHEST COMPENSATED EMPLOY
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IRS990/FormationYr02014
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IRS990/FundraisingGrossIncomeAmt07967
IRS990/GainOrLossGrp/OtherAmt0-136
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IRS990/GovernmentGrantsAmt0617133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04681607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03117
IRS990/InsuranceGrp/ProgramServicesAmt017666
IRS990/InsuranceGrp/TotalAmt020783
IRS990/InterestGrp/ManagementAndGeneralAmt0386
IRS990/InterestGrp/TotalAmt0386
IRS990/InvestmentIncomeGrp/ExclusionAmt01738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268543
IRS990/LandBldgEquipCostOrOtherBssAmt0557800
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0136
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01439
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt042774
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/NetAssetsOrFundBalancesBOYAmt0519150
IRS990/NetAssetsOrFundBalancesEOYAmt0784290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023563
IRS990/OccupancyGrp/ProgramServicesAmt0133526
IRS990/OccupancyGrp/TotalAmt0157089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07422
IRS990/OfficeExpensesGrp/TotalAmt07422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309232
IRS990/OtherAssetsTotalGrp/EOYAmt0524241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193167
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024743
IRS990/OtherExpensesGrp/ProgramServicesAmt0175172
IRS990/OtherExpensesGrp/ProgramServicesAmt1140210
IRS990/OtherExpensesGrp/ProgramServicesAmt2136480
IRS990/OtherExpensesGrp/ProgramServicesAmt354498
IRS990/OtherExpensesGrp/TotalAmt0175172
IRS990/OtherExpensesGrp/TotalAmt1164953
IRS990/OtherExpensesGrp/TotalAmt2136480
IRS990/OtherExpensesGrp/TotalAmt354498
IRS990/OtherLiabilitiesGrp/BOYAmt077746
IRS990/OtherLiabilitiesGrp/EOYAmt0243895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083602
IRS990/OtherRevenueTotalAmt083602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01854840
IRS990/OtherSalariesAndWagesGrp/TotalAmt02318550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130769
IRS990/PayrollTaxesGrp/TotalAmt0174359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107731
IRS990/PensionPlanContributionsGrp/TotalAmt0134664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014609
IRS990/PrincipalOfficerNm0BETH BAILEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION
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IRS990/PYRevenuesLessExpensesAmt073493
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03804454
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0149968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404342
IRS990ScheduleD/ExpensesNotReportedAmt03793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04412538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0469434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt03793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,843
Liabilities
$1,022,553
Net assets
$784,290
Revenue
$4,677,678
Expenses
$4,412,538
Net income
$265,140
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