Civic Intelligence

Emereau Foundation

990 • Fiscal year 2021 • EIN 47-5131659

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 29, 2021

Organization ProfileEMEREAU.ORG

View Organization Page

PO Box 547Elizabethtown, NC 28337

(910) 247-6595

Siviq Scores

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

Liabilities / Assets

84th percentile

0.84x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$83,792

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

860%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,929,896

Up $12,479,240 (+860%) from 2020

Net Assets

Up

$2,267,908

Up $1,300,180 (+134%) from 2020

Liabilities

Up

$11,661,988

Up $11,179,060 (+2315%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$6,350,578

Up $1,226,675 (+24%) from 2020

Expenses

Up

$5,050,398

Up $808,738 (+19%) from 2020

Net Income

Up

$1,300,180

Up $417,937 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $42,500Liabilities 2016: $61,562Net Assets 2016: -$19,0622016Assets 2018: $523,594Liabilities 2018: $959,930Net Assets 2018: -$436,3362018Assets 2019: $859,604Liabilities 2019: $774,119Net Assets 2019: $85,4852019Assets 2020: $1,450,656Liabilities 2020: $482,928Net Assets 2020: $967,7282020Assets 2021: $13,929,896Liabilities 2021: $11,661,988Net Assets 2021: $2,267,9082021Assets 2022: $14,787,499Liabilities 2022: $11,347,616Net Assets 2022: $3,439,8832022Assets 2023: $15,611,550Liabilities 2023: $10,979,071Net Assets 2023: $4,632,4792023Assets 2024: $16,552,917Liabilities 2024: $10,902,933Net Assets 2024: $5,649,9842024Assets 2025: $16,939,441Liabilities 2025: $10,434,268Net Assets 2025: $6,505,1732025

Highlighted filing

2021

Assets$13,929,896
Liabilities$11,661,988
Net Assets$2,267,908
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $19,062Net Income 2016: -$19,0622016Revenue 2018: $2,605,371Expenses 2018: $2,850,263Net Income 2018: -$244,8922018Revenue 2019: $4,282,894Expenses 2019: $3,761,073Net Income 2019: $521,8212019Revenue 2020: $5,123,903Expenses 2020: $4,241,660Net Income 2020: $882,2432020Revenue 2021: $6,350,578Expenses 2021: $5,050,398Net Income 2021: $1,300,1802021Revenue 2022: $6,956,014Expenses 2022: $5,784,039Net Income 2022: $1,171,9752022Revenue 2023: $7,094,633Expenses 2023: $5,902,034Net Income 2023: $1,192,5992023Revenue 2024: $7,335,553Expenses 2024: $6,318,048Net Income 2024: $1,017,5052024Revenue 2025: $7,835,966Expenses 2025: $6,980,777Net Income 2025: $855,1892025

Highlighted filing

2021

Revenue$6,350,578
Expenses$5,050,398
Net Income$1,300,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$6,353,081
Mission and Program Overview

Mission

Operation of a North Carolina public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,034$11,899,978▲ $11,442,944
Cash and Non-Interest-Bearing Accounts$966,828$2,008,811▲ $1,041,983
Accounts Receivable$23,147$21,043▼ $2,104
Prepaid Expenses and Deferred Charges$3,647$64▼ $3,583
Total Assets$1,450,656$13,929,896▲ $12,479,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,705$11,619,063▲ $11,299,358
Unsecured Notes Loans Payable$50,667--
Accounts Payable and Accrued Expenses$112,556$42,925▼ $69,631
Total Liabilities$482,928$11,661,988▲ $11,179,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,728$2,267,908▲ $1,300,180
Total Net Assets Fund Balance$967,728$2,267,908▲ $1,300,180
Total Liabilities and Net Assets / Fund Balance$1,450,656$13,929,896▲ $12,479,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,789,600-$9,789,600
Land$1,719,525-$1,719,525
Equipment$390,853$265,598$656,451
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ColeExecutive DiFT$83,792$83,792

Board Members and Trustees

NameTitle
Eddie MaddenBoard Chair
Sandra LewisVice Chair
Ashley DowlessDirector
Dean HiltonDirector
Dennis TroyDirector
Rodney WilliamsSecretary
Phillip ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,733
Program Service Revenue
$5,808,192
Investment Income
$978
Other Revenue
$36,675
All Other Contributions
$1,900
Change in Net Assets
$1,300,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,350,578
Revenue Not Reported on Form 990
$2,503
Total Revenue per Audited Statements
$6,353,081
Total Revenue per Form 990
$6,350,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,273,622
Other Expenses$1,776,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,138,763$391,901-$2,530,664
Occupancy$550,324$71,019-$621,343
Fees for Services Other$260,470$248,740-$509,210
Other Employee Benefits$262,516$58,858-$321,374
Payroll Taxes$193,349$43,753-$237,102
Information Technology$172,564$52,824-$225,388
Interest-$121,122-$121,122
Pension Plan Contributions$77,335$16,979-$94,314
Current Officers, Directors, Trustees, and Key Employees-$90,168-$90,168
Depreciation Depletion$49,635$16,545-$66,180
Office Expenses$12,314$31,100-$43,414
Insurance-$41,057-$41,057
Travel$21,914$140-$22,054
Fees for Services Accounting-$8,650-$8,650
Fees for Services Legal-$5,160-$5,160
Other Expenses$3,194$2,820-$2,820
All Other Expenses$2,371$347-$2,718
Advertising-$1,634-$1,634
Total Functional Expenses$3,831,784$1,218,614$0$5,050,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,052,901
Expenses per Audited Statements$5,050,398
Total Expenses per Form 990$5,050,398
Expenses Not Reported on Form 990$2,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,690
Fundraising Direct Expenses$2,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,690$16,690$2,503$14,187
Total Events$16,690$16,690$2,503$14,187
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Prestige school solutions accounting & business management”

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

“The board treasurer presents the 990 to the board to review. The board then votes to approve the 990 and it is signed and submitted electronically.”

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

“All potential conflicts of interest are reviewed and resolved by the board of directors.”

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

“Compensation for the executive director is approved by the board and is based on comparability data.”

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

“Salaries for key employees are based on comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Emereau Foundation Inc
EIN
47-5131659
Phone
9102476595
Address
PO BOX 547, ELIZABETHTOWN, NC 28337

Signing Officer

Name
Phillip Byrd
Title
Treasurer
Phone
9102476595
Signed
2021-12-29

Organization Details

Principal Officer
Eddie Madden
Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
73
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

“Contracted athletics and club 1,825 0 0 contracted exceptional studen 99,248 0 0 contracted psychological svc 8,890 0 0 contracted repair & maintenan 74,909 0 0 contracted financial 0 83,089 0 contracted general admin 0 59,650 0 contracted food service 23,594 0 0 miscellaneous contract 50,492 60,731 0 contracted technology 1,512 38,167 0 contracted custodial 0 7,103 0 total 260,470 248,740 0”

Form 990, Part XI, Line 9

“Fundraising expenses 2,503 fundraising expenses -2,503”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,503”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,503”

Raw XML AppendixShowing 400 of 447 raw XML fields

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/PayrollTaxesGrp/ProgramServicesAmt0193349
IRS990/PayrollTaxesGrp/TotalAmt0237102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077335
IRS990/PensionPlanContributionsGrp/TotalAmt094314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064
IRS990/PrincipalOfficerNm0EDDIE MADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04875464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1902638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04875464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1902638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02756
IRS990/PYOtherExpensesAmt01555667
IRS990/PYOtherRevenueAmt017607
IRS990/PYProgramServiceRevenueAmt04882866
IRS990/PYRevenuesLessExpensesAmt0882243
IRS990/PYSalariesCompEmpBnftPaidAmt02685993
IRS990/PYTotalExpensesAmt04241660
IRS990/PYTotalRevenueAmt05123903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01300180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05808192
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/BuildingsGrp/BookValueAmt09789600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09789600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656451
IRS990ScheduleD/ExpensesNotReportedAmt02503
IRS990ScheduleD/ExpensesSubtotalAmt05050398
IRS990ScheduleD/LandGrp/BookValueAmt01719525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719525
IRS990ScheduleD/OtherExpensesIncludedAmt02503
IRS990ScheduleD/OtherRevenueAmt02503
IRS990ScheduleD/RevenueNotReportedAmt02503
IRS990ScheduleD/RevenueSubtotalAmt06350578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,503
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011899978
IRS990ScheduleD/TotalExpensesPerForm990Amt05050398
IRS990ScheduleD/TotalRevenuePerForm990Amt06350578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06353081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05052901
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/ExplanationTxt0EMEREAU BLADEN CHARTER SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION. THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESTIGE SCHOOL SOLUTIONS ACCOUNTING & BUSINESS MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER PRESENTS THE 990 TO THE BOARD TO REVIEW. THE BOARD THEN VOTES TO APPROVE THE 990 AND IT IS SIGNED AND SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED ATHLETICS AND CLUB 1,825 0 0 CONTRACTED EXCEPTIONAL STUDEN 99,248 0 0 CONTRACTED PSYCHOLOGICAL SVC 8,890 0 0 CONTRACTED REPAIR & MAINTENAN 74,909 0 0 CONTRACTED FINANCIAL 0 83,089 0 CONTRACTED GENERAL ADMIN 0 59,650 0 CONTRACTED FOOD SERVICE 23,594 0 0 MISCELLANEOUS CONTRACT 50,492 60,731 0 CONTRACTED TECHNOLOGY 1,512 38,167 0 CONTRACTED CUSTODIAL 0 7,103 0 TOTAL 260,470 248,740 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 2,503 FUNDRAISING EXPENSES -2,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01450656
IRS990/TotalAssetsEOYAmt013929896
IRS990/TotalAssetsGrp/BOYAmt01450656
IRS990/TotalAssetsGrp/EOYAmt013929896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504733
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01218614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03831784
IRS990/TotalFunctionalExpensesGrp/TotalAmt05050398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482928
IRS990/TotalLiabilitiesEOYAmt011661988
IRS990/TotalLiabilitiesGrp/BOYAmt0482928
IRS990/TotalLiabilitiesGrp/EOYAmt011661988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02267908
IRS990/TotalProgramServiceExpensesAmt03831784
IRS990/TotalProgramServiceRevenueAmt05808192
IRS990/TotalReportableCompFromOrgAmt083792
IRS990/TotalRevenueGrp/ExclusionAmt09624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05822034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06350578
IRS990/TotalVolunteersCnt07

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,929,896
Liabilities
$11,661,988
Net assets
$2,267,908
Revenue
$6,350,578
Expenses
$5,050,398
Net income
$1,300,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$10.4$6.51$7.84$6.98$0.86
2024Detailed filing. Detailed filing data is available for this year.$16.6$10.9$5.65$7.34$6.32$1.02
2023Detailed filing. Detailed filing data is available for this year.$15.6$11.0$4.63$7.09$5.90$1.19
2022Detailed filing. Detailed filing data is available for this year.$14.8$11.3$3.44$6.96$5.78$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$11.7$2.27$6.35$5.05$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$5.12$4.24$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.77$0.09$4.28$3.76$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.96$0.44$2.61$2.85$0.24
2016Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.00$0.02$0.02