Civic Intelligence

Tidewater Academy Inc.

990 • Fiscal year 2022 • EIN 54-0760977

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileTAWARRIORS.ORG

View Organization Page

217 W Church StreetWakefield, VA 23888

(804) 899-5401

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,222

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,034,209

Down $140,819 (-12%) from 2021

Net Assets

Up

$619,449

Up $150,639 (+32%) from 2021

Liabilities

Down

$414,760

Down $291,458 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$1,842,701

Up $95,677 (+5.5%) from 2021

Expenses

Up

$1,692,063

Up $7,014 (+0.4%) from 2021

Net Income

Up

$150,638

Up $88,663 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,572,939Liabilities 2011: $967,985Net Assets 2011: $604,9542011Assets 2012: $1,468,161Liabilities 2012: $1,035,046Net Assets 2012: $433,1152012Assets 2013: $1,473,284Liabilities 2013: $630,965Net Assets 2013: $842,3192013Assets 2014: $1,394,942Liabilities 2014: $747,897Net Assets 2014: $647,0452014Assets 2015: $1,353,979Liabilities 2015: $766,509Net Assets 2015: $587,4702015Assets 2016: $1,302,131Liabilities 2016: $753,654Net Assets 2016: $548,4772016Assets 2017: $1,287,925Liabilities 2017: $670,973Net Assets 2017: $616,9522017Assets 2018: $1,221,269Liabilities 2018: $626,489Net Assets 2018: $594,7802018Assets 2019: $1,197,909Liabilities 2019: $629,462Net Assets 2019: $568,4472019Assets 2020: $1,215,218Liabilities 2020: $788,878Net Assets 2020: $426,3402020Assets 2021: $1,175,028Liabilities 2021: $706,218Net Assets 2021: $468,8102021Assets 2022: $1,034,209Liabilities 2022: $414,760Net Assets 2022: $619,4492022Assets 2023: $1,134,040Liabilities 2023: $330,124Net Assets 2023: $803,9162023Assets 2024: $1,078,740Liabilities 2024: $232,540Net Assets 2024: $846,2002024Assets 2025: $1,111,819Liabilities 2025: $220,272Net Assets 2025: $891,5472025

Highlighted filing

2022

Assets$1,034,209
Liabilities$414,760
Net Assets$619,449
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,591,1002011Expenses 2012: $1,497,3112012Expenses 2013: $1,285,8742013Revenue 2014: $1,082,220Expenses 2014: $1,304,651Net Income 2014: -$222,4312014Revenue 2015: $1,593,301Expenses 2015: $1,609,397Net Income 2015: -$16,0962015Revenue 2016: $1,482,021Expenses 2016: $1,521,014Net Income 2016: -$38,9932016Revenue 2017: $1,635,908Expenses 2017: $1,567,432Net Income 2017: $68,4762017Revenue 2018: $1,608,993Expenses 2018: $1,631,165Net Income 2018: -$22,1722018Revenue 2019: $1,591,670Expenses 2019: $1,618,003Net Income 2019: -$26,3332019Revenue 2020: $1,491,670Expenses 2020: $1,653,284Net Income 2020: -$161,6142020Revenue 2021: $1,747,024Expenses 2021: $1,685,049Net Income 2021: $61,9752021Revenue 2022: $1,842,701Expenses 2022: $1,692,063Net Income 2022: $150,6382022Revenue 2023: $1,917,371Expenses 2023: $1,732,904Net Income 2023: $184,4672023Revenue 2024: $1,711,194Expenses 2024: $1,668,910Net Income 2024: $42,2842024Revenue 2025: $1,926,655Expenses 2025: $1,932,318Net Income 2025: -$5,6632025

Highlighted filing

2022

Revenue$1,842,701
Expenses$1,692,063
Net Income$150,638
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,877,373
Mission and Program Overview

Mission

Provide a thorough academic education with emphasis on preparation for college; to build an understanding and respect for learning; to create in each student a sense of responsibility for effective leadership, good moral character, and an appreciation of moral values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,967$1,026,121▲ $31,154
Cash and Non-Interest-Bearing Accounts$171,426$6,937▼ $164,489
Accounts Receivable$8,635$1,151▼ $7,484
Total Assets$1,175,028$1,034,209▼ $140,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,197$233,641▼ $96,556
Accounts Payable and Accrued Expenses$111,136$122,152▲ $11,016
Deferred Revenue$33,405$53,793▲ $20,388
Other Liabilities$231,480$5,174▼ $226,306
Total Liabilities$706,218$414,760▼ $291,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,834$587,473▲ $151,639
Net Assets With Donor Restrictions$32,976$31,976▼ $1,000
Total Net Assets Fund Balance$468,810$619,449▲ $150,639
Total Liabilities and Net Assets / Fund Balance$1,175,028$1,034,209▼ $140,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,918$966,348$1,928,266
Equipment$13,350$266,007$279,357
Land$50,853-$50,853
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FrancisHead of SchoolFT$74,103$10,119$84,222

Board Members and Trustees

NameTitle
Mary Alice CrawfordChair
Sharon Rogers MooreVice Chair
Damian MaugerBoard Member
Joe CrewsBoard Member
Shannon Lee WestBoard Member
Steve LaineBoard Member
Jenny Lynn EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$529,747
Program Service Revenue
$1,228,575
Investment Income
$394
Other Revenue
$83,985
All Other Contributions
$298,944
Change in Net Assets
$150,638

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
Securities Publicly Traded2$31,224Fair Market Value (FMV)
Total Noncash Contributions2$31,224-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,733
Other Expenses$440,555
Grants and Similar Amounts Paid$141,775
Total Fundraising Expense$22,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,463$222,419$17,794$889,676
Grants to Domestic Individuals$141,775--$141,775
Office Expenses$103,903--$103,903
Current Officers, Directors, Trustees, and Key Employees$73,795$25,272$2,022$101,089
Occupancy$69,008$7,999-$77,007
Payroll Taxes$45,615$15,622$1,250$62,487
Depreciation Depletion$55,090$6,121-$61,211
Other Employee Benefits$33,895$11,608$929$46,432
Insurance$36,403$4,044-$40,447
Fees for Services Legal$24,958$2,773-$27,731
Pension Plan Contributions$7,336$2,512$201$10,049
Interest$6,848$1,209-$8,057
Other Expenses$6,047--$6,047
Advertising$4,152--$4,152
Total Functional Expenses$1,370,288$299,579$22,196$1,692,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,657
Fundraising Direct Expenses$34,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$64,305$64,305$3,269$61,036
Golf Tournament$30,881$30,881$208$30,673
Total Events$118,657$118,657$34,672$83,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Accounts$5,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Business manager and board treasurer coordinate their review with the external cpa who prepares the 990.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tidewater Academy
EIN
54-0760977
Phone
8048995401
Address
217 W CHURCH STREET, WAKEFIELD, VA 23888

Signing Officer

Name
Shannon Lee
Title
Finance Chair
Phone
8048995401
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Francis
Formed
1964
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
50

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 453 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015622
IRS990/PayrollTaxesGrp/ProgramServicesAmt045615
IRS990/PayrollTaxesGrp/TotalAmt062487
IRS990/PensionPlanContributionsGrp/FundraisingAmt0201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07336
IRS990/PensionPlanContributionsGrp/TotalAmt010049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA FRANCIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01144939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128579
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt0349159
IRS990/PYOtherRevenueAmt0107314
IRS990/PYProgramServiceRevenueAmt01269849
IRS990/PYRevenuesLessExpensesAmt061975
IRS990/PYSalariesCompEmpBnftPaidAmt01207311
IRS990/PYTotalExpensesAmt01685049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01747024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150638
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01249505
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/BuildingsGrp/BookValueAmt0961918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01928266
IRS990ScheduleD/EquipmentGrp/BookValueAmt013350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279357
IRS990ScheduleD/LandGrp/BookValueAmt050853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026121
IRS990ScheduleD/TotalLiabilityAmt05174
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TIDEWATER ACADEMY ADMITS QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, RELIGION, OR GENDER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0141775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT OF TUITION REDUCTION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031224
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGER AND BOARD TREASURER COORDINATE THEIR REVIEW WITH THE EXTERNAL CPA WHO PREPARES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01175028
IRS990/TotalAssetsEOYAmt01034209
IRS990/TotalAssetsGrp/BOYAmt01175028
IRS990/TotalAssetsGrp/EOYAmt01034209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529747
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01370288
IRS990/TotalFunctionalExpensesGrp/TotalAmt01692063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706218
IRS990/TotalLiabilitiesEOYAmt0414760
IRS990/TotalLiabilitiesGrp/BOYAmt0706218
IRS990/TotalLiabilitiesGrp/EOYAmt0414760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619449
IRS990/TotalOtherCompensationAmt010119
IRS990/TotalProgramServiceExpensesAmt01370288
IRS990/TotalProgramServiceRevenueAmt01228575
IRS990/TotalReportableCompFromOrgAmt074103

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Filings

Displayed year

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

Open filing
Assets
$1,034,209
Liabilities
$414,760
Net assets
$619,449
Revenue
$1,842,701
Expenses
$1,692,063
Net income
$150,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.22$0.89$1.93$1.93$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.85$1.71$1.67$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.33$0.80$1.92$1.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.62$1.84$1.69$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.71$0.47$1.75$1.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.79$0.43$1.49$1.65$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.63$0.57$1.59$1.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.63$0.59$1.61$1.63$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.67$0.62$1.64$1.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$1.48$1.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.77$0.59$1.59$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.75$0.65$1.08$1.30$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.63$0.84$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.04$0.43$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.97$0.60$1.59