Civic Intelligence

Empowerment Inc.

990 • Fiscal year 2021 • EIN 56-1965772

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

109 North Graham Street 200Chapel Hill, NC 27516

(919) 967-8779

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$95,027

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

9.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

7.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,109,895

Up $420,048 (+9.0%) from 2020

Net Assets

Up

$3,479,277

Up $480,904 (+16%) from 2020

Liabilities

Down

$1,630,618

Down $60,856 (-3.6%) from 2020

Revenue

Up

$1,514,640

Up $110,797 (+7.9%) from 2020

Expenses

Up

$1,033,736

Up $160,921 (+18%) from 2020

Net Income

Down

$480,904

Down $50,124 (-9.4%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,028,515Liabilities 2010: $2,104,943Net Assets 2010: $923,5722010Assets 2011: $3,042,746Liabilities 2011: $1,928,448Net Assets 2011: $1,114,2982011Assets 2012: $2,851,993Liabilities 2012: $1,752,160Net Assets 2012: $1,099,8332012Assets 2013: $2,928,937Liabilities 2013: $1,657,333Net Assets 2013: $1,271,6042013Assets 2014: $3,021,376Liabilities 2014: $1,581,731Net Assets 2014: $1,439,6452014Assets 2015: $2,952,423Liabilities 2015: $1,513,478Net Assets 2015: $1,438,9452015Assets 2016: $2,915,913Liabilities 2016: $1,474,421Net Assets 2016: $1,441,4922016Assets 2018: $3,720,970Liabilities 2018: $1,648,937Net Assets 2018: $2,072,0332018Assets 2019: $4,244,334Liabilities 2019: $1,776,989Net Assets 2019: $2,467,3452019Assets 2020: $4,689,847Liabilities 2020: $1,691,474Net Assets 2020: $2,998,3732020Assets 2021: $5,444,370Liabilities 2021: $1,631,549Net Assets 2021: $3,812,8212021Assets 2021: $5,109,895Liabilities 2021: $1,630,618Net Assets 2021: $3,479,2772021Assets 2022: $5,831,416Liabilities 2022: $1,574,914Net Assets 2022: $4,256,5022022Assets 2024: $7,754,768Liabilities 2024: $2,056,978Net Assets 2024: $5,697,7902024

Highlighted filing

2021

Assets$5,109,895
Liabilities$1,630,618
Net Assets$3,479,277

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $858,036Expenses 2010: $534,944Net Income 2010: $323,0922010Revenue 2011: $555,556Expenses 2011: $528,828Net Income 2011: $26,7282011Revenue 2012: $575,870Expenses 2012: $525,143Net Income 2012: $50,7272012Revenue 2013: $748,105Expenses 2013: $576,334Net Income 2013: $171,7712013Revenue 2014: $730,552Expenses 2014: $562,511Net Income 2014: $168,0412014Revenue 2015: $565,971Expenses 2015: $566,671Net Income 2015: -$7002015Revenue 2016: $657,047Expenses 2016: $654,500Net Income 2016: $2,5472016Revenue 2018: $1,423,574Expenses 2018: $834,500Net Income 2018: $589,0742018Revenue 2019: $1,219,011Expenses 2019: $925,059Net Income 2019: $293,9522019Revenue 2020: $1,403,843Expenses 2020: $872,815Net Income 2020: $531,0282020Revenue 2021: $1,730,216Expenses 2021: $915,768Net Income 2021: $814,4482021Revenue 2021: $1,514,640Expenses 2021: $1,033,736Net Income 2021: $480,9042021Revenue 2022: $1,492,247Expenses 2022: $1,048,566Net Income 2022: $443,6812022Revenue 2024: $2,744,552Expenses 2024: $1,319,412Net Income 2024: $1,425,1402024

Highlighted filing

2021

Revenue$1,514,640
Expenses$1,033,736
Net Income$480,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,522,265
Mission and Program Overview

Mission

To moblize low income communities.

To mobilize low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,991,463$4,342,297▲ $350,834
Cash and Non-Interest-Bearing Accounts$235,616$314,905▲ $79,289
Savings and Temporary Cash Investments$160,032$177,028▲ $16,996
Other Notes and Loans Receivable, Net$156,000$156,000→ $0
Pledges and Grants Receivable$83,204$78,288▼ $4,916
Intangible Assets$25,202$26,187▲ $985
Accounts Receivable$38,330$15,190▼ $23,140
Total Assets$4,689,847$5,109,895▲ $420,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,641,572$1,564,903▼ $76,669
Other Liabilities$46,991$48,926▲ $1,935
Accounts Payable and Accrued Expenses$2,911$16,789▲ $13,878
Total Liabilities$1,691,474$1,630,618▼ $60,856
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,384,327$3,384,327→ $0
Net Assets Without Donor Restrictions$-385,954$94,950▲ $480,904
Total Net Assets Fund Balance$2,998,373$3,479,277▲ $480,904
Total Liabilities and Net Assets / Fund Balance$4,689,847$5,109,895▲ $420,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,988,712$1,845,906$4,834,618
Land$1,279,297-$1,279,297
Other Land Buildings$74,288-$74,288
Equipment$0$23,717$23,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delores BaileyExecutive DirectorFT$78,861$16,166$95,027

Board Members and Trustees

NameTitle
Buffie WebberPresident
James BaldwinVice President
Alean FarringtonDirector
Danita Mason-hogansDirector
Jaimie LeeDirector
James Britt SrDirector
Laura WrightDirector
Paris MillerDirector
Tai HuynhDirector
Linda BynumSecretary
Jabe HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,471
Program Service Revenue
$765,779
Investment Income
$806
Other Revenue
$193,584
All Other Contributions
$97,471
Change in Net Assets
$480,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,818
Salaries, Compensation, and Employee Benefits$352,633
Total Fundraising Expense$48,451
Grants and Similar Amounts Paid$16,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,122$30,773$10,258$205,153
Depreciation Depletion$143,270$9,551$6,368$159,189
Current Officers, Directors, Trustees, and Key Employees$47,514$33,259$14,254$95,027
Interest$73,614$4,699-$78,313
Occupancy$49,416$7,346$10,017$66,779
Other Employee Benefits$28,859$1,268-$30,127
Fees for Services Other$20,317$5,805$2,902$29,024
Insurance$25,999$1,383$277$27,659
Office Expenses$16,618$2,470$3,369$22,457
Payroll Taxes$17,954$3,366$1,006$22,326
Other Expenses$3,011$14,704-$17,715
Grants to Domestic Individuals$16,285--$16,285
All Other Expenses$3,030--$3,030
Conferences and Meetings$1,084$887-$1,971
Total Functional Expenses$864,145$121,140$48,451$1,033,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,333
Fundraising Direct Expenses$7,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$48,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

The form 990 is provided to the board of directors and approved prior to filing.

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

The board of directors sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The compensation levels of the executive director and other key employees are evaluated annually by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available to the the public through www.guidestar.org, as well as upon request. The organization provides its governing documents and conflict of interest policy to current and potential contributors upon request.

Filing and Contact Details

Filer

Filer Name
Empowerment Inc
EIN
56-1965772
Phone
9199678779
Address
109 NORTH GRAHAM STREET 200, CHAPEL HILL, NC 27516

Signing Officer

Name
Delores Bailey
Title
Executive Director
Phone
9199678779
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Bailey
Formed
1996
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Neal Bradsher & Taylor Pa
Address
4721 EMPEROR BOULEVARD SUITE 130, DURHAM, NC 27703
Preparer
Michael Clonch
Phone
9194893369
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes were made to the organization's oversight or selection process for the tax year.

Raw XML AppendixShowing 400 of 481 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OfficeExpensesGrp/FundraisingAmt03369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OfficeExpensesGrp/ProgramServicesAmt016618
IRS990/OfficeExpensesGrp/TotalAmt022457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030127
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOMEOWNER;S ASSOCIATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114704
IRS990/OtherExpensesGrp/ProgramServicesAmt0181933
IRS990/OtherExpensesGrp/ProgramServicesAmt148449
IRS990/OtherExpensesGrp/ProgramServicesAmt222670
IRS990/OtherExpensesGrp/ProgramServicesAmt33011
IRS990/OtherExpensesGrp/TotalAmt0187562
IRS990/OtherExpensesGrp/TotalAmt148449
IRS990/OtherExpensesGrp/TotalAmt222670
IRS990/OtherExpensesGrp/TotalAmt317715
IRS990/OtherLiabilitiesGrp/BOYAmt046991
IRS990/OtherLiabilitiesGrp/EOYAmt048926
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAREER EXPLORERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124694
IRS990/OtherRevenueTotalAmt0104876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205153
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0156000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0156000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/ProgramServicesAmt017954
IRS990/PayrollTaxesGrp/TotalAmt022326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078288
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DELORES BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013181
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0540026
IRS990/PYOtherRevenueAmt013269
IRS990/PYProgramServiceRevenueAmt0748530
IRS990/PYRevenuesLessExpensesAmt0531028
IRS990/PYSalariesCompEmpBnftPaidAmt0319608
IRS990/PYTotalExpensesAmt0872815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0480904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03719400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt03654020
IRS990ScheduleA/SubstantialContributorsTotAmt065380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03719400
IRS990ScheduleA/TotalSupportAmt03859358
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/BookValueAmt02988712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01845906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04834618
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023717
IRS990ScheduleD/LandGrp/BookValueAmt01279297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01279297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04342297
IRS990ScheduleD/TotalLiabilityAmt048926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION LEVELS OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, AS WELL AS UPON REQUEST. THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO CURRENT AND POTENTIAL CONTRIBUTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS FOR THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$2.06$5.70$2.74$1.32$1.43
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.57$4.26$1.49$1.05$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.44$1.63$3.81$1.73$0.92$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.11$1.63$3.48$1.51$1.03$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.69$1.69$3.00$1.40$0.87$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.24$1.78$2.47$1.22$0.93$0.29
2018Summary only. Only limited summary data is available for this year.$3.72$1.65$2.07$1.42$0.83$0.59
2016Summary only. Only limited summary data is available for this year.$2.92$1.47$1.44$0.66$0.65$0.00
2015Summary only. Only limited summary data is available for this year.$2.95$1.51$1.44$0.57$0.57$0.00
2014Summary only. Only limited summary data is available for this year.$3.02$1.58$1.44$0.73$0.56$0.17
2013Summary only. Only limited summary data is available for this year.$2.93$1.66$1.27$0.75$0.58$0.17
2012Summary only. Only limited summary data is available for this year.$2.85$1.75$1.10$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$3.04$1.93$1.11$0.56$0.53$0.03
2010Summary only. Only limited summary data is available for this year.$3.03$2.10$0.92$0.86$0.53$0.32