Civic Intelligence

Maureen Joy Charter School

990 • Fiscal year 2021 • EIN 56-1994950

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.JOYCHARTER.ORG
107 South Driver StreetDurham, NC 27703

(919) 954-7040

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

44th percentile

$108,692

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

96th percentile

176%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,632,332

Up $6,145,590 (+176%) from 2020

Net Assets

Up

$3,616,477

Up $1,101,005 (+44%) from 2020

Liabilities

Up

$6,015,855

Up $5,044,585 (+519%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$9,079,253

Up $1,692,551 (+23%) from 2020

Expenses

Up

$7,978,248

Up $526,193 (+7.1%) from 2020

Net Income

Up

$1,101,005

Up $1,166,358 (+1785%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $2,755,232Liabilities 2011: $2,121,526Net Assets 2011: $633,7062011Assets 2012: $2,881,142Liabilities 2012: $2,276,640Net Assets 2012: $604,5022012Assets 2014: $1,678,574Liabilities 2014: $576,677Net Assets 2014: $1,101,8972014Assets 2015: $1,577,821Liabilities 2015: $246,506Net Assets 2015: $1,331,3152015Assets 2016: $2,179,969Liabilities 2016: $334,116Net Assets 2016: $1,845,8532016Assets 2017: $2,684,185Liabilities 2017: $426,908Net Assets 2017: $2,257,2772017Assets 2018: $2,929,337Liabilities 2018: $322,750Net Assets 2018: $2,606,5872018Assets 2019: $2,791,918Liabilities 2019: $211,093Net Assets 2019: $2,580,8252019Assets 2020: $3,486,742Liabilities 2020: $971,270Net Assets 2020: $2,515,4722020Assets 2021: $9,632,332Liabilities 2021: $6,015,855Net Assets 2021: $3,616,4772021Assets 2022: $9,430,261Liabilities 2022: $5,872,354Net Assets 2022: $3,557,9072022Assets 2023: $9,244,990Liabilities 2023: $6,141,804Net Assets 2023: $3,103,1862023Assets 2024: $8,007,047Liabilities 2024: $5,769,718Net Assets 2024: $2,237,3292024

Highlighted filing

2021

Assets$9,632,332
Liabilities$6,015,855
Net Assets$3,616,477
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,370,243Expenses 2011: $3,102,740Net Income 2011: $267,5032011Revenue 2012: $3,404,323Expenses 2012: $3,433,527Net Income 2012: -$29,2042012Revenue 2014: $5,221,618Expenses 2014: $4,857,313Net Income 2014: $364,3052014Revenue 2015: $5,363,101Expenses 2015: $5,133,683Net Income 2015: $229,4182015Revenue 2016: $6,263,563Expenses 2016: $5,749,025Net Income 2016: $514,5382016Revenue 2017: $6,659,954Expenses 2017: $6,248,530Net Income 2017: $411,4242017Revenue 2018: $7,131,998Expenses 2018: $6,782,688Net Income 2018: $349,3102018Revenue 2019: $7,318,585Expenses 2019: $7,344,347Net Income 2019: -$25,7622019Revenue 2020: $7,386,702Expenses 2020: $7,452,055Net Income 2020: -$65,3532020Revenue 2021: $9,079,253Expenses 2021: $7,978,248Net Income 2021: $1,101,0052021Revenue 2022: $9,532,289Expenses 2022: $9,590,859Net Income 2022: -$58,5702022Revenue 2023: $9,583,044Expenses 2023: $10,037,765Net Income 2023: -$454,7212023Revenue 2024: $10,607,778Expenses 2024: $11,473,635Net Income 2024: -$865,8572024

Highlighted filing

2021

Revenue$9,079,253
Expenses$7,978,248
Net Income$1,101,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$9,079,253
Mission and Program Overview

Mission

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,904$6,181,767▲ $5,803,863
Cash and Non-Interest-Bearing Accounts$2,433,144$2,837,467▲ $404,323
Savings and Temporary Cash Investments$502,012$502,263▲ $251
Prepaid Expenses and Deferred Charges$113,863$99,058▼ $14,805
Accounts Receivable$20,572$11,777▼ $8,795
Total Assets$3,486,742$9,632,332▲ $6,145,590
Other Assets Total$39,247--
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,299$5,948,256▲ $5,087,957
Accounts Payable and Accrued Expenses$23,682$58,453▲ $34,771
Deferred Revenue$87,289$9,146▼ $78,143
Total Liabilities$971,270$6,015,855▲ $5,044,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,515,472$3,616,477▲ $1,101,005
Total Net Assets Fund Balance$2,515,472$3,616,477▲ $1,101,005
Total Liabilities and Net Assets / Fund Balance$3,486,742$9,632,332▲ $6,145,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,873,258$99,430$5,972,688
Equipment$98,850$888,605$987,455
Leasehold Improvements$202,359$350,925$553,284
Land$7,300-$7,300
Other Land Buildings-$6,185$6,185
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BaileyExecutive DiFT$108,692$108,692

Board Members and Trustees

NameTitle
Helen BryantChairperson
Elan HopeVice Chairpe
Aliyah Abdur-rahmanMember
Juan Carlos EricksonMember
Tiffany GravesMember
Zachary KaplanMember
Michael MartinSecretary
Reginald JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadia Northstar LLCAcct & Bus Mgmt5029 FALLS OF NEUSE RD, Raleigh, NC 27609$135,970
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,259
Program Service Revenue
$6,996,997
Investment Income
$251
Other Revenue
$398,746
All Other Contributions
$94,961
Change in Net Assets
$1,101,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,079,253
Total Revenue per Audited Statements
$9,079,253
Total Revenue per Form 990
$9,079,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,542,045
Other Expenses$2,436,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,928,912$479,621-$4,408,533
Fees for Services Other$213,284$369,536-$582,820
Other Employee Benefits$500,507$76,339-$576,846
Information Technology$255,801$148,699-$404,500
Occupancy-$385,942-$385,942
Payroll Taxes$302,542$48,124-$350,666
Current Officers, Directors, Trustees, and Key Employees$85,732$120,268-$206,000
Office Expenses$19,656$172,802-$192,458
Depreciation Depletion$142,801$47,235-$190,036
Interest-$142,318-$142,318
Conferences and Meetings$97,291$41,701-$138,992
Insurance-$59,797-$59,797
Fees for Services Legal-$26,508-$26,508
All Other Expenses$15,707$7,748-$23,455
Fees for Services Accounting-$15,328-$15,328
Other Expenses$15,001$20,033-$15,001
Travel-$328-$328
Advertising-$240-$240
Total Functional Expenses$5,815,681$2,162,567$0$7,978,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,978,248
Total Expenses per Audited Statements$7,978,248
Total Expenses per Form 990$7,978,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“Acadia northstar, llc accounting & management services”

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

“The executive director and board reviews the 990 prior to filing.”

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

“Policy is discussed with the board bi-annually and with staff during annual orientation period. Any potential conflicts of interest are reviewed and resolved by the board of directors.”

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

“The board of directors reviews and approves the top official's salary. Salary is based on comparability data.”

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

“The board of directors approves all compensation for key employees. Compensation is based on comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, school policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Maureen Joy Charter School
EIN
56-1994950
Phone
9199547040
Address
107 SOUTH DRIVER STREET, DURHAM, NC 27703

Signing Officer

Name
Mark Bailey
Title
Executive Director
Phone
9199081603
Signed
2021-11-09

Organization Details

Principal Officer
Helen Bryant
Formed
1998
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
123
Volunteers
10

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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IRS990/OtherExpensesGrp/Desc1OTHER NON-CAP EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SALES AND USE TAX
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020033
IRS990/OtherExpensesGrp/ProgramServicesAmt0210128
IRS990/OtherExpensesGrp/ProgramServicesAmt128319
IRS990/OtherExpensesGrp/ProgramServicesAmt215001
IRS990/OtherExpensesGrp/TotalAmt0210128
IRS990/OtherExpensesGrp/TotalAmt128319
IRS990/OtherExpensesGrp/TotalAmt220033
IRS990/OtherExpensesGrp/TotalAmt315001
IRS990/OtherRevenueMiscGrp/Desc0SECURITY DEPOSIT
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0355162
IRS990/OtherRevenueMiscGrp/ExclusionAmt120033
IRS990/OtherRevenueMiscGrp/ExclusionAmt217105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217105
IRS990/OtherRevenueTotalAmt0398746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03928912
IRS990/OtherSalariesAndWagesGrp/TotalAmt04408533
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302542
IRS990/PayrollTaxesGrp/TotalAmt0350666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099058
IRS990/PrincipalOfficerNm0HELEN BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04499271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12497726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04499271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12497726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt02311478
IRS990/PYOtherRevenueAmt023653
IRS990/PYProgramServiceRevenueAmt06631361
IRS990/PYRevenuesLessExpensesAmt0-65353
IRS990/PYSalariesCompEmpBnftPaidAmt05140577
IRS990/PYTotalExpensesAmt07452055
IRS990/PYTotalRevenueAmt07386702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01101005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06996997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502263
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/BookValueAmt05873258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05972688
IRS990ScheduleD/EquipmentGrp/BookValueAmt098850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0888605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0987455
IRS990ScheduleD/ExpensesSubtotalAmt07978248
IRS990ScheduleD/LandGrp/BookValueAmt07300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0553284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06185
IRS990ScheduleD/RevenueSubtotalAmt09079253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06181767
IRS990ScheduleD/TotalExpensesPerForm990Amt07978248
IRS990ScheduleD/TotalRevenuePerForm990Amt09079253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09079253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07978248
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/ExplanationTxt0MAUREEN JOY 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 AND 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 AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADIA NORTHSTAR, LLC ACCOUNTING & MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS DISCUSSED WITH THE BOARD BI-ANNUALLY AND WITH STAFF DURING ANNUAL ORIENTATION PERIOD. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TOP OFFICIAL'S SALARY. SALARY IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR KEY EMPLOYEES. COMPENSATION IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03486742
IRS990/TotalAssetsEOYAmt09632332
IRS990/TotalAssetsGrp/BOYAmt03486742
IRS990/TotalAssetsGrp/EOYAmt09632332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01683259
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02162567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05815681
IRS990/TotalFunctionalExpensesGrp/TotalAmt07978248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0971270
IRS990/TotalLiabilitiesEOYAmt06015855
IRS990/TotalLiabilitiesGrp/BOYAmt0971270
IRS990/TotalLiabilitiesGrp/EOYAmt06015855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02515472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03616477
IRS990/TotalProgramServiceExpensesAmt05815681
IRS990/TotalProgramServiceRevenueAmt06996997
IRS990/TotalReportableCompFromOrgAmt0108692
IRS990/TotalRevenueGrp/ExclusionAmt0398997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06996997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09079253
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,632,332
Liabilities
$6,015,855
Net assets
$3,616,477
Revenue
$9,079,253
Expenses
$7,978,248
Net income
$1,101,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$5.77$2.24$10.6$11.5$0.87
2023Detailed filing. Detailed filing data is available for this year.$9.24$6.14$3.10$9.58$10.0$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.43$5.87$3.56$9.53$9.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.63$6.02$3.62$9.08$7.98$1.10
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.97$2.52$7.39$7.45$0.07
2019Summary only. Only limited summary data is available for this year.$2.79$0.21$2.58$7.32$7.34$0.03
2018Summary only. Only limited summary data is available for this year.$2.93$0.32$2.61$7.13$6.78$0.35
2017Summary only. Only limited summary data is available for this year.$2.68$0.43$2.26$6.66$6.25$0.41
2016Summary only. Only limited summary data is available for this year.$2.18$0.33$1.85$6.26$5.75$0.51
2015Summary only. Only limited summary data is available for this year.$1.58$0.25$1.33$5.36$5.13$0.23
2014Summary only. Only limited summary data is available for this year.$1.68$0.58$1.10$5.22$4.86$0.36
2012Summary only. Only limited summary data is available for this year.$2.88$2.28$0.60$3.40$3.43$0.03
2011Summary only. Only limited summary data is available for this year.$2.76$2.12$0.63$3.37$3.10$0.27