Civic Intelligence

Patrick Henry Academy Inc.

990 • Fiscal year 2015 • EIN 57-0473017

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A

View Organization Page

8766 Savannah HighwayEstill, SC 29918

(803) 625-2440

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,916

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,555,375

Up $37,079 (+2.4%) from 2014

Net Assets

Up

$1,388,910

Up $55,249 (+4.1%) from 2014

Liabilities

Down

$166,465

Down $18,170 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$1,159,600

Up $8,551 (+0.7%) from 2014

Expenses

Up

$1,104,422

Up $12,215 (+1.1%) from 2014

Net Income

Down

$55,178

Down $3,664 (-6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,526,898Liabilities 2010: $270,555Net Assets 2010: $1,256,3432010Assets 2011: $1,549,475Liabilities 2011: $283,509Net Assets 2011: $1,265,9662011Assets 2012: $1,539,839Liabilities 2012: $271,002Net Assets 2012: $1,268,8372012Assets 2013: $1,448,802Liabilities 2013: $173,983Net Assets 2013: $1,274,8192013Assets 2014: $1,518,296Liabilities 2014: $184,635Net Assets 2014: $1,333,6612014Assets 2015: $1,555,375Liabilities 2015: $166,465Net Assets 2015: $1,388,9102015Assets 2016: $1,547,105Liabilities 2016: $145,784Net Assets 2016: $1,401,3212016Assets 2017: $1,535,968Liabilities 2017: $166,283Net Assets 2017: $1,369,6852017Assets 2018: $2,079,959Liabilities 2018: $155,545Net Assets 2018: $1,924,4142018Assets 2019: $2,042,458Liabilities 2019: $160,439Net Assets 2019: $1,882,0192019Assets 2020: $2,532,065Liabilities 2020: $293,915Net Assets 2020: $2,238,1502020Assets 2021: $2,643,341Liabilities 2021: $143,202Net Assets 2021: $2,500,1392021Assets 2022: $2,776,580Liabilities 2022: $184,481Net Assets 2022: $2,592,0992022Assets 2023: $2,810,105Liabilities 2023: $185,608Net Assets 2023: $2,624,4972023Assets 2024: $2,888,592Liabilities 2024: $196,787Net Assets 2024: $2,691,8052024

Highlighted filing

2015

Assets$1,555,375
Liabilities$166,465
Net Assets$1,388,910
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,279,6692010Expenses 2011: $1,288,3302011Expenses 2012: $1,228,5712012Expenses 2013: $1,096,3762013Revenue 2014: $1,151,049Expenses 2014: $1,092,207Net Income 2014: $58,8422014Revenue 2015: $1,159,600Expenses 2015: $1,104,422Net Income 2015: $55,1782015Revenue 2016: $1,143,474Expenses 2016: $1,131,063Net Income 2016: $12,4112016Revenue 2017: $1,033,512Expenses 2017: $1,065,148Net Income 2017: -$31,6362017Revenue 2018: $1,640,128Expenses 2018: $1,150,781Net Income 2018: $489,3472018Revenue 2019: $1,065,322Expenses 2019: $1,107,648Net Income 2019: -$42,3262019Revenue 2020: $1,521,207Expenses 2020: $1,165,076Net Income 2020: $356,1312020Revenue 2021: $1,878,528Expenses 2021: $1,616,539Net Income 2021: $261,9892021Revenue 2022: $1,602,442Expenses 2022: $1,510,482Net Income 2022: $91,9602022Revenue 2023: $1,941,095Expenses 2023: $1,908,697Net Income 2023: $32,3982023Revenue 2024: $1,788,008Expenses 2024: $1,720,700Net Income 2024: $67,3082024

Highlighted filing

2015

Revenue$1,159,600
Expenses$1,104,422
Net Income$55,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,370,884
Mission and Program Overview

Mission

Patrick henry academy, inc. Is a college preparatory school which provides a safe, family-oriented atmosphere while guiding students to be contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,836$1,120,921▲ $27,085
Cash and Non-Interest-Bearing Accounts$251,142$280,265▲ $29,123
Savings and Temporary Cash Investments$150,579$140,212▼ $10,367
Accounts Receivable$22,739$13,977▼ $8,762
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,518,296$1,555,375▲ $37,079
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$123,600$120,605▼ $2,995
Deferred Revenue$61,035$45,860▼ $15,175
Total Liabilities$184,635$166,465▼ $18,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,262,523$1,301,728▲ $39,205
Temporarily Rstr Net Assets$71,138$87,182▲ $16,044
Total Net Assets Fund Balance$1,333,661$1,388,910▲ $55,249
Total Liabilities and Net Assets / Fund Balance$1,518,296$1,555,375▲ $37,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,120,921$1,313,748$2,434,669
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mandy GoodingAdm MgrFT$52,916$52,916

Board Members and Trustees

NameTitle
Walt CorbinChairman
Gray HendersonDirector
Joe HannaDirector
Marc PriesterDirector
Margaret TaylorDirector
Neil SandersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,678
Program Service Revenue
$1,050,308
Investment Income
$262
Other Revenue
$16,352
All Other Contributions
$92,678
Change in Net Assets
$55,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,777
Other Expenses$285,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,958$37,291-$708,249
Payroll Taxes$50,711$6,901-$57,612
Current Officers, Directors, Trustees, and Key Employees$52,916--$52,916
Depreciation Depletion$37,828$6,675-$44,503
Other Expenses$24,047$4,160-$28,207
Insurance$21,187$3,738-$24,925
Office Expenses$1,534$15,616-$17,150
All Other Expenses$9,034$202-$9,236
Fees for Services Legal-$1,475-$1,475
Travel$1,281--$1,281
Advertising-$1,210-$1,210
Conferences and Meetings$1,075--$1,075
Total Functional Expenses$1,013,066$91,356$0$1,104,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,314
Fundraising Direct Expenses$211,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports , Admissions$190,897$190,897$188,055$2,842
Pto Functions$24,665$24,665$19,915$4,750
Total Events$225,314$225,314$211,284$14,030
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“Return was reviewed by cfo before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors review conflict of interest compliance”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors review compensation package and makes decisions as to rates of pay”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Newspaper”

Filing and Contact Details

Filer

Filer Name
Patrick Henry Academy Inc
EIN
57-0473017
Phone
8036252440
Address
8766 SAVANNAH HIGHWAY, ESTILL, SC 29918

Signing Officer

Name
Judy Greene
Title
CFO
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
10

Preparer

Firm
Alice B Hazel CPA
Address
PO BOX 662, HAMPTON, SC 29924
Preparer
Alice B Hazel CPA
Phone
8039432242
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period depr. Adjustment = $71”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/ProgramServicesAmt324047
IRS990/OtherExpensesGrp/TotalAmt062395
IRS990/OtherExpensesGrp/TotalAmt158403
IRS990/OtherExpensesGrp/TotalAmt235785
IRS990/OtherExpensesGrp/TotalAmt328207
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02322
IRS990/OtherRevenueTotalAmt02322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06901
IRS990/PayrollTaxesGrp/ProgramServicesAmt050711
IRS990/PayrollTaxesGrp/TotalAmt057612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHROOM SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1942059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1942059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291147
IRS990/PYOtherRevenueAmt047217
IRS990/PYProgramServiceRevenueAmt01047641
IRS990/PYRevenuesLessExpensesAmt058842
IRS990/PYSalariesCompEmpBnftPaidAmt0801060
IRS990/PYTotalExpensesAmt01092207
IRS990/PYTotalRevenueAmt01151049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140212
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/OtherLandBuildingsGrp/BookValueAmt01120921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01313748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02434669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120921
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The advertise policy of Non discrimination in all ads placed in local newspaper "The Hampton County Guardian"
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0211284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTS , ADMISSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PTO FUNCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0211284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0188055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY CFO BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW COMPENSATION PACKAGE AND MAKES DECISIONS AS TO RATES OF PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newspaper
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD DEPR. ADJUSTMENT = $71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071138
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087182
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01518296
IRS990/TotalAssetsEOYAmt01555375
IRS990/TotalAssetsGrp/BOYAmt01518296
IRS990/TotalAssetsGrp/EOYAmt01555375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092678
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184635
IRS990/TotalLiabilitiesEOYAmt0166465

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,375
Liabilities
$166,465
Net assets
$1,388,910
Revenue
$1,159,600
Expenses
$1,104,422
Net income
$55,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.20$2.69$1.79$1.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.19$2.62$1.94$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.59$1.60$1.51$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.14$2.50$1.88$1.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.29$2.24$1.52$1.17$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$1.07$1.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.16$1.92$1.64$1.15$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.03$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$1.16$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.18$1.33$1.15$1.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.17$1.27$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.27$1.27$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.28$1.27$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.26$1.28
Peer Organizations

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