Civic Intelligence

Patrick Henry Academy Inc.

990 • Fiscal year 2022 • EIN 57-0473017

Jun 01, 2021 to May 31, 2022 • Filed on Jan 18, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

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

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

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,776,580

Up $133,239 (+5.0%) from 2021

Net Assets

Up

$2,592,099

Up $91,960 (+3.7%) from 2021

Liabilities

Up

$184,481

Up $41,279 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$1,602,442

Down $276,086 (-15%) from 2021

Expenses

Down

$1,510,482

Down $106,057 (-6.6%) from 2021

Net Income

Down

$91,960

Down $170,029 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$2,776,580
Liabilities$184,481
Net Assets$2,592,099
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$1,602,442
Expenses$1,510,482
Net Income$91,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 18, 2023
Return Version
2021v4.1
Gross Receipts
$2,019,354
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$1,315,243$1,293,190▼ $22,053
Savings and Temporary Cash Investments$1,004,989$1,030,035▲ $25,046
Cash and Non-Interest-Bearing Accounts$289,827$405,942▲ $116,115
Accounts Receivable$33,282$47,413▲ $14,131
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$2,643,341$2,776,580▲ $133,239
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$114,760$147,761▲ $33,001
Deferred Revenue$28,442$36,720▲ $8,278
Total Liabilities$143,202$184,481▲ $41,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,121,624$2,146,492▲ $24,868
Net Assets With Donor Restrictions$378,515$445,607▲ $67,092
Total Net Assets Fund Balance$2,500,139$2,592,099▲ $91,960
Total Liabilities and Net Assets / Fund Balance$2,643,341$2,776,580▲ $133,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,293,190$1,601,487$2,894,677
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie WilsonDirector of AdministrationFT$63,000$63,000

Board Members and Trustees

NameTitle
Bob WigginsChairman
Chad WestendorfVice President
John RiceDirector
Kelly WallDirector
Marc PriesterDirector
Russell BullardDirector
Nash ElliottFinance
Tripp LawtonFinance
Grainne PeeplesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,140
Program Service Revenue
$1,505,106
Investment Income
$166
Other Revenue
$77,030
All Other Contributions
$20,140
Change in Net Assets
$91,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,288
Other Expenses$406,194
Total Fundraising Expense$12,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,768$123,147-$961,915
All Other Expenses$68,813$12,041$1,884$82,738
Payroll Taxes$67,467$11,906-$79,373
Current Officers, Directors, Trustees, and Key Employees-$63,000-$63,000
Depreciation Depletion$43,889$12,540$6,270$62,699
Information Technology$54,865--$54,865
Insurance$19,677$3,689$1,230$24,596
Other Expenses$19,045$3,358$3,358$19,045
Office Expenses$6,423$6,423-$12,846
Conferences and Meetings$2,397--$2,397
Fees for Services Accounting-$1,750-$1,750
Travel$1,625--$1,625
Total Functional Expenses$1,259,886$237,854$12,742$1,510,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$493,942
Fundraising Direct Expenses$416,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Activities$235,988$235,988$186,194$49,794
Sports , Admissions$149,035$149,035$148,085$950
Total Events$493,942$493,942$377,212$116,730
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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return was reviewed by board of directors and 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
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
50

Preparer

Firm
Hazel & Long CPAs
Address
201 FIRST STREET WEST, HAMPTON, SC 29924
Preparer
Barry O Long CPA
Phone
8039432242
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IRS990/MissionDesc0PATRICK HENRY ACADEMY, INC. IS A COLLEGE PREPARATORY SCHOOL WHICH PROVIDES A SAFE, FAMILY-ORIENTED ATMOSPHERE WHILE GUIDING STUDENTS TO BE CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02500139
IRS990/NetAssetsOrFundBalancesEOYAmt02592099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077030
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02121624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02146492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06423
IRS990/OfficeExpensesGrp/ProgramServicesAmt06423
IRS990/OfficeExpensesGrp/TotalAmt012846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LUNCHROOM FOOD & ETC
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPP/M ATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3YEARBOOK
IRS990/OtherExpensesGrp/FundraisingAmt03358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03358
IRS990/OtherExpensesGrp/ProgramServicesAmt064591
IRS990/OtherExpensesGrp/ProgramServicesAmt145459
IRS990/OtherExpensesGrp/ProgramServicesAmt226867
IRS990/OtherExpensesGrp/ProgramServicesAmt319045
IRS990/OtherExpensesGrp/TotalAmt064591
IRS990/OtherExpensesGrp/TotalAmt145459
IRS990/OtherExpensesGrp/TotalAmt233583
IRS990/OtherExpensesGrp/TotalAmt319045
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011906
IRS990/PayrollTaxesGrp/ProgramServicesAmt067467
IRS990/PayrollTaxesGrp/TotalAmt079373
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11347810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11347810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656981
IRS990/PYOtherRevenueAmt042203
IRS990/PYProgramServiceRevenueAmt01305479
IRS990/PYRevenuesLessExpensesAmt0261989
IRS990/PYSalariesCompEmpBnftPaidAmt0959558
IRS990/PYTotalExpensesAmt01616539
IRS990/PYTotalRevenueAmt01878528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030035
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01293190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01601487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02894677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293190
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/DirectExpenseSummaryEventsAmt0377212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTS , ADMISSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0149035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0108919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0493942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0235988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0149035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0108919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0493942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0377212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0148085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY BOARD OF DIRECTORS AND 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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02643341
IRS990/TotalAssetsEOYAmt02776580
IRS990/TotalAssetsGrp/BOYAmt02643341
IRS990/TotalAssetsGrp/EOYAmt02776580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020140
IRS990/TotalEmployeeCnt044

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Filings

Displayed year

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

Open filing
Assets
$2,776,580
Liabilities
$184,481
Net assets
$2,592,099
Revenue
$1,602,442
Expenses
$1,510,482
Net income
$91,960
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