Civic Intelligence

Dorchester Academy Inc.

990 • Fiscal year 2019 • EIN 57-0479230

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.DORCHESTERACADEMY.ORG

View Organization Page

234 Academy RoadSt George, SC 29477

(843) 563-9511

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$28,917

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,237,178

Up $373,507 (+20%) from 2018

Net Assets

Up

$797,235

Up $67,466 (+9.2%) from 2018

Liabilities

Up

$1,439,943

Up $306,041 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$1,496,696

Up $326,614 (+28%) from 2018

Expenses

Up

$1,427,790

Up $205,320 (+17%) from 2018

Net Income

Up

$68,906

Up $121,294 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,276,111Liabilities 2011: $413,926Net Assets 2011: $862,1852011Assets 2012: $1,261,344Liabilities 2012: $380,016Net Assets 2012: $881,3282012Assets 2013: $1,828,372Liabilities 2013: $972,742Net Assets 2013: $855,6302013Assets 2014: $1,797,090Liabilities 2014: $1,023,968Net Assets 2014: $773,1222014Assets 2015: $1,646,361Liabilities 2015: $884,458Net Assets 2015: $761,9032015Assets 2016: $1,592,906Liabilities 2016: $777,261Net Assets 2016: $815,6452016Assets 2017: $1,746,485Liabilities 2017: $929,219Net Assets 2017: $817,2662017Assets 2018: $1,863,671Liabilities 2018: $1,133,902Net Assets 2018: $729,7692018Assets 2019: $2,237,178Liabilities 2019: $1,439,943Net Assets 2019: $797,2352019Assets 2020: $2,570,075Liabilities 2020: $1,590,493Net Assets 2020: $979,5822020Assets 2021: $3,028,541Liabilities 2021: $1,681,326Net Assets 2021: $1,347,2152021Assets 2022: $3,830,206Liabilities 2022: $2,103,662Net Assets 2022: $1,726,5442022Assets 2023: $4,054,909Liabilities 2023: $2,307,764Net Assets 2023: $1,747,1452023Assets 2024: $4,518,989Liabilities 2024: $2,471,444Net Assets 2024: $2,047,5452024

Highlighted filing

2019

Assets$2,237,178
Liabilities$1,439,943
Net Assets$797,235
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,602,2922011Revenue 2012: $1,554,327Expenses 2012: $1,535,184Net Income 2012: $19,1432012Expenses 2013: $1,451,1652013Revenue 2014: $1,363,043Expenses 2014: $1,445,551Net Income 2014: -$82,5082014Revenue 2015: $1,441,054Expenses 2015: $1,452,273Net Income 2015: -$11,2192015Revenue 2016: $1,315,819Expenses 2016: $1,262,077Net Income 2016: $53,7422016Revenue 2017: $1,240,989Expenses 2017: $1,239,368Net Income 2017: $1,6212017Revenue 2018: $1,170,082Expenses 2018: $1,222,470Net Income 2018: -$52,3882018Revenue 2019: $1,496,696Expenses 2019: $1,427,790Net Income 2019: $68,9062019Revenue 2020: $1,753,229Expenses 2020: $1,553,488Net Income 2020: $199,7412020Revenue 2021: $1,950,474Expenses 2021: $1,582,453Net Income 2021: $368,0212021Revenue 2022: $2,321,316Expenses 2022: $1,941,987Net Income 2022: $379,3292022Revenue 2023: $2,384,332Expenses 2023: $2,363,727Net Income 2023: $20,6052023Revenue 2024: $2,814,036Expenses 2024: $2,513,636Net Income 2024: $300,4002024

Highlighted filing

2019

Revenue$1,496,696
Expenses$1,427,790
Net Income$68,906
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,524,074
Mission and Program Overview

Mission

To provide a comprehensive education curriculum that addresses the individual needs of all students, kindergarten through 12th grade.

To provide a comprehensive education curriculum addressing individual needs of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,685$1,002,494▲ $882,809
Accounts Receivable$548,388$628,497▲ $80,109
Land, Buildings, and Equipment, Net$548,216$501,851▼ $46,365
Cash and Non-Interest-Bearing Accounts$647,382$104,336▼ $543,046
Total Assets$1,863,671$2,237,178▲ $373,507
Liabilities
Deferred Revenue$1,089,159$1,306,130▲ $216,971
Other Liabilities$44,743$133,813▲ $89,070
Total Liabilities$1,133,902$1,439,943▲ $306,041
Net Assets / Fund Balance
Unrestricted Net Assets$729,769$797,235▲ $67,466
Total Net Assets Fund Balance$729,769$797,235▲ $67,466
Total Liabilities and Net Assets / Fund Balance$1,863,671$2,237,178▲ $373,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,983$1,185,570$1,619,553
Equipment$19,391$512,255$531,646
Land$48,477-$48,477
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne ReevesHeadmasterFT$28,917$28,917

Board Members and Trustees

NameTitle
Beau KennedyChairman
Brandon McclureVice Chair
Jason ByronDirector
Maggi BryantDirector
Sam MullicanDirector
Trey WadeDirector
Melissa BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,259,277
Investment Income
$1,790
Other Revenue
$235,629
Change in Net Assets
$68,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,243
Other Expenses$544,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,608$114,107-$760,715
Occupancy$87,385$37,451-$124,836
Office Expenses$81,198$9,022-$90,220
Payroll Taxes$68,691$12,122-$80,813
Information Technology$42,654$7,527-$50,181
Depreciation Depletion$47,163--$47,163
Insurance$31,153--$31,153
Current Officers, Directors, Trustees, and Key Employees$7,229$21,687-$28,916
Fees for Services Other$18,523$3,269-$21,792
Other Employee Benefits$10,624$1,875-$12,499
Travel$1,843$325-$2,168
Pension Plan Contributions$255$45-$300
Advertising$270--$270
Other Expenses$204$36-$240
Total Functional Expenses$1,215,953$211,837$0$1,427,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,342
Fundraising Direct Expenses$27,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club Steak Dinner$47,443$47,443$20,917$26,526
Cow Drop$38,899$38,899$6,461$32,438
Total Events$86,342$86,342$27,378$58,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Clubs$130,035
Employee Benefits$1,678
Technology (farm Auction)$1,500
Building Fund$600
Governance and Compliance

Governance Checklist

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

“A copy of the form 990 was provided to all voting board members prior to filing with the irs.”

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

“Conflicts of interest forms are required to be signed annually. Board members are responsible for acknowledging potential conflicts and removing themselves from discussion when applicable.”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation for the headmaster yearly based on reasonable comparisons, the number of students, and a cost of living adjustment. A written employment contract is used to establish compensation for the headmaster. There is no compensation for the board of directors.”

Form 990, Part VI, Section C, Line 19

“The board conducts meetings monthly which are open to the public. Minutes from the meetings are made available upon request at the administration office. Additionally, minutes are posted on the school's parent link. Financial statements are shared monthly and are available upon request at the administration office. The bylaws and other governing documents are available upon request at the administration offices. Copies of form 990 are also available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Dorchester Academy Inc
EIN
57-0479230
Phone
8435639511
Address
234 ACADEMY ROAD, ST GEORGE, SC 29477

Signing Officer

Name
Penny Fender
Title
Head of School
Phone
8435639511
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Burns
Formed
1966
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
133 EAST FIRST NORTH STREET SUITE 8, SUMMERVILLE, SC 29483
Preparer
Sarah Windham
Phone
8439379710
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of cash to pto & booster club -1,440.”

Raw XML AppendixShowing 400 of 441 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/OtherSalariesAndWagesGrp/TotalAmt0760715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012122
IRS990/PayrollTaxesGrp/ProgramServicesAmt068691
IRS990/PayrollTaxesGrp/TotalAmt080813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255
IRS990/PensionPlanContributionsGrp/TotalAmt0300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YEARBOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BUILDING FUND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0604
IRS990/PYOtherExpensesAmt0414944
IRS990/PYOtherRevenueAmt0148790
IRS990/PYProgramServiceRevenueAmt01020688
IRS990/PYRevenuesLessExpensesAmt0-52388
IRS990/PYSalariesCompEmpBnftPaidAmt0807526
IRS990/PYTotalExpensesAmt01222470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01259277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002494
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619553
IRS990ScheduleD/EquipmentGrp/BookValueAmt019391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531646
IRS990ScheduleD/LandGrp/BookValueAmt048477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TECHNOLOGY (FARM AUCTION)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BUILDING FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501851
IRS990ScheduleD/TotalLiabilityAmt0133813
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/ExplanationTxt0THE POLICY IS PRINTED IN ALL NEWSPAPER ADVERTISEMENTS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COW DROP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER CLUB STEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020917
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST FORMS ARE REQUIRED TO BE SIGNED ANNUALLY. BOARD MEMBERS ARE RESPONSIBLE FOR ACKNOWLEDGING POTENTIAL CONFLICTS AND REMOVING THEMSELVES FROM DISCUSSION WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION FOR THE HEADMASTER YEARLY BASED ON REASONABLE COMPARISONS, THE NUMBER OF STUDENTS, AND A COST OF LIVING ADJUSTMENT. A WRITTEN EMPLOYMENT CONTRACT IS USED TO ESTABLISH COMPENSATION FOR THE HEADMASTER. THERE IS NO COMPENSATION FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS MEETINGS MONTHLY WHICH ARE OPEN TO THE PUBLIC. MINUTES FROM THE MEETINGS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. ADDITIONALLY, MINUTES ARE POSTED ON THE SCHOOL'S PARENT LINK. FINANCIAL STATEMENTS ARE SHARED MONTHLY AND ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. THE BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICES. COPIES OF FORM 990 ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION OF CASH TO PTO & BOOSTER CLUB -1,440.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01863671
IRS990/TotalAssetsEOYAmt02237178
IRS990/TotalAssetsGrp/BOYAmt01863671
IRS990/TotalAssetsGrp/EOYAmt02237178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01133902
IRS990/TotalLiabilitiesEOYAmt01439943
IRS990/TotalLiabilitiesGrp/BOYAmt01133902
IRS990/TotalLiabilitiesGrp/EOYAmt01439943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01215953
IRS990/TotalProgramServiceRevenueAmt01259277
IRS990/TotalReportableCompFromOrgAmt028917
IRS990/TotalRevenueGrp/ExclusionAmt0237419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01496696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01863671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02237178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0325
IRS990/TravelGrp/ProgramServicesAmt01843
IRS990/TravelGrp/TotalAmt02168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0729769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0797235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 ACADEMY ROAD
IRS990/USAddress/CityNm0ST GEORGE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,178
Liabilities
$1,439,943
Net assets
$797,235
Revenue
$1,496,696
Expenses
$1,427,790
Net income
$68,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.47$2.05$2.81$2.51$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.31$1.75$2.38$2.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.10$1.73$2.32$1.94$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.68$1.35$1.95$1.58$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.59$0.98$1.75$1.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.44$0.80$1.50$1.43$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.73$1.17$1.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.93$0.82$1.24$1.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.78$0.82$1.32$1.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.88$0.76$1.44$1.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.02$0.77$1.36$1.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.97$0.86$1.45
2012Summary only. Only limited summary data is available for this year.$1.26$0.38$0.88$1.55$1.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.41$0.86$1.60