Civic Intelligence

Williamsburg Academy Inc

990 • Fiscal year 2022 • EIN 57-0518467

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2022

Organization Profilewww.williamsburgacademy.com
1000 Sandy Bay RoadKingstree, SC 29556

(843) 355-6539

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

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

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

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,595,085

Up $199,977 (+8.3%) from 2021

Net Assets

Up

$2,382,510

Up $239,220 (+11%) from 2021

Liabilities

Down

$212,575

Down $39,243 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$2,416,743

Up $296,712 (+14%) from 2021

Expenses

Down

$2,177,523

Down $1,757 (-0.1%) from 2021

Net Income

Up

$239,220

Up $298,469 (+504%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,684,632Liabilities 2011: $207,663Net Assets 2011: $1,476,9692011Assets 2012: $1,717,173Liabilities 2012: $183,364Net Assets 2012: $1,533,8092012Assets 2013: $1,754,193Liabilities 2013: $192,923Net Assets 2013: $1,561,2702013Assets 2014: $1,785,412Liabilities 2014: $203,995Net Assets 2014: $1,581,4172014Assets 2015: $1,806,194Liabilities 2015: $197,953Net Assets 2015: $1,608,2412015Assets 2016: $1,832,261Liabilities 2016: $210,352Net Assets 2016: $1,621,9092016Assets 2017: $1,909,868Liabilities 2017: $215,609Net Assets 2017: $1,694,2592017Assets 2018: $2,000,244Liabilities 2018: $226,554Net Assets 2018: $1,773,6902018Assets 2019: $2,057,348Liabilities 2019: $208,165Net Assets 2019: $1,849,1832019Assets 2020: $2,297,465Liabilities 2020: $368,126Net Assets 2020: $1,929,3392020Assets 2021: $2,395,108Liabilities 2021: $251,818Net Assets 2021: $2,143,2902021Assets 2022: $2,595,085Liabilities 2022: $212,575Net Assets 2022: $2,382,5102022Assets 2023: $2,685,220Liabilities 2023: $182,394Net Assets 2023: $2,502,8262023Assets 2024: $2,846,690Liabilities 2024: $265,745Net Assets 2024: $2,580,9452024Assets 2025: $2,788,387Liabilities 2025: $123,262Net Assets 2025: $2,665,1252025

Highlighted filing

2022

Assets$2,595,085
Liabilities$212,575
Net Assets$2,382,510
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,511Expenses 2011: $1,569,068Net Income 2011: $50,4432011Revenue 2012: $1,791,109Expenses 2012: $1,734,274Net Income 2012: $56,8352012Revenue 2013: $1,774,829Expenses 2013: $1,747,368Net Income 2013: $27,4612013Revenue 2014: $1,844,505Expenses 2014: $1,824,355Net Income 2014: $20,1502014Revenue 2015: $1,933,585Expenses 2015: $1,906,760Net Income 2015: $26,8252015Revenue 2016: $1,984,067Expenses 2016: $1,970,399Net Income 2016: $13,6682016Revenue 2017: $2,057,755Expenses 2017: $1,985,405Net Income 2017: $72,3502017Revenue 2018: $2,138,106Expenses 2018: $2,058,677Net Income 2018: $79,4292018Revenue 2019: $2,103,435Expenses 2019: $2,027,942Net Income 2019: $75,4932019Revenue 2020: $2,087,933Expenses 2020: $2,007,777Net Income 2020: $80,1562020Revenue 2021: $2,120,031Expenses 2021: $2,179,280Net Income 2021: -$59,2492021Revenue 2022: $2,416,743Expenses 2022: $2,177,523Net Income 2022: $239,2202022Revenue 2023: $2,434,051Expenses 2023: $2,313,735Net Income 2023: $120,3162023Revenue 2024: $2,600,612Expenses 2024: $2,522,493Net Income 2024: $78,1192024Revenue 2025: $2,673,135Expenses 2025: $2,588,956Net Income 2025: $84,1792025

Highlighted filing

2022

Revenue$2,416,743
Expenses$2,177,523
Net Income$239,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$2,433,448
Mission and Program Overview

Mission

K-12 college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,082,996$1,085,219▲ $2,223
Land, Buildings, and Equipment, Net$960,373$895,591▼ $64,782
Savings and Temporary Cash Investments$334,831$586,067▲ $251,236
Accounts Receivable$6,119$16,657▲ $10,538
Prepaid Expenses and Deferred Charges$9,068$9,830▲ $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-
Total Assets$2,395,108$2,595,085▲ $199,977
Other Assets Total$1,721$1,721→ $0
Liabilities
Other Liabilities$188,328$183,650▼ $4,678
Accounts Payable and Accrued Expenses$63,490$28,925▼ $34,565
Total Liabilities$251,818$212,575▼ $39,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,045,974$2,256,615▲ $210,641
Net Assets With Donor Restrictions$97,316$125,895▲ $28,579
Total Net Assets Fund Balance$2,143,290$2,382,510▲ $239,220
Total Liabilities and Net Assets / Fund Balance$2,395,108$2,595,085▲ $199,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,754$851,957$1,258,711
Equipment$43,589$414,010$457,599
Leasehold Improvements$143,069$195,629$338,698
Land$272,351-$272,351
Other Land Buildings$29,828$164,131$193,959
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin MorrisChairperson
Amy ArdDirector
Chance AtkinsonDirector
Chuck EaslerDirector
John FloydDirector
Ken KellahanDirector
Kevin WilsonDirector
Paige BrownDirector
Quitin GanesDirector
Amy IveySecretary
Sarah SchutteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,619
Program Service Revenue
$2,217,739
Investment Income
$1,632
Other Revenue
$74,753
All Other Contributions
$16,370
Change in Net Assets
$239,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,935
Other Expenses$758,588
Total Fundraising Expense$5,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,027$68,761$5,000$1,319,788
Occupancy$201,533--$201,533
Depreciation Depletion$108,836--$108,836
Payroll Taxes$93,572$5,197$378$99,147
Office Expenses$75,826$2,116-$77,942
Information Technology$48,018$420-$48,438
Insurance$923$40,925$-2$41,846
Travel$21,202$8,758-$29,960
All Other Expenses$15,561$5,000-$20,561
Fees for Services Accounting-$15,520-$15,520
Other Expenses$9,700--$9,700
Advertising$-240$1,019-$779
Total Functional Expenses$2,024,431$147,716$5,376$2,177,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,264
Fundraising Direct Expenses$16,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous fundraising events$83,264$83,264$16,705$66,559
Total Events$83,264$83,264$16,705$66,559
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries$97,475
Deferred tuition$80,896
Accrued payroll taxes$5,279
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

“A copy of the Form 990 is reviewed by the Chairperson and Treasurer for accuracy and completeness. The Chairperson reviews the return before signing and submitting the return to the IRS.”

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

“The board members continually review compliance with conflict of interest policy.”

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

“Compensation for the Headmaster is reviewed and approved by the Board of Directors annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for all employees are reviewed and approved by the Board of Directors. Directors do not receive any compensation.”

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

“All governing documents are made available to the public on its website or is available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Academy Inc
EIN
57-0518467
Phone
8433556539
Address
1000 Sandy Bay Road, Kingstree, SC 29556

Signing Officer

Name
Kevin Morris
Title
Chairperson
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
75

Preparer

Firm
Lawrimore CPA Group LLC
Address
408 W Broad St, Hemingway, SC 29554
Preparer
James H Lawrimore CPA
Phone
8435583052
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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01625727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0960373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895591
IRS990/LandBldgEquipCostOrOtherBssAmt02521318
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K-12 college preparatory school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02143290
IRS990/NetAssetsOrFundBalancesEOYAmt02382510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066559
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02045974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02256615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0201533
IRS990/OccupancyGrp/TotalAmt0201533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OfficeExpensesGrp/ProgramServicesAmt075826
IRS990/OfficeExpensesGrp/TotalAmt077942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01721
IRS990/OtherAssetsTotalGrp/EOYAmt01721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant related expenses
IRS990/OtherExpensesGrp/Desc1Student activity expense
IRS990/OtherExpensesGrp/Desc2LD resources
IRS990/OtherExpensesGrp/Desc3Scholarships
IRS990/OtherExpensesGrp/ProgramServicesAmt0106249
IRS990/OtherExpensesGrp/ProgramServicesAmt187224
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt39700
IRS990/OtherExpensesGrp/TotalAmt0106249
IRS990/OtherExpensesGrp/TotalAmt187224
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt39700
IRS990/OtherLiabilitiesGrp/BOYAmt0188328
IRS990/OtherLiabilitiesGrp/EOYAmt0183650
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08194
IRS990/OtherRevenueTotalAmt08194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01246027
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05197
IRS990/PayrollTaxesGrp/ProgramServicesAmt093572
IRS990/PayrollTaxesGrp/TotalAmt099147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09830
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kevin Morris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Cafeteria net income
IRS990/ProgramServiceRevenueGrp/Desc1Day care income
IRS990/ProgramServiceRevenueGrp/Desc2Student activity income
IRS990/ProgramServiceRevenueGrp/Desc3Student fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41822363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41822363
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide extra-curricular activities to enrolled students including class activities, club activities, and laboratory activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091599
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide scholarships
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0814558
IRS990/PYOtherRevenueAmt045898
IRS990/PYProgramServiceRevenueAmt01849888
IRS990/PYRevenuesLessExpensesAmt0-59249
IRS990/PYSalariesCompEmpBnftPaidAmt01364722
IRS990/PYTotalExpensesAmt02179280
IRS990/PYTotalRevenueAmt02120031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02109770
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586067
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01258711
IRS990ScheduleD/EquipmentGrp/BookValueAmt043589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457599
IRS990ScheduleD/LandGrp/BookValueAmt0272351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895591
IRS990ScheduleD/TotalLiabilityAmt0183650
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,595,085
Liabilities
$212,575
Net assets
$2,382,510
Revenue
$2,416,743
Expenses
$2,177,523
Net income
$239,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$2.67$2.59$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$2.60$2.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.50$2.43$2.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.38$2.42$2.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.14$2.12$2.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.93$2.09$2.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$2.10$2.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$2.06$1.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.21$1.62$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$1.93$1.91$0.03
2014Summary only. Only limited summary data is available for this year.$1.79$0.20$1.58$1.84$1.82$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.19$1.56$1.77$1.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.72$0.18$1.53$1.79$1.73$0.06
2011Summary only. Only limited summary data is available for this year.$1.68$0.21$1.48$1.62$1.57$0.05