Civic Intelligence

Jefferson Davis Academy Inc.

990 • Fiscal year 2021 • EIN 57-6026537

Jun 01, 2020 to May 31, 2021 • Filed on Oct 28, 2021

Organization ProfileN/A
5061 Hilda RoadBlackville, SC 29817

(803) 284-2476

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$663,305

Up $20,719 (+3.2%) from 2020

Net Assets

Up

$478,955

Up $195,866 (+69%) from 2020

Liabilities

Down

$184,350

Down $175,147 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$1,139,402

Down $26,618 (-2.3%) from 2020

Expenses

Up

$943,538

Up $4,152 (+0.4%) from 2020

Net Income

Down

$195,864

Down $30,770 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $340,413Liabilities 2012: $328,542Net Assets 2012: $11,8712012Assets 2013: $352,329Liabilities 2013: $312,944Net Assets 2013: $39,3852013Assets 2014: $331,016Liabilities 2014: $341,007Net Assets 2014: -$9,9912014Assets 2015: $302,649Liabilities 2015: $312,916Net Assets 2015: -$10,2672015Assets 2016: $340,233Liabilities 2016: $305,804Net Assets 2016: $34,4292016Assets 2017: $270,064Liabilities 2017: $286,305Net Assets 2017: -$16,2412017Assets 2018: $300,297Liabilities 2018: $288,077Net Assets 2018: $12,2202018Assets 2019: $315,733Liabilities 2019: $279,871Net Assets 2019: $35,8622019Assets 2020: $642,586Liabilities 2020: $359,497Net Assets 2020: $283,0892020Assets 2021: $663,305Liabilities 2021: $184,350Net Assets 2021: $478,9552021Assets 2022: $658,001Liabilities 2022: $158,496Net Assets 2022: $499,5052022Assets 2023: $576,769Liabilities 2023: $154,592Net Assets 2023: $422,1772023Assets 2025: $478,797Liabilities 2025: $45,237Net Assets 2025: $433,5602025

Highlighted filing

2021

Assets$663,305
Liabilities$184,350
Net Assets$478,955
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $805,738Expenses 2012: $794,041Net Income 2012: $11,6972012Revenue 2013: $861,321Expenses 2013: $833,807Net Income 2013: $27,5142013Revenue 2014: $848,648Expenses 2014: $898,021Net Income 2014: -$49,3732014Revenue 2015: $889,295Expenses 2015: $889,571Net Income 2015: -$2762015Revenue 2016: $1,003,633Expenses 2016: $958,941Net Income 2016: $44,6922016Revenue 2017: $856,138Expenses 2017: $906,808Net Income 2017: -$50,6702017Revenue 2018: $882,998Expenses 2018: $854,537Net Income 2018: $28,4612018Revenue 2019: $930,817Expenses 2019: $907,175Net Income 2019: $23,6422019Revenue 2020: $1,166,020Expenses 2020: $939,386Net Income 2020: $226,6342020Revenue 2021: $1,139,402Expenses 2021: $943,538Net Income 2021: $195,8642021Revenue 2022: $1,588,872Expenses 2022: $1,568,320Net Income 2022: $20,5522022Revenue 2023: $1,421,158Expenses 2023: $1,245,051Net Income 2023: $176,1072023Revenue 2025: $1,245,898Expenses 2025: $1,234,515Net Income 2025: $11,3832025

Highlighted filing

2021

Revenue$1,139,402
Expenses$943,538
Net Income$195,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,139,402
Mission and Program Overview

Mission

To provide education equivalent to that provided in public schools to all enrollees.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,075$261,491▲ $4,416
Cash and Non-Interest-Bearing Accounts$185,458$204,017▲ $18,559
Savings and Temporary Cash Investments$200,053$100,000▼ $100,053
Accounts Receivable-$97,797-
Total Assets$642,586$663,305▲ $20,719
Liabilities
Other Liabilities$177,431$114,958▼ $62,473
Deferred Revenue$94,132$0▼ $94,132
Mortgage Notes Payable Secured by Investment Property$81,808$63,543▼ $18,265
Accounts Payable and Accrued Expenses$6,126$5,849▼ $277
Total Liabilities$359,497$184,350▼ $175,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,089$478,955▲ $195,866
Total Net Assets Fund Balance$283,089$478,955▲ $195,866
Total Liabilities and Net Assets / Fund Balance$642,586$663,305▲ $20,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,645$431,079-
Land$15,315--
Equipment$100,531$449,762-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jason StillChairman
Madeline R CollinsPresident
Dave Craig2nd Vice President
Tracey PolstonVice President
Rusty FogleBoard Member
Troy BrownBoard Member
Tracey ProctorSecretary
Matt ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,008
Program Service Revenue
$1,132,189
Investment Income
$205
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$195,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,725
Other Expenses$453,813
Total Fundraising Expense$11,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$293,524$156,626$0$450,150
All Other Expenses$234,875$93,790$94$328,759
Payroll Taxes$25,805$13,770$0$39,575
Occupancy$30,463$0$0$30,463
Insurance$0$28,374$0$28,374
Depreciation Depletion$24,468$0$0$24,468
Fees for Services Accounting$0$16,667$0$16,667
Other Expenses$0$4,875$0$4,875
Interest$4,254$0$0$4,254
Office Expenses$2,884$0$0$2,884
Total Functional Expenses$617,660$314,102$11,776$943,538
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Covid-19 PPP loan$108,800
Payroll liabilities$4,837
Accrued salaries$1,321
Other$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jefferson Davis Academy
EIN
57-6026537
Phone
8032842476
Address
5061 Hilda Road, Blackville, SC 29817

Signing Officer

Name
Madeline R Collins
Title
President
Phone
8032842476
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline R Collins
Formed
1965
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
8

Preparer

Firm
Tranthams Tax & Financial Services LLC
Address
PO BOX 525, BAMBERG, SC 29003
Preparer
Thomas L Trantham RTRPAFSP
Phone
8032457692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews the tax return prior to submisssion”

Pt VI, Line 19

“Upon request”

Form 990, Part IX, Line 24E

“Equipment rental 1908. 1908. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 13553. 13553. 0. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 13452. 13452. 0. 0.”

Form 990, Part IX, Line 24E

“PTO 94. 0. 0. 94.”

Form 990, Part IX, Line 24E

“Gifts and flowers 5009. 0. 5009. 0.”

Form 990, Part IX, Line 24E

“Guidance 1836. 1836. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 7163. 7163. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn maintenance 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Computers and software 10501. 0. 10501. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 3610. 3610. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 337. 0. 337. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 8008. 8008. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9131. 9131. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1131. 1131. 0. 0.”

Form 990, Part IX, Line 24E

“Returned checks 1341. 1341. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1216. 0. 1216. 0.”

Form 990, Part IX, Line 24E

“Personal property taxes 108. 0. 108. 0.”

Form 990, Part IX, Line 24E

“Student books 57526. 57526. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher suplies 2464. 2464. 0. 0.”

Form 990, Part IX, Line 24E

“Conferences 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“BETA club expenses 1342. 1342. 0. 0.”

Form 990, Part IX, Line 24E

“Booster expenses 76394. 0. 76394. 0.”

Form 990, Part IX, Line 24E

“Cafeteria expenses 63591. 63591. 0. 0.”

Form 990, Part IX, Line 24E

“Cheerleading expenses 5046. 5046. 0. 0.”

Form 990, Part IX, Line 24E

“Junior class 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“PTO expenses 870. 870. 0. 0.”

Form 990, Part IX, Line 24E

“Senior class 974. 974. 0. 0.”

Form 990, Part IX, Line 24E

“Shotgun expenses 8201. 8201. 0. 0.”

Form 990, Part IX, Line 24E

“Student council expenses 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“School trips 20358. 20358. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook expenses 12210. 12210. 0. 0.”

Raw XML AppendixShowing 400 of 475 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/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & assesment
IRS990/ProgramServiceRevenueGrp/Desc1Building fees
IRS990/ProgramServiceRevenueGrp/Desc2Curriculum fees
IRS990/ProgramServiceRevenueGrp/Desc3Athletic fees
IRS990/ProgramServiceRevenueGrp/Desc4Registration fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4187992
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0389045
IRS990/PYOtherRevenueAmt0105957
IRS990/PYProgramServiceRevenueAmt01052738
IRS990/PYRevenuesLessExpensesAmt0226634
IRS990/PYSalariesCompEmpBnftPaidAmt0550341
IRS990/PYTotalExpensesAmt0939386
IRS990/PYTotalRevenueAmt01166020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01132394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0145645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431079
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0576724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449762
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0550293
IRS990ScheduleD/LandGrp/BookValueAmt015315
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Covid-19 PPP loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261491
IRS990ScheduleD/TotalLiabilityAmt0114958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews the tax return prior to submisssion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental 1908. 1908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance 13553. 13553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water and sewer 13452. 13452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO 94. 0. 0. 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts and flowers 5009. 0. 5009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Guidance 1836. 1836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial 7163. 7163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawn maintenance 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computers and software 10501. 0. 10501. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and memberships 3610. 3610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 337. 0. 337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and copying 8008. 8008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 9131. 9131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pest control 1131. 1131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Returned checks 1341. 1341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security 1216. 0. 1216. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Personal property taxes 108. 0. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Student books 57526. 57526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Teacher suplies 2464. 2464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Conferences 225. 0. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BETA club expenses 1342. 1342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Booster expenses 76394. 0. 76394. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Cafeteria expenses 63591. 63591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Cheerleading expenses 5046. 5046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Junior class 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PTO expenses 870. 870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Senior class 974. 974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Shotgun expenses 8201. 8201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Student council expenses 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31School trips 20358. 20358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Yearbook expenses 12210. 12210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642586
IRS990/TotalAssetsEOYAmt0663305
IRS990/TotalAssetsGrp/BOYAmt0642586
IRS990/TotalAssetsGrp/EOYAmt0663305

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,305
Liabilities
$184,350
Net assets
$478,955
Revenue
$1,139,402
Expenses
$943,538
Net income
$195,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.25$1.23$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.42$1.42$1.25$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.16$0.50$1.59$1.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$1.14$0.94$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.36$0.28$1.17$0.94$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.28$0.04$0.93$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.29$0.01$0.88$0.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.29$0.02$0.86$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$1.00$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$0.85$0.90$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.31$0.04$0.86$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.33$0.01$0.81$0.79$0.01