Civic Intelligence

Jefferson Davis Academy Inc.

990 • Fiscal year 2022 • EIN 57-6026537

Jun 01, 2021 to May 31, 2022 • Filed on Dec 06, 2022

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

38th percentile

1.3%

Higher net margin than 38% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$658,001

Down $5,304 (-0.8%) from 2021

Net Assets

Up

$499,505

Up $20,550 (+4.3%) from 2021

Liabilities

Down

$158,496

Down $25,854 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$1,588,872

Up $449,470 (+39%) from 2021

Expenses

Up

$1,568,320

Up $624,782 (+66%) from 2021

Net Income

Down

$20,552

Down $175,312 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$658,001
Liabilities$158,496
Net Assets$499,505
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$1,588,872
Expenses$1,568,320
Net Income$20,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 6, 2022
Return Version
2021v4.1
Gross Receipts
$1,588,872
Mission and Program Overview

Mission

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

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,017$399,993▲ $195,976
Land, Buildings, and Equipment, Net$261,491$236,337▼ $25,154
Savings and Temporary Cash Investments$100,000--
Accounts Receivable$97,797$21,671▼ $76,126
Total Assets$663,305$658,001▼ $5,304
Liabilities
Other Liabilities$114,958$114,158▼ $800
Mortgage Notes Payable Secured by Investment Property$63,543$38,212▼ $25,331
Accounts Payable and Accrued Expenses$5,849$6,126▲ $277
Deferred Revenue$0$0→ $0
Total Liabilities$184,350$158,496▼ $25,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,955$499,505▲ $20,550
Total Net Assets Fund Balance$478,955$499,505▲ $20,550
Total Liabilities and Net Assets / Fund Balance$663,305$658,001▼ $5,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,131$433,593-
Land$15,315--
Equipment$77,891$472,402-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shane BowersChairman
Jason StillPresident
David Craig JrVice President
Denver SandiferBoard Member
Gregg RespassBoard Member
Tracy ProctorBoard Member
Holley PadgettSecretary
Rusty FogleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,583,781
Investment Income
$91
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$20,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,749
Other Expenses$594,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,142$0$0$898,142
All Other Expenses$501,667$6,500$0$508,167
Payroll Taxes$75,607$0$0$75,607
Insurance$35,342$0$0$35,342
Depreciation Depletion$25,155$0$0$25,155
Fees for Services Accounting$15,841$0$0$15,841
Office Expenses$4,550$0$0$4,550
Interest$3,027$0$0$3,027
Fees for Services Legal$2,175$0$0$2,175
Other Expenses$98$0$0$98
Advertising$90$0$0$90
Total Functional Expenses$1,561,820$6,500$0$1,568,320
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$108,000
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
Shane Bowers
Title
Chairman
Phone
8032842476
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Bowers
Formed
1965
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
31
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

“Christmas party 6500. 0. 6500. 0.”

Form 990, Part IX, Line 24E

“Coaching 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Cyber insurance 2226. 2226. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 15904. 15904. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1173. 1173. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 35702. 35702. 0. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 6149. 6149. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities upkeep 10210. 10210. 0. 0.”

Form 990, Part IX, Line 24E

“Book fairs 9218. 9218. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts, flowers & recognition 2440. 2440. 0. 0.”

Form 990, Part IX, Line 24E

“Girl State 680. 680. 0. 0.”

Form 990, Part IX, Line 24E

“Guidance and graduation 2564. 2564. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 4685. 4685. 0. 0.”

Form 990, Part IX, Line 24E

“Kap and gown 258. 258. 0. 0.”

Form 990, Part IX, Line 24E

“Computers & software 11827. 11827. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 385. 385. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 9315. 9315. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 5391. 5391. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1725. 1725. 0. 0.”

Form 990, Part IX, Line 24E

“Returned checks 422. 422. 0. 0.”

Form 990, Part IX, Line 24E

“State testing 4547. 4547. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 3957. 3957. 0. 0.”

Form 990, Part IX, Line 24E

“Teaching, supplies & training 136459. 136459. 0. 0.”

Form 990, Part IX, Line 24E

“BETA Club 1095. 1095. 0. 0.”

Form 990, Part IX, Line 24E

“Booster and athletics 125108. 125108. 0. 0.”

Form 990, Part IX, Line 24E

“Cafeteria 56940. 56940. 0. 0.”

Form 990, Part IX, Line 24E

“Cheerleading 3838. 3838. 0. 0.”

Form 990, Part IX, Line 24E

“Junior Class 11971. 11971. 0. 0.”

Form 990, Part IX, Line 24E

“PTO 11248. 11248. 0. 0.”

Form 990, Part IX, Line 24E

“Senior Class 5216. 5216. 0. 0.”

Form 990, Part IX, Line 24E

“Shotgun event 10296. 10296. 0. 0.”

Form 990, Part IX, Line 24E

“Student council 1774. 1774. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook 3552. 3552. 0. 0.”

Form 990, Part IX, Line 24E

“Transfers 5167. 5167. 0. 0.”

Raw XML AppendixShowing 400 of 479 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/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075607
IRS990/PayrollTaxesGrp/TotalAmt075607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shane Bowers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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/TotalRevenueColumnAmt01120632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411277
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0453813
IRS990/PYProgramServiceRevenueAmt01132189
IRS990/PYRevenuesLessExpensesAmt0195864
IRS990/PYSalariesCompEmpBnftPaidAmt0489725
IRS990/PYTotalExpensesAmt0943538
IRS990/PYTotalRevenueAmt01139402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01588872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
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/BookValueAmt0143131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433593
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0576724
IRS990ScheduleD/EquipmentGrp/BookValueAmt077891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472402
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0550293
IRS990ScheduleD/LandGrp/BookValueAmt015315
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Covid-19 PPP loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236337
IRS990ScheduleD/TotalLiabilityAmt0114158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews the tax return prior to submisssion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Christmas party 6500. 0. 6500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cyber insurance 2226. 2226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 15904. 15904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental 1173. 1173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance 35702. 35702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water and sewer 6149. 6149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities upkeep 10210. 10210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Book fairs 9218. 9218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts, flowers & recognition 2440. 2440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Girl State 680. 680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Guidance and graduation 2564. 2564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Janitorial 4685. 4685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kap and gown 258. 258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computers & software 11827. 11827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues and subscriptions 385. 385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing & copying 9315. 9315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone & internet 5391. 5391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pest control 1725. 1725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Returned checks 422. 422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22State testing 4547. 4547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Property taxes 3957. 3957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Teaching, supplies & training 136459. 136459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BETA Club 1095. 1095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Booster and athletics 125108. 125108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Cafeteria 56940. 56940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Cheerleading 3838. 3838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Junior Class 11971. 11971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PTO 11248. 11248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Senior Class 5216. 5216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Shotgun event 10296. 10296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Student council 1774. 1774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Yearbook 3552. 3552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Transfers 5167. 5167. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$658,001
Liabilities
$158,496
Net assets
$499,505
Revenue
$1,588,872
Expenses
$1,568,320
Net income
$20,552
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
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$1.59$1.57$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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