Civic Intelligence

Jefferson Davis Academy Inc.

990 • Fiscal year 2023 • EIN 57-6026537

Jun 01, 2022 to May 31, 2023 • Filed on Nov 06, 2023

Organization ProfileN/A
5061 Hilda RoadBlackville, SC 29817

(803) 300-2494

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$576,769

Down $81,232 (-12%) from 2022

Net Assets

Down

$422,177

Down $77,328 (-15%) from 2022

Liabilities

Down

$154,592

Down $3,904 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Down

$1,421,158

Down $167,714 (-11%) from 2022

Expenses

Down

$1,245,051

Down $323,269 (-21%) from 2022

Net Income

Up

$176,107

Up $155,555 (+757%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$576,769
Liabilities$154,592
Net Assets$422,177
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$1,421,158
Expenses$1,245,051
Net Income$176,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,421,158
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$399,993$424,223▲ $24,230
Land, Buildings, and Equipment, Net$236,337$81,755▼ $154,582
Accounts Receivable$21,671$70,791▲ $49,120
Total Assets$658,001$576,769▼ $81,232
Liabilities
Other Liabilities$114,158$114,158→ $0
Mortgage Notes Payable Secured by Investment Property$38,212$34,308▼ $3,904
Accounts Payable and Accrued Expenses$6,126$6,126→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$158,496$154,592▼ $3,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,505$422,177▼ $77,328
Total Net Assets Fund Balance$499,505$422,177▼ $77,328
Total Liabilities and Net Assets / Fund Balance$658,001$576,769▼ $81,232

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$50,227--
Leasehold Improvements$31,528--
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
$49,158
Program Service Revenue
$1,370,913
Investment Income
$1,087
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$176,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,672
Other Expenses$519,379
Total Fundraising Expense$14,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,287$0$0$656,287
All Other Expenses$353,823$15,355$14,443$383,621
Payroll Taxes$69,385$0$0$69,385
Insurance$43,734$0$0$43,734
Depreciation Depletion$21,310$0$0$21,310
Fees for Services Accounting$7,350$0$0$7,350
Advertising$289$0$0$289
Total Functional Expenses$1,215,253$15,355$14,443$1,245,051
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
8033002494
Address
5061 Hilda Road, Blackville, SC 29817

Signing Officer

Name
Holley Padgett
Title
Secretary
Phone
8033002494
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holley Padgett
Formed
1965
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
54
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

“Bank credit card fees 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas party 10500. 10500. 0. 0.”

Form 990, Part IX, Line 24E

“Coaching 23500. 23500. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and equipment 114459. 114459. 0. 0.”

Form 990, Part IX, Line 24E

“Field day 130. 130. 0. 0.”

Form 990, Part IX, Line 24E

“PTO reimbursements 178. 178. 0. 0.”

Form 990, Part IX, Line 24E

“Varina Beauvior 9370. 0. 0. 9370.”

Form 990, Part IX, Line 24E

“Penguin patch,shirts, etc. 5073. 0. 0. 5073.”

Form 990, Part IX, Line 24E

“Gifts, flowers & recognition 6592. 0. 6592. 0.”

Form 990, Part IX, Line 24E

“Girl State 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Guidance and graduation 1678. 1678. 0. 0.”

Form 990, Part IX, Line 24E

“Head master expenses 2127. 0. 2127. 0.”

Form 990, Part IX, Line 24E

“Janitorial 5024. 0. 5024. 0.”

Form 990, Part IX, Line 24E

“Kap and gown 533. 533. 0. 0.”

Form 990, Part IX, Line 24E

“Lawncare 1971. 1971. 0. 0.”

Form 990, Part IX, Line 24E

“Lunches 78670. 78670. 0. 0.”

Form 990, Part IX, Line 24E

“Memorials 663. 0. 663. 0.”

Form 990, Part IX, Line 24E

“Operations 38206. 38206. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Scholastic book club 3724. 3724. 0. 0.”

Form 990, Part IX, Line 24E

“State testing 375. 375. 0. 0.”

Form 990, Part IX, Line 24E

“Student activities 679. 679. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - property 139. 139. 0. 0.”

Form 990, Part IX, Line 24E

“Teaching, supplies & training 74811. 74811. 0. 0.”

Form 990, Part IX, Line 24E

“Trail life 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Conferences and conventions 590. 0. 590. 0.”

Form 990, Part IX, Line 24E

“Staff meetings 359. 0. 359. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4565
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0594571
IRS990/PYProgramServiceRevenueAmt01583781
IRS990/PYRevenuesLessExpensesAmt020552
IRS990/PYSalariesCompEmpBnftPaidAmt0973749
IRS990/PYTotalExpensesAmt01568320
IRS990/PYTotalRevenueAmt01588872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01370913
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/EquipmentGrp/BookValueAmt050227
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050227
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031528
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031528
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/TotalBookValueLandBuildingsAmt081755
IRS990ScheduleD/TotalLiabilityAmt0114158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews the tax return prior to submisssion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank credit card fees 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmas party 10500. 10500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaching 23500. 23500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities and equipment 114459. 114459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field day 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTO reimbursements 178. 178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Varina Beauvior 9370. 0. 0. 9370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Penguin patch,shirts, etc. 5073. 0. 0. 5073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts, flowers & recognition 6592. 0. 6592. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Girl State 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Guidance and graduation 1678. 1678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Head master expenses 2127. 0. 2127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Janitorial 5024. 0. 5024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kap and gown 533. 533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lawncare 1971. 1971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lunches 78670. 78670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Memorials 663. 0. 663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Operations 38206. 38206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pest control 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scholastic book club 3724. 3724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22State testing 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Student activities 679. 679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Taxes - property 139. 139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Teaching, supplies & training 74811. 74811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Trail life 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Conferences and conventions 590. 0. 590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Staff meetings 359. 0. 359. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658001
IRS990/TotalAssetsEOYAmt0576769
IRS990/TotalAssetsGrp/BOYAmt0658001
IRS990/TotalAssetsGrp/EOYAmt0576769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049158
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158496
IRS990/TotalLiabilitiesEOYAmt0154592
IRS990/TotalLiabilitiesGrp/BOYAmt0158496
IRS990/TotalLiabilitiesGrp/EOYAmt0154592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422177
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0199364
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01215253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,769
Liabilities
$154,592
Net assets
$422,177
Revenue
$1,421,158
Expenses
$1,245,051
Net income
$176,107
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
2023Detailed filing. Detailed filing data is available for this year.$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
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