Civic Intelligence

Thomas Jefferson Academy Inc.

990 • Fiscal year 2021 • EIN 58-1083257

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.tjajags.com
2264 US Highway 1 NLouisville, GA 30434

(478) 625-8861

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

11%

Higher net margin than 48% 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

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

64th percentile

26%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,371,641

Up $177,645 (+15%) from 2020

Net Assets

Up

$691,513

Up $236,576 (+52%) from 2020

Liabilities

Down

$680,128

Down $58,931 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$2,061,427

Up $430,334 (+26%) from 2020

Expenses

Up

$1,824,851

Up $176,484 (+11%) from 2020

Net Income

Up

$236,576

Up $253,850 (+1470%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $993,059Liabilities 2011: $927,291Net Assets 2011: $65,7682011Assets 2012: $1,002,930Liabilities 2012: $956,477Net Assets 2012: $46,4532012Assets 2013: $1,076,565Liabilities 2013: $1,017,997Net Assets 2013: $58,5682013Assets 2014: $1,049,124Liabilities 2014: $1,024,030Net Assets 2014: $25,0942014Assets 2015: $442,918Liabilities 2015: $394,928Net Assets 2015: $47,9902015Assets 2016: $618,224Liabilities 2016: $312,917Net Assets 2016: $305,3072016Assets 2017: $670,044Liabilities 2017: $355,858Net Assets 2017: $314,1862017Assets 2018: $888,027Liabilities 2018: $441,546Net Assets 2018: $446,4812018Assets 2019: $886,630Liabilities 2019: $414,419Net Assets 2019: $472,2112019Assets 2020: $1,193,996Liabilities 2020: $739,059Net Assets 2020: $454,9372020Assets 2021: $1,371,641Liabilities 2021: $680,128Net Assets 2021: $691,5132021Assets 2022: $1,582,588Liabilities 2022: $490,324Net Assets 2022: $1,092,2642022Assets 2023: $1,585,676Liabilities 2023: $504,055Net Assets 2023: $1,081,6212023Assets 2024: $1,497,609Liabilities 2024: $565,964Net Assets 2024: $931,6452024

Highlighted filing

2021

Assets$1,371,641
Liabilities$680,128
Net Assets$691,513
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $971,533Expenses 2011: $1,090,965Net Income 2011: -$119,4322011Revenue 2012: $1,089,936Expenses 2012: $1,109,251Net Income 2012: -$19,3152012Revenue 2013: $1,216,070Expenses 2013: $1,203,955Net Income 2013: $12,1152013Revenue 2014: $1,188,932Expenses 2014: $1,222,406Net Income 2014: -$33,4742014Revenue 2015: $1,265,739Expenses 2015: $1,242,843Net Income 2015: $22,8962015Revenue 2016: $1,391,755Expenses 2016: $1,134,438Net Income 2016: $257,3172016Revenue 2017: $1,122,320Expenses 2017: $1,109,558Net Income 2017: $12,7622017Revenue 2018: $1,230,274Expenses 2018: $1,097,979Net Income 2018: $132,2952018Revenue 2019: $1,541,080Expenses 2019: $1,515,350Net Income 2019: $25,7302019Revenue 2020: $1,631,093Expenses 2020: $1,648,367Net Income 2020: -$17,2742020Revenue 2021: $2,061,427Expenses 2021: $1,824,851Net Income 2021: $236,5762021Revenue 2022: $2,156,412Expenses 2022: $1,755,661Net Income 2022: $400,7512022Revenue 2023: $2,026,424Expenses 2023: $2,037,067Net Income 2023: -$10,6432023Revenue 2024: $1,918,872Expenses 2024: $2,068,848Net Income 2024: -$149,9762024

Highlighted filing

2021

Revenue$2,061,427
Expenses$1,824,851
Net Income$236,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,451,500
Mission and Program Overview

Mission

To provide a quality education for students from kindergarten thru the twelfth grade.

To provide a quality education for students from k-3 thru the twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,000$613,257▲ $413,257
Land, Buildings, and Equipment, Net$443,670$558,448▲ $114,778
Cash and Non-Interest-Bearing Accounts$552,852$186,811▼ $366,041
Accounts Receivable$-2,526$11,335▲ $13,861
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,193,996$1,371,641▲ $177,645
Other Assets Total-$1,790-
Liabilities
Deferred Revenue$341,670$386,697▲ $45,027
Unsecured Notes Loans Payable$349,000$227,504▼ $121,496
Other Liabilities$48,389$65,927▲ $17,538
Total Liabilities$739,059$680,128▼ $58,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,937$691,513▲ $236,576
Total Net Assets Fund Balance$454,937$691,513▲ $236,576
Total Liabilities and Net Assets / Fund Balance$1,193,996$1,371,641▲ $177,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,235$408,813$696,048
Equipment$87,681$176,165$263,846
Leasehold Improvements$134,032$77,173$211,205
Land$49,500-$49,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Johnny DalePresident
Clint SmithVice President
Ben CooperDirector
Brint JonesDirector
Greg BrooksDirector
Joe CoxDirector
Patrick BellDirector
Jessica GuySecretary
Mark D DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,225
Program Service Revenue
$1,623,523
Investment Income
$7,120
Other Revenue
$75,559
All Other Contributions
$80,276
Change in Net Assets
$236,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,590
Other Expenses$657,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,660--$1,059,660
Occupancy$112,011--$112,011
Payroll Taxes$79,219--$79,219
Insurance$62,908--$62,908
Depreciation Depletion$27,517--$27,517
Pension Plan Contributions$17,471--$17,471
Other Expenses$16,405--$16,405
Other Employee Benefits$11,240--$11,240
Office Expenses$9,221--$9,221
All Other Expenses$7,031--$7,031
Advertising$4,897--$4,897
Interest$2,772--$2,772
Total Functional Expenses$1,824,851$0$0$1,824,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,632
Fundraising Direct Expenses$355,073
Gaming Gross Income$92,000
Gaming Direct Expenses$35,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Activities$132,062$132,062$127,280$4,782
Athletics-adm,concessions,advertising$120,537$120,537$152,514$-31,977
Total Events$373,632$373,632$355,073$18,559
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
Student Accts$65,525
Other Liabilities$365
P/roll W/h$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“The finance committee reveiws copy of form 990 prior to filing.”

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

“The board of directors reviews and approves compensation package for ceo/head of school”

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

“The board of directors reviews compensation”

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

“Governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Academy Inc
EIN
58-1083257
Phone
4786258861
Address
2264 US HIGHWAY 1 N, LOUISVILLE, GA 30434

Signing Officer

Name
Johnny Dale
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Dale
Formed
1973
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
200

Preparer

Firm
Jones Jones Davis CPA Pc
Address
3602 WHEELER RD, AUGUSTA, GA 30909
Preparer
Mark D Davis CPA
Phone
4786257775
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IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0202084
IRS990/OtherExpensesGrp/ProgramServicesAmt1125168
IRS990/OtherExpensesGrp/ProgramServicesAmt287247
IRS990/OtherExpensesGrp/ProgramServicesAmt316405
IRS990/OtherExpensesGrp/TotalAmt0202084
IRS990/OtherExpensesGrp/TotalAmt1125168
IRS990/OtherExpensesGrp/TotalAmt287247
IRS990/OtherExpensesGrp/TotalAmt316405
IRS990/OtherLiabilitiesGrp/BOYAmt048389
IRS990/OtherLiabilitiesGrp/EOYAmt065927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt079219
IRS990/PayrollTaxesGrp/TotalAmt079219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017471
IRS990/PensionPlanContributionsGrp/TotalAmt017471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHNNY DALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM
IRS990/ProgramServiceRevenueGrp/Desc2MISC.
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SUPP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3202084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41347018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41347018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567643
IRS990/PYOtherRevenueAmt066893
IRS990/PYProgramServiceRevenueAmt01534667
IRS990/PYRevenuesLessExpensesAmt0-17274
IRS990/PYSalariesCompEmpBnftPaidAmt01080724
IRS990/PYTotalExpensesAmt01648367
IRS990/PYTotalRevenueAmt01631093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02061427
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613257
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/BookValueAmt0287235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696048
IRS990ScheduleD/EquipmentGrp/BookValueAmt087681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263846
IRS990ScheduleD/LandGrp/BookValueAmt049500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/ROLL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT ACCTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558448
IRS990ScheduleD/TotalLiabilityAmt065927
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
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THELOCAL NEWSPAPER AND BROADCAST OVER LOCAL RADIO DURING THE PERIOD OF SOLICITATION AND REGISTRATION OF STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0355073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETICS-ADM,CONCESSIONS,ADVERTISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0121033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0373632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0120537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0121033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0373632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt075279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0355073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0127280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0152514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt092000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt092000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,371,641
Liabilities
$680,128
Net assets
$691,513
Revenue
$2,061,427
Expenses
$1,824,851
Net income
$236,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.57$0.93$1.92$2.07$0.15
2023Summary only. Only limited summary data is available for this year.$1.59$0.50$1.08$2.03$2.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.49$1.09$2.16$1.76$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.68$0.69$2.06$1.82$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.74$0.45$1.63$1.65$0.02
2019Summary only. Only limited summary data is available for this year.$0.89$0.41$0.47$1.54$1.52$0.03
2018Summary only. Only limited summary data is available for this year.$0.89$0.44$0.45$1.23$1.10$0.13
2017Summary only. Only limited summary data is available for this year.$0.67$0.36$0.31$1.12$1.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.31$0.31$1.39$1.13$0.26
2015Summary only. Only limited summary data is available for this year.$0.44$0.39$0.05$1.27$1.24$0.02
2014Summary only. Only limited summary data is available for this year.$1.05$1.02$0.03$1.19$1.22$0.03
2013Summary only. Only limited summary data is available for this year.$1.08$1.02$0.06$1.22$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.96$0.05$1.09$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.93$0.07$0.97$1.09$0.12