Civic Intelligence

Thomas Jefferson Academy Inc.

990 • Fiscal year 2022 • EIN 58-1083257

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% 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

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,582,588

Up $210,947 (+15%) from 2021

Net Assets

Up

$1,092,264

Up $400,751 (+58%) from 2021

Liabilities

Down

$490,324

Down $189,804 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$2,156,412

Up $94,985 (+4.6%) from 2021

Expenses

Down

$1,755,661

Down $69,190 (-3.8%) from 2021

Net Income

Up

$400,751

Up $164,175 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,582,588
Liabilities$490,324
Net Assets$1,092,264
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$2,156,412
Expenses$1,755,661
Net Income$400,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$2,446,830
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
Land, Buildings, and Equipment, Net$558,448$735,021▲ $176,573
Savings and Temporary Cash Investments$613,257$505,134▼ $108,123
Cash and Non-Interest-Bearing Accounts$186,811$264,194▲ $77,383
Accounts Receivable$11,335$31,800▲ $20,465
Inventories for Sale or Use-$5,891-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,371,641$1,582,588▲ $210,947
Other Assets Total$1,790$40,548▲ $38,758
Liabilities
Deferred Revenue$386,697$369,415▼ $17,282
Unsecured Notes Loans Payable$227,504--
Other Liabilities$65,927$120,909▲ $54,982
Total Liabilities$680,128$490,324▼ $189,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,513$1,092,264▲ $400,751
Total Net Assets Fund Balance$691,513$1,092,264▲ $400,751
Total Liabilities and Net Assets / Fund Balance$1,371,641$1,582,588▲ $210,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,557$420,821$814,378
Equipment$131,663$180,676$312,339
Leasehold Improvements$160,084$83,144$243,228
Land$49,500-$49,500
Other Land Buildings$217$7,772$7,989
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Johnny DalePresident
Michael DollarVice President
Ben CooperDirector
Bobby WillisDirector
Jeremy GayDirector
Joe CoxDirector
Patrick BellDirector
Jessica GuySecretary
Randy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,078
Program Service Revenue
$1,779,307
Investment Income
$5,938
Other Revenue
$115,089
All Other Contributions
$9,084
Change in Net Assets
$400,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,775
Other Expenses$583,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,530--$1,050,530
Occupancy$110,906--$110,906
Payroll Taxes$78,525--$78,525
Insurance$38,951--$38,951
Depreciation Depletion$30,262--$30,262
Other Employee Benefits$25,149--$25,149
Pension Plan Contributions$17,571--$17,571
Office Expenses$10,295--$10,295
Other Expenses$4,137--$4,137
Advertising$2,447--$2,447
Interest$64--$64
Total Functional Expenses$1,755,661$0$0$1,755,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,507
Fundraising Direct Expenses$261,218
Gaming Gross Income$88,000
Gaming Direct Expenses$29,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Events$142,157$142,157$81,578$60,579
Athletics-adm,concessions,advertising$125,167$105,677$152,238$-46,561
Total Events$336,997$317,507$261,218$56,289
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$98,253
Other Liabilities$21,261
P/roll W/h$1,395
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
2022-11-30
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
51
Volunteers
265

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/OtherAssetsTotalGrp/BOYAmt01790
IRS990/OtherAssetsTotalGrp/EOYAmt040548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025149
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LUNCHROOM EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0272872
IRS990/OtherExpensesGrp/ProgramServicesAmt160972
IRS990/OtherExpensesGrp/ProgramServicesAmt252980
IRS990/OtherExpensesGrp/ProgramServicesAmt34137
IRS990/OtherExpensesGrp/TotalAmt0272872
IRS990/OtherExpensesGrp/TotalAmt160972
IRS990/OtherExpensesGrp/TotalAmt252980
IRS990/OtherExpensesGrp/TotalAmt34137
IRS990/OtherLiabilitiesGrp/BOYAmt065927
IRS990/OtherLiabilitiesGrp/EOYAmt0120909
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078525
IRS990/PayrollTaxesGrp/TotalAmt078525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017571
IRS990/PensionPlanContributionsGrp/TotalAmt017571
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/RelatedOrExemptFuncIncomeAmt016374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3272872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41429184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3272872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41429184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0657261
IRS990/PYOtherRevenueAmt075559
IRS990/PYProgramServiceRevenueAmt01623523
IRS990/PYRevenuesLessExpensesAmt0236576
IRS990/PYSalariesCompEmpBnftPaidAmt01167590
IRS990/PYTotalExpensesAmt01824851
IRS990/PYTotalRevenueAmt02061427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0400751
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02156412
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505134
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/BookValueAmt0393557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312339
IRS990ScheduleD/LandGrp/BookValueAmt049500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt298253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/ROLL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT ACCTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735021
IRS990ScheduleD/TotalLiabilityAmt0120909
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/CharitableContributionsTotAmt019490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0261218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETICS-ADM,CONCESSIONS,ADVERTISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0336997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0105677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0261218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0152238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,582,588
Liabilities
$490,324
Net assets
$1,092,264
Revenue
$2,156,412
Expenses
$1,755,661
Net income
$400,751
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
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.49$1.09$2.16$1.76$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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