Civic Intelligence

Tiftarea Academy Inc.

990 • Fiscal year 2019 • EIN 58-1089468

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.TIFTAREAACADEMY.COM

View Organization Page

PO Box 10Chula, GA 31733-0010

(229) 382-0436

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,200,408

Up $265,704 (+3.0%) from 2018

Net Assets

Up

$4,089,227

Up $550,122 (+16%) from 2018

Liabilities

Down

$5,111,181

Down $284,418 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$4,764,447

Up $181,009 (+3.9%) from 2018

Expenses

Up

$4,742,679

Up $83,863 (+1.8%) from 2018

Net Income

Up

$21,768

Up $97,146 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,859,900Liabilities 2011: $3,412,784Net Assets 2011: $2,447,1162011Assets 2012: $6,385,980Liabilities 2012: $3,588,953Net Assets 2012: $2,797,0272012Assets 2013: $8,329,135Liabilities 2013: $5,165,563Net Assets 2013: $3,163,5722013Assets 2014: $9,147,525Liabilities 2014: $5,689,087Net Assets 2014: $3,458,4382014Assets 2015: $9,353,572Liabilities 2015: $5,488,182Net Assets 2015: $3,865,3902015Assets 2016: $9,021,484Liabilities 2016: $5,270,847Net Assets 2016: $3,750,6372016Assets 2017: $8,882,155Liabilities 2017: $5,270,610Net Assets 2017: $3,611,5452017Assets 2018: $8,934,704Liabilities 2018: $5,395,599Net Assets 2018: $3,539,1052018Assets 2019: $9,200,408Liabilities 2019: $5,111,181Net Assets 2019: $4,089,2272019Assets 2020: $9,905,814Liabilities 2020: $5,609,243Net Assets 2020: $4,296,5712020Assets 2021: $10,272,068Liabilities 2021: $4,865,677Net Assets 2021: $5,406,3912021Assets 2022: $10,123,906Liabilities 2022: $4,112,004Net Assets 2022: $6,011,9022022Assets 2023: $11,587,709Liabilities 2023: $4,281,382Net Assets 2023: $7,306,3272023

Highlighted filing

2019

Assets$9,200,408
Liabilities$5,111,181
Net Assets$4,089,227
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,612,010Expenses 2011: $3,442,720Net Income 2011: $169,2902011Revenue 2012: $3,860,788Expenses 2012: $3,511,535Net Income 2012: $349,2532012Revenue 2013: $3,838,360Expenses 2013: $3,473,388Net Income 2013: $364,9722013Revenue 2014: $4,176,042Expenses 2014: $3,881,176Net Income 2014: $294,8662014Revenue 2015: $4,592,675Expenses 2015: $4,504,659Net Income 2015: $88,0162015Revenue 2016: $4,649,959Expenses 2016: $4,765,993Net Income 2016: -$116,0342016Revenue 2017: $4,478,034Expenses 2017: $4,618,689Net Income 2017: -$140,6552017Revenue 2018: $4,583,438Expenses 2018: $4,658,816Net Income 2018: -$75,3782018Revenue 2019: $4,764,447Expenses 2019: $4,742,679Net Income 2019: $21,7682019Revenue 2020: $4,835,850Expenses 2020: $4,625,625Net Income 2020: $210,2252020Revenue 2021: $6,058,604Expenses 2021: $4,953,309Net Income 2021: $1,105,2952021Revenue 2022: $5,919,331Expenses 2022: $5,311,082Net Income 2022: $608,2492022Revenue 2023: $7,135,545Expenses 2023: $5,839,545Net Income 2023: $1,296,0002023

Highlighted filing

2019

Revenue$4,764,447
Expenses$4,742,679
Net Income$21,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$4,764,447
Mission and Program Overview

Mission

EDUCATION-THRU GRADE 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,684,031$4,571,780▼ $112,251
Accounts Receivable$2,479,708$2,623,120▲ $143,412
Savings and Temporary Cash Investments$1,689,340$1,872,297▲ $182,957
Cash and Non-Interest-Bearing Accounts$28,523$79,869▲ $51,346
Prepaid Expenses and Deferred Charges$25,185$27,767▲ $2,582
Investments in Publicly Traded Securities$11,250$9,975▼ $1,275
Intangible Assets$10,667$9,600▼ $1,067
Inventories for Sale or Use$6,000$6,000→ $0
Total Assets$8,934,704$9,200,408▲ $265,704
Liabilities
Deferred Revenue$3,799,528$3,541,579▼ $257,949
Mortgage Notes Payable Secured by Investment Property$1,553,386$1,505,654▼ $47,732
Accounts Payable and Accrued Expenses$42,685$63,948▲ $21,263
Total Liabilities$5,395,599$5,111,181▼ $284,418
Net Assets / Fund Balance
Unrestricted Net Assets$3,539,105$4,089,227▲ $550,122
Total Net Assets Fund Balance$3,539,105$4,089,227▲ $550,122
Total Liabilities and Net Assets / Fund Balance$8,934,704$9,200,408▲ $265,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,963,054$2,051,135$6,014,189
Equipment$339,343$638,588$977,931
Other Land Buildings$148,234$523,974$672,208
Land$121,149-$121,149
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Angie HuntChairman
Irvin BranchPresident
Scott FulpVice-chairma
Carroll CoarseyTrustee
Danny AccordTrustee
Heath ParrishTrustee
Jay HallTrustee
Kim Colwell MeeksTrustee
Ross KendrickTrustee
Patty VeazeySecretary
Sam SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,878
Program Service Revenue
$4,500,871
Investment Income
$27,738
Other Revenue
$14,960
All Other Contributions
$220,878
Change in Net Assets
$21,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,162,686
Other Expenses$1,579,993
Total Fundraising Expense$38,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,725,322$95,000-$2,820,322
Depreciation Depletion$312,679--$312,679
Occupancy$312,493--$312,493
Payroll Taxes$202,227--$202,227
All Other Expenses$87,544-$38,500$126,044
Office Expenses$123,359--$123,359
Pension Plan Contributions$75,274--$75,274
Insurance$69,469--$69,469
Other Employee Benefits$64,863--$64,863
Other Expenses$46,817--$46,817
Interest$42,954--$42,954
Fees for Services Accounting-$29,630-$29,630
Advertising$13,567--$13,567
Travel$1,780--$1,780
Total Functional Expenses$4,579,549$124,630$38,500$4,742,679
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews the form 990 before it is filed. Once approved, the treasurer signs the tax returns.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews any conflicts of interest brought to its attention and decides the action to take, which is approved by the full board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews all salaries to compare to the published normal salary ranges for teachers and principals.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tiftarea Academy Inc
EIN
58-1089468
Phone
2293820436
Address
PO BOX 10, CHULA, GA 31733-0010

Signing Officer

Name
Sam Sims
Title
Treasurer
Phone
2293820436
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Sims
Formed
1970
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
99
Volunteers
200

Preparer

Firm
Allen Pritchett & Bassett Llp
Address
PO BOX 349, TIFTON, GA 31793-0349
Preparer
Christy M Kunes CPA
Phone
2293826960
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“As a private school, the parents donate hours associated with various school functions.”

Form 990, Part XI

“Prior period adjustment (ppa) was made to correct 8/31/18 deferred income. Organization determined registration and building fees are non-refundable and are not allocated per month therefore recognition should not be deferred at year-end. Ppa was made to reduce deferred registration and deferred building fees by 92,700 and 105,800, respectively as of 8/31/18. In addition, the 8/31/18 deferred tuition income was previously calculated by month instead of exact days and thus included income that should have been recognized at 8/31/18. Therefore, the deferred tuition at 8/31/18 was reduced by 331,129.”

Form 990, Part XI, Line 9

“Prior period adjustment 529,629”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/ProgramServicesAmt1190703
IRS990/OtherExpensesGrp/ProgramServicesAmt248144
IRS990/OtherExpensesGrp/ProgramServicesAmt346817
IRS990/OtherExpensesGrp/TotalAmt0262354
IRS990/OtherExpensesGrp/TotalAmt1190703
IRS990/OtherExpensesGrp/TotalAmt248144
IRS990/OtherExpensesGrp/TotalAmt346817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02725322
IRS990/OtherSalariesAndWagesGrp/TotalAmt02820322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202227
IRS990/PayrollTaxesGrp/TotalAmt0202227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075274
IRS990/PensionPlanContributionsGrp/TotalAmt075274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027767
IRS990/PrincipalOfficerNm0SAM SIMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME, TUITION
IRS990/ProgramServiceRevenueGrp/Desc1INCOME, SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2INCOME, ATHLETIC FEES/SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc3INCOME, BLDG FEE
IRS990/ProgramServiceRevenueGrp/Desc4INCOME, REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03636345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03636345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022228
IRS990/PYOtherExpensesAmt01583584
IRS990/PYOtherRevenueAmt080631
IRS990/PYProgramServiceRevenueAmt04277830
IRS990/PYRevenuesLessExpensesAmt0-75378
IRS990/PYSalariesCompEmpBnftPaidAmt03075232
IRS990/PYTotalExpensesAmt04658816
IRS990/PYTotalRevenueAmt04583438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04500870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01689340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01872297
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/BookValueAmt03963054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02051135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06014189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0977931
IRS990ScheduleD/LandGrp/BookValueAmt0121149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0672208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04571780
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/ExplanationTxt0NEWSPAPER ADVERTISEMENT IN TIFTON GAZETTE AND OTHER LOCAL NEWSPAPERS PRIOR TO AND DURING REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A PRIVATE SCHOOL, THE PARENTS DONATE HOURS ASSOCIATED WITH VARIOUS SCHOOL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. ONCE APPROVED, THE TREASURER SIGNS THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS ANY CONFLICTS OF INTEREST BROUGHT TO ITS ATTENTION AND DECIDES THE ACTION TO TAKE, WHICH IS APPROVED BY THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS ALL SALARIES TO COMPARE TO THE PUBLISHED NORMAL SALARY RANGES FOR TEACHERS AND PRINCIPALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT (PPA) WAS MADE TO CORRECT 8/31/18 DEFERRED INCOME. ORGANIZATION DETERMINED REGISTRATION AND BUILDING FEES ARE NON-REFUNDABLE AND ARE NOT ALLOCATED PER MONTH THEREFORE RECOGNITION SHOULD NOT BE DEFERRED AT YEAR-END. PPA WAS MADE TO REDUCE DEFERRED REGISTRATION AND DEFERRED BUILDING FEES BY 92,700 AND 105,800, RESPECTIVELY AS OF 8/31/18. IN ADDITION, THE 8/31/18 DEFERRED TUITION INCOME WAS PREVIOUSLY CALCULATED BY MONTH INSTEAD OF EXACT DAYS AND THUS INCLUDED INCOME THAT SHOULD HAVE BEEN RECOGNIZED AT 8/31/18. THEREFORE, THE DEFERRED TUITION AT 8/31/18 WAS REDUCED BY 331,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 529,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08934704
IRS990/TotalAssetsEOYAmt09200408
IRS990/TotalAssetsGrp/BOYAmt08934704
IRS990/TotalAssetsGrp/EOYAmt09200408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220878
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04579549
IRS990/TotalFunctionalExpensesGrp/TotalAmt04742679
IRS990/TotalGrossUBIAmt0104580
IRS990/TotalLiabilitiesBOYAmt05395599
IRS990/TotalLiabilitiesEOYAmt05111181
IRS990/TotalLiabilitiesGrp/BOYAmt05395599
IRS990/TotalLiabilitiesGrp/EOYAmt05111181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03539105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04089227
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt065378
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0154998
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt089620
IRS990/TotalProgramServiceExpensesAmt04579549
IRS990/TotalProgramServiceRevenueAmt04500871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04438989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04764447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0104580
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08934704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,200,408
Liabilities
$5,111,181
Net assets
$4,089,227
Revenue
$4,764,447
Expenses
$4,742,679
Net income
$21,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.28$7.31$7.14$5.84$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.11$6.01$5.92$5.31$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.87$5.41$6.06$4.95$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$5.61$4.30$4.84$4.63$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.20$5.11$4.09$4.76$4.74$0.02
2018Summary only. Only limited summary data is available for this year.$8.93$5.40$3.54$4.58$4.66$0.08
2017Summary only. Only limited summary data is available for this year.$8.88$5.27$3.61$4.48$4.62$0.14
2016Summary only. Only limited summary data is available for this year.$9.02$5.27$3.75$4.65$4.77$0.12
2015Summary only. Only limited summary data is available for this year.$9.35$5.49$3.87$4.59$4.50$0.09
2014Summary only. Only limited summary data is available for this year.$9.15$5.69$3.46$4.18$3.88$0.29
2013Summary only. Only limited summary data is available for this year.$8.33$5.17$3.16$3.84$3.47$0.36
2012Summary only. Only limited summary data is available for this year.$6.39$3.59$2.80$3.86$3.51$0.35
2011Summary only. Only limited summary data is available for this year.$5.86$3.41$2.45$3.61$3.44$0.17
Peer Organizations

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