Civic Intelligence

Jonah Affordable Housing Organization

990 • Fiscal year 2022 • EIN 58-2196298

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 11, 2024

PO Box 7444Jackson, TN 38302

(731) 427-0817

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

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

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

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

44th percentile

$34,416

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Flat

$2,069,875

Flat from 2022

Net Assets

Flat

$1,896,129

Flat from 2022

Liabilities

Flat

$173,746

Flat from 2022

Revenue

Flat

$401,058

Flat from 2022

Expenses

Flat

$429,642

Flat from 2022

Net Income

Flat

-$28,584

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,263,246Liabilities 2011: $228,929Net Assets 2011: $1,034,3172011Assets 2012: $1,216,231Liabilities 2012: $222,174Net Assets 2012: $994,0572012Assets 2013: $1,351,078Liabilities 2013: $216,075Net Assets 2013: $1,135,0032013Assets 2014: $1,365,272Liabilities 2014: $212,889Net Assets 2014: $1,152,3832014Assets 2015: $1,446,731Liabilities 2015: $217,874Net Assets 2015: $1,228,8572015Assets 2016: $1,815,214Liabilities 2016: $201,767Net Assets 2016: $1,613,4472016Assets 2017: $2,060,096Liabilities 2017: $183,310Net Assets 2017: $1,876,7862017Assets 2018: $2,041,215Liabilities 2018: $235,094Net Assets 2018: $1,806,1212018Assets 2019: $2,025,834Liabilities 2019: $230,433Net Assets 2019: $1,795,4012019Assets 2020: $2,056,296Liabilities 2020: $248,746Net Assets 2020: $1,807,5502020Assets 2021: $2,150,381Liabilities 2021: $256,363Net Assets 2021: $1,894,0182021Assets 2022: $2,069,875Liabilities 2022: $173,746Net Assets 2022: $1,896,1292022Assets 2022: $2,069,875Liabilities 2022: $173,746Net Assets 2022: $1,896,1292022Assets 2023: $2,035,216Liabilities 2023: $140,136Net Assets 2023: $1,895,0802023Assets 2024: $2,191,711Liabilities 2024: $129,189Net Assets 2024: $2,062,5222024

Highlighted filing

2022

Assets$2,069,875
Liabilities$173,746
Net Assets$1,896,129

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $192,2452011Expenses 2012: $182,6562012Revenue 2013: $404,256Expenses 2013: $263,310Net Income 2013: $140,9462013Revenue 2014: $280,167Expenses 2014: $191,024Net Income 2014: $89,1432014Revenue 2015: $374,198Expenses 2015: $298,347Net Income 2015: $75,8512015Revenue 2016: $717,809Expenses 2016: $255,382Net Income 2016: $462,4272016Revenue 2017: $626,024Expenses 2017: $362,685Net Income 2017: $263,3392017Revenue 2018: $329,817Expenses 2018: $400,482Net Income 2018: -$70,6652018Revenue 2019: $369,847Expenses 2019: $380,567Net Income 2019: -$10,7202019Revenue 2020: $439,949Expenses 2020: $427,800Net Income 2020: $12,1492020Revenue 2021: $512,963Expenses 2021: $426,495Net Income 2021: $86,4682021Revenue 2022: $401,058Expenses 2022: $429,642Net Income 2022: -$28,5842022Revenue 2022: $401,058Expenses 2022: $429,642Net Income 2022: -$28,5842022Revenue 2023: $686,845Expenses 2023: $687,894Net Income 2023: -$1,0492023Revenue 2024: $476,478Expenses 2024: $543,863Net Income 2024: -$67,3852024

Highlighted filing

2022

Revenue$401,058
Expenses$429,642
Net Income-$28,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 11, 2024
Return Version
2021v4.0
Gross Receipts
$467,146
Mission and Program Overview

Mission

Organization has houses and lots for the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,136$1,694,875▼ $159,261
Cash and Non-Interest-Bearing Accounts$270,433$349,584▲ $79,151
Savings and Temporary Cash Investments$25,000--
Investments Program Related-$23,371-
Total Assets$2,150,381$2,069,875▼ $80,506
Other Assets Total$812$2,045▲ $1,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,408$134,659▼ $63,749
Other Liabilities$49,322$27,293▼ $22,029
Accounts Payable and Accrued Expenses$8,633$11,794▲ $3,161
Total Liabilities$256,363$173,746▼ $82,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,018$1,896,129▲ $2,111
Total Net Assets Fund Balance$1,894,018$1,896,129▲ $2,111
Total Liabilities and Net Assets / Fund Balance$2,150,381$2,069,875▼ $80,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,841$1,388,877$2,901,718
Land$165,394-$165,394
Equipment$16,640$15,061$31,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harold NanceExecutive DiFT$34,416$34,416

Board Members and Trustees

NameTitle
Roy JelksPresident
Curtis MormanV-president
Byron GoldenDirector
Doug RothDirector
Evette HiggsDirector
Florence HowardDirector
Hazel PearsonDirector
James VaughnDirector
Jc ShelleyDirector
Jerry HartsfieldDirector
Justine BatchlorDirector
Sonny PhillipsDirector
Tawnya MooreDirector
Tiwauna MannDirector
Rochell ConwaySecretary
Sherita GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,295
Program Service Revenue
$354,251
Investment Income
$27,606
Other Revenue
$5,906
All Other Contributions
$1,335
Change in Net Assets
$-28,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,058
Revenue Not Reported on Form 990
$-3,299
Total Revenue per Audited Statements
$397,759
Total Revenue per Form 990
$401,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,696
Salaries, Compensation, and Employee Benefits$93,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,566--$102,566
Occupancy$73,982$8,704-$82,686
Other Salaries and Wages$51,466--$51,466
Current Officers, Directors, Trustees, and Key Employees$35,054--$35,054
Interest-$8,980-$8,980
Payroll Taxes-$7,426-$7,426
Office Expenses$5,817$758-$6,575
Advertising-$6,214-$6,214
Travel-$4,555-$4,555
Conferences and Meetings-$4,523-$4,523
Fees for Services Accounting-$3,095-$3,095
Other Expenses$1,677$2,123-$1,677
Fees for Services Legal-$1,303-$1,303
All Other Expenses$655--$655
Fees for Services Other-$639-$639
Total Functional Expenses$381,272$48,370$0$429,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,642
Total Expenses per Audited Statements$429,642
Total Expenses per Form 990$429,642
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
Tenant Deposit$27,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

A copy of the 990 is emailed out to the governing board members for their review and comment before the actual return is filed with the irs.

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

The organization's director is the only position that the compensation has to be reviewed and approved by the board. The board will review the director and compensation package and vote to approve or disapprove once a year.

Form 990, Page 6, Part VI, Line 19

They provide a copy upon request.

Filing and Contact Details

Filer

Filer Name
Jonah Affordable Housing
EIN
58-2196298
Phone
7314270817
Address
PO BOX 7444, JACKSON, TN 38302

Signing Officer

Name
Roy Jelks
Title
President
Phone
7314270817
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Jelks
Formed
1995
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
15

Preparer

Firm
Ata Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
John D Whybrew
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses shown as expense on financial stmts 0 fundraising expenses shown as expense on financial stmts 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses shown as expense on financial stmts 0

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses shown as expense on financial stmts 0

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IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066088
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION HAS HOUSES AND LOTS FOR THE UNDERPRIVILEGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134659
IRS990/NetAssetsOrFundBalancesBOYAmt01894018
IRS990/NetAssetsOrFundBalancesEOYAmt01896129
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026812
IRS990/NetUnrlzdGainsLossesInvstAmt0-3299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01894018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01896129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08704
IRS990/OccupancyGrp/ProgramServicesAmt073982
IRS990/OccupancyGrp/TotalAmt082686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OfficeExpensesGrp/ProgramServicesAmt05817
IRS990/OfficeExpensesGrp/TotalAmt06575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0812
IRS990/OtherAssetsTotalGrp/EOYAmt02045
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12123
IRS990/OtherExpensesGrp/ProgramServicesAmt0106089
IRS990/OtherExpensesGrp/ProgramServicesAmt13966
IRS990/OtherExpensesGrp/ProgramServicesAmt21677
IRS990/OtherExpensesGrp/TotalAmt0106089
IRS990/OtherExpensesGrp/TotalAmt14016
IRS990/OtherExpensesGrp/TotalAmt22123
IRS990/OtherExpensesGrp/TotalAmt31677
IRS990/OtherLiabilitiesGrp/BOYAmt049322
IRS990/OtherLiabilitiesGrp/EOYAmt027293
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05906
IRS990/OtherRevenueTotalAmt05906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051466
IRS990/OtherSalariesAndWagesGrp/TotalAmt051466
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07426
IRS990/PayrollTaxesGrp/TotalAmt07426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY JELKS
IRS990/PriorPeriodAdjustmentsAmt033994
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt0329271
IRS990/PYOtherRevenueAmt052191
IRS990/PYProgramServiceRevenueAmt0408641
IRS990/PYRevenuesLessExpensesAmt086468
IRS990/PYSalariesCompEmpBnftPaidAmt097224
IRS990/PYTotalExpensesAmt0426495
IRS990/PYTotalRevenueAmt0512963
IRS990/ReconcilationRevenueExpnssAmt0-28584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01921295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02045620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336026
IRS990ScheduleA/Total509Grp/TotalAmt02045620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02045620
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/BookValueAmt01512841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02901718
IRS990ScheduleD/EquipmentGrp/BookValueAmt016640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031701
IRS990ScheduleD/ExpensesSubtotalAmt0429642
IRS990ScheduleD/LandGrp/BookValueAmt0165394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-3299
IRS990ScheduleD/RevenueSubtotalAmt0401058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694875
IRS990ScheduleD/TotalExpensesPerForm990Amt0429642
IRS990ScheduleD/TotalLiabilityAmt027293
IRS990ScheduleD/TotalRevenuePerForm990Amt0401058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED OUT TO THE GOVERNING BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE THE ACTUAL RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTOR IS THE ONLY POSITION THAT THE COMPENSATION HAS TO BE REVIEWED AND APPROVED BY THE BOARD. THE BOARD WILL REVIEW THE DIRECTOR AND COMPENSATION PACKAGE AND VOTE TO APPROVE OR DISAPPROVE ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY PROVIDE A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 0 FUNDRAISING EXPENSES SHOWN AS EXPENSE ON FINANCIAL STMTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$0.48$0.54$0.07
2023Summary only. Only limited summary data is available for this year.$2.04$0.14$1.90$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.90$0.40$0.43$0.03
2022Summary only. Only limited summary data is available for this year.$2.07$0.17$1.90$0.40$0.43$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.26$1.89$0.51$0.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.25$1.81$0.44$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.23$1.80$0.37$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.24$1.81$0.33$0.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.18$1.88$0.63$0.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.61$0.72$0.26$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$0.37$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.15$0.28$0.19$0.09
2013Summary only. Only limited summary data is available for this year.$1.35$0.22$1.14$0.40$0.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.22$0.99$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.23$1.03$0.19