Civic Intelligence

Memphis Chapter for Preservation of Tennessee Antiquities

990 • Fiscal year 2018 • EIN 62-0604627

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 30, 2019

Organization ProfileN/A
110 Leake AveNashville, TN 37205

(615) 352-8247

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,065,982

Up $364,900 (+7.8%) from 2017

Net Assets

Up

$4,507,124

Up $189,682 (+4.4%) from 2017

Liabilities

Up

$558,858

Up $175,218 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$3,985,519

Up $329,626 (+9.0%) from 2017

Expenses

Up

$3,795,837

Up $226,646 (+6.4%) from 2017

Net Income

Up

$189,682

Up $102,980 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,764,128Liabilities 2010: $514,882Net Assets 2010: $3,249,2462010Assets 2011: $3,915,019Liabilities 2011: $539,268Net Assets 2011: $3,375,7512011Assets 2012: $4,204,171Liabilities 2012: $574,284Net Assets 2012: $3,629,8872012Assets 2013: $4,353,204Liabilities 2013: $482,028Net Assets 2013: $3,871,1762013Assets 2014: $4,452,015Liabilities 2014: $377,655Net Assets 2014: $4,074,3602014Assets 2015: $4,773,327Liabilities 2015: $366,725Net Assets 2015: $4,406,6022015Assets 2016: $4,661,375Liabilities 2016: $430,635Net Assets 2016: $4,230,7402016Assets 2017: $4,701,082Liabilities 2017: $383,640Net Assets 2017: $4,317,4422017Assets 2018: $5,065,982Liabilities 2018: $558,858Net Assets 2018: $4,507,1242018Assets 2019: $5,695,925Liabilities 2019: $0Net Assets 2019: $5,695,9252019Assets 2020: $6,349,314Liabilities 2020: $970,362Net Assets 2020: $5,378,9522020Assets 2021: $7,377,257Liabilities 2021: $636,137Net Assets 2021: $6,741,1202021Assets 2022: $2,016,065Liabilities 2022: $0Net Assets 2022: $2,016,0652022Assets 2023: $1,882,159Liabilities 2023: $1,703Net Assets 2023: $1,880,4562023Assets 2024: $2,149,953Liabilities 2024: $1,421Net Assets 2024: $2,148,5322024

Highlighted filing

2018

Assets$5,065,982
Liabilities$558,858
Net Assets$4,507,124
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,040,0192010Expenses 2011: $2,066,0752011Expenses 2012: $2,448,2252012Expenses 2013: $2,492,1502013Revenue 2014: $2,789,649Expenses 2014: $2,612,144Net Income 2014: $177,5052014Revenue 2015: $3,269,886Expenses 2015: $2,937,644Net Income 2015: $332,2422015Revenue 2016: $3,166,817Expenses 2016: $3,342,679Net Income 2016: -$175,8622016Revenue 2017: $3,655,893Expenses 2017: $3,569,191Net Income 2017: $86,7022017Revenue 2018: $3,985,519Expenses 2018: $3,795,837Net Income 2018: $189,6822018Revenue 2019: $5,289,371Expenses 2019: $4,100,570Net Income 2019: $1,188,8012019Revenue 2020: $3,944,486Expenses 2020: $4,257,181Net Income 2020: -$312,6952020Revenue 2021: $4,193,595Expenses 2021: $3,075,803Net Income 2021: $1,117,7922021Revenue 2022: $713,760Expenses 2022: $551,240Net Income 2022: $162,5202022Revenue 2023: $586,056Expenses 2023: $553,256Net Income 2023: $32,8002023Revenue 2024: $698,230Expenses 2024: $583,149Net Income 2024: $115,0812024

Highlighted filing

2018

Revenue$3,985,519
Expenses$3,795,837
Net Income$189,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.2
Gross Receipts
$4,428,969
Mission and Program Overview

Mission

Historic preservation and interpretation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,577,230$3,151,625▲ $574,395
Investments in Publicly Traded Securities$1,163,088$1,144,091▼ $18,997
Cash and Non-Interest-Bearing Accounts$602,287$392,359▼ $209,928
Savings and Temporary Cash Investments$152,555$126,233▼ $26,322
Inventories for Sale or Use$121,693$124,532▲ $2,839
Accounts Receivable$77,904$95,017▲ $17,113
Prepaid Expenses and Deferred Charges-$25,800-
Intangible Assets$6,325$6,325→ $0
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-
Total Assets$4,701,082$5,065,982▲ $364,900
Other Assets Total-$0-
Liabilities
Other Liabilities$383,640$558,858▲ $175,218
Total Liabilities$383,640$558,858▲ $175,218
Net Assets / Fund Balance
Unrestricted Net Assets$4,067,304$4,256,986▲ $189,682
Permanently Rstr Net Assets$173,482$173,482→ $0
Temporarily Rstr Net Assets$76,656$76,656→ $0
Total Net Assets Fund Balance$4,317,442$4,507,124▲ $189,682
Total Liabilities and Net Assets / Fund Balance$4,701,082$5,065,982▲ $364,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,687,705$2,276,354$4,964,059
Equipment$242,668$571,684$814,352
Land$221,252-$221,252
Other Land Buildings-$379$379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$565,947$250▲ $18,142$23,236$556,513
2016$559,947-▲ $34,135$23,310$565,947
2015$599,008-▼ $13,100$20,423$559,947
2014$615,701-▲ $5,830$19,548$599,008
2013$555,857-▲ $80,444$17,684$615,701
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Schedule AttachedExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$236,504
Program Service Revenue
$2,734,273
Investment Income
$65,421
Other Revenue
$949,321
All Other Contributions
$208,524
Change in Net Assets
$189,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,205
Other Expenses$1,757,632
Total Fundraising Expense$683,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,851$236,734$304,372$1,690,957
Depreciation Depletion$229,813$47,314$60,833$337,960
Other Employee Benefits$141,398$29,111$37,429$207,938
Payroll Taxes$94,731$19,503$25,076$139,310
Advertising$84,953$17,490$22,488$124,931
Insurance$67,825$13,964$17,954$99,743
Fees for Services Accounting$51,630$10,630$13,666$75,926
Office Expenses$50,599$10,418$13,394$74,411
Information Technology$28,239$5,814$7,475$41,528
Other Expenses$20,626$4,246$5,460$30,332
All Other Expenses$10,053$2,070$2,661$14,784
Conferences and Meetings$2,322$478$615$3,415
Total Functional Expenses$2,581,170$531,416$683,251$3,795,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,686
Fundraising Gross Income$85,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Historic Events$85,834$85,834$162,686$-76,852
Total Events$85,834$85,834$162,686$-76,852
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
Payables and Accrued Expenses$558,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The signing officer reviews form 990”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Association for the Preservation
EIN
62-0604627
Phone
6153528247
Address
110 LEAKE AVE, NASHVILLE, TN 37205

Signing Officer

Name
John Rochford
Title
President
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
59

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Michael A Henley
Phone
9316484786
Raw XML AppendixShowing 400 of 466 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/PYOtherExpensesAmt01658075
IRS990/PYOtherRevenueAmt01037585
IRS990/PYProgramServiceRevenueAmt02358471
IRS990/PYRevenuesLessExpensesAmt086702
IRS990/PYSalariesCompEmpBnftPaidAmt01911116
IRS990/PYTotalExpensesAmt03569191
IRS990/PYTotalRevenueAmt03655893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189682
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0796523
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04107794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03844857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03429612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03046439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02943181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017371883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155993
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0998
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt018312457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04354180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04049693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03583178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03167131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03158275
IRS990ScheduleA/Total509Grp/TotalAmt018312457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04420599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04074085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03605764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03187940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03181060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018469448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04590
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0565947
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0556513
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018142
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0559947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0565947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0599008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0559947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0615701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0599008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0555857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0615701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017684
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0814352
IRS990ScheduleD/LandGrp/BookValueAmt0221252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02687705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02276354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04964059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES AND ACCRUED EXPENSES
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03151625
IRS990ScheduleD/TotalLiabilityAmt0558858
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL HISTORIC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0162686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,065,982
Liabilities
$558,858
Net assets
$4,507,124
Revenue
$3,985,519
Expenses
$3,795,837
Net income
$189,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.70$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.59$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.71$0.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.64$6.74$4.19$3.08$1.12
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.97$5.38$3.94$4.26$0.31
2019Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$5.29$4.10$1.19
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.56$4.51$3.99$3.80$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.38$4.32$3.66$3.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.43$4.23$3.17$3.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.37$4.41$3.27$2.94$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.38$4.07$2.79$2.61$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.48$3.87$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.57$3.63$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.54$3.38$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.51$3.25$2.04